Transparency data
HMRC's spending over £25,000 for March 2024
Updated 3 May 2024
Download CSV 153 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/03/2024 | SW Lic Sup Off shelf | Fraud Investigation Service | INTERNET INVESTIGATION SOLUTIONS LT | 5100071130 | 140,975.54 | SW Lic Sup Off shelf | N1 7GU |
| HMRC | HMRC | 01/03/2024 | Consultancy – IT | CDIO - Core | COGNIZANT Technology Solutions | 5100071132 | 21,619.00 | Consultancy – IT | EC2M 4AG |
| HMRC | HMRC | 01/03/2024 | SW Lic Sup Off shelf | Large Business Service | IBISWORLD LTD | 5100071204 | 246,056.40 | SW Lic Sup Off shelf | SW1P 1RT |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100071211 | 404,949.57 | PROJECT Mandays HMRC | EC2M 4AG |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071216 | 71,824.50 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071216 | 83,795.25 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071216 | 83,795.25 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071217 | 673,030.58 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | SW Lic Sup mngd Serv | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100071239 | 117,395.85 | SW Lic Sup mngd Serv | CF31 9AP |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | Atos Holding UK 1 Ltd | 5100071246 | 23,471.07 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Atos Holding UK 1 Ltd | 5100071256 | 839,100.50 | Customs Declaration Service Contractor Costs | WC1V 6EA |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Atos Holding UK 1 Ltd | 5100071259 | 39,212.15 | Customs Declaration Service Contractor Costs | WC1V 6EA |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Atos Holding UK 1 Ltd | 5100071262 | 630,490.74 | Customs Declaration Service Contractor Costs | WC1V 6EA |
| HMRC | HMRC | 01/03/2024 | Consultancy – IT | CDIO - Core | FINYX CONSULTING LTD | 5100071263 | 40,483.50 | Consultancy – IT | MK11PT |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 3,444.81 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100071266 | 6,889.62 | IT contractors costs | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 6,889.62 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 6,889.62 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 6,889.62 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100071266 | 6,889.62 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100071266 | 10,334.42 | Customs Declaration Service Contractor Costs | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100071266 | 10,334.43 | IT contractors costs | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 13,779.23 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100071266 | 17,224.05 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 17,224.05 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 20,668.86 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 20,668.86 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 27,558.47 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 34,448.09 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 41,337.71 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 62,006.57 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100071266 | 89,565.04 | IT contractors costs | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100071266 | 134,347.56 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 01/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100071266 | 151,571.61 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 04/03/2024 | Courier Services | Estates | Royal Mail Group Ltd | 1900548486 | 42,759.66 | HMRC National Internal Courier Service provided by RM Relay. Core Services Charge for January 2024. | S49 1HQ |
| HMRC | HMRC | 04/03/2024 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100066937 | -60,247.04 | National postal EVAT | S49 1HQ |
| HMRC | HMRC | 04/03/2024 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100067237 | 32,818.00 | National postal EVAT | S49 1HQ |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | OCS UK&I LIMITED | 5100071276 | 3,804.02 | North Region: Monthly catering costs - January 2024 | IP28 6LG |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | OCS UK&I LIMITED | 5100071276 | 23,367.56 | Newcastle Region: Catering costs - January 2024 | IP28 6LG |
| HMRC | HMRC | 04/03/2024 | Building management | CFO Transformation Programmes | Tetra Tech Limited | 5100071281 | 27,135.00 | Building management | LS1 4ER |
| HMRC | HMRC | 04/03/2024 | Soft FM Services | Estates | OCS UK&I LIMITED | 5100071449 | 5,388.04 | Newcastle Region: Catering costs - January 2024 | IP28 6LG |
| HMRC | HMRC | 04/03/2024 | Soft FM Services | Estates | OCS UK&I LIMITED | 5100071449 | 33,097.96 | Toilet Countertop Replacements | IP28 6LG |
| HMRC | HMRC | 04/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100071499 | 132,568.79 | PROJECT Mandays Supp | MK9 1FD |
| HMRC | HMRC | 04/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100071499 | 132,568.79 | PROJECT Mandays Supp | MK9 1FD |
| HMRC | HMRC | 04/03/2024 | Minor Wrks Irrec VAT | Estates | Wates Property Services Ltd | 5100071618 | 43,676.40 | North Region: Credit note - January 2024 (cancels out invoice 057029) | EN1 3XA |
| HMRC | HMRC | 04/03/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100071619 | 301,323.02 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 04/03/2024 | Consultancy – IT | Programme and Operational Delivery | Amazon Web Services UK | 5100071622 | 39,626.59 | IT Contractors | EC2A 2FA |
| HMRC | HMRC | 04/03/2024 | Research (VAT rec) | HMRC Communications | WOODNEWTON ASSOCIATES LTD | 5100071625 | 31,400.00 | Stakeholder Research | L3 9QJ |
| HMRC | HMRC | 04/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100071633 | 35,735.12 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 04/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100071633 | 72,553.13 | Customs Declaration Service Contractor Costs | TF3 3BD |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | OCS UK&I LIMITED | 5100071635 | 19,049.94 | Central Region: Monthly Hard FM charge RCs - January 2024 | IP28 6LG |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | OCS UK&I LIMITED | 5100071635 | 117,021.05 | Central Region: Monthly Hard FM charge - January 2024 | IP28 6LG |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | OCS UK&I LIMITED | 5100071643 | 44,792.03 | Central Region: Monthly Hard FM charge - January 2024 | IP28 6LG |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | OCS UK&I LIMITED | 5100071643 | 275,151.05 | Central Region: Monthly Hard FM charge - January 2024 | IP28 6LG |
| HMRC | HMRC | 04/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100071656 | -27,893.02 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | Wates Property Services Ltd | 5100071660 | 38,313.49 | South Region: Hard FM Reactive charge - February 2024 | EN1 3XA |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | Wates Property Services Ltd | 5100071660 | 235,354.26 | South Region: Hard FM Reactive charge - February 2024 | EN1 3XA |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | Wates Property Services Ltd | 5100071661 | 48,774.41 | South Region: Hard FM Fixed charge - February 2024 | EN1 3XA |
| HMRC | HMRC | 04/03/2024 | Facilities Management | Estates | Wates Property Services Ltd | 5100071661 | 299,614.24 | South Region: Hard FM Fixed charge - February 2024 | EN1 3XA |
| HMRC | HMRC | 04/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100071664 | 76,274.60 | South Region: Soft FM Fixed charge - February 2024 | M50 2UE |
| HMRC | HMRC | 04/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100071664 | 468,544.00 | South Region: Soft FM Fixed charge - February 2024 | M50 2UE |
| HMRC | HMRC | 04/03/2024 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100071678 | 335,890.58 | Virtual Hosting | EC2A 2FA |
| HMRC | HMRC | 05/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900548548 | 23,741.05 | Virtual Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900548549 | 1,187,827.56 | IT Software Licenses and Support | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900548576 | 149,986.19 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900548577 | 38,751.22 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900548591 | 40,033.16 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900548593 | 45,583.69 | Business Continuity & Disaster Recovery | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900548594 | 544,917.43 | Management of Agreement & Admin Costs | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900548601 | 45,405.44 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900548603 | 30,341.33 | Virtual Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900548604 | 49,171.91 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900548605 | 65,908.35 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900548608 | 556,134.43 | System Maintenance | EC3M 3BD |
| HMRC | HMRC | 05/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900548610 | 794,078.02 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900550533 | 718,765.00 | Project Development | AL1 5HE |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | EQUAL EXPERTS UK LTD | 5100071455 | -38,286.73 | Software Development | AL1 5HE |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100071696 | 55,905.04 | PROJECT Mandays HMRC | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | FUJITSU SERVICES LTD | 5100071711 | 99,571.02 | Customs Declaration Service Contractor Costs | WA3 6GD |
| HMRC | HMRC | 05/03/2024 | OHS | HR | Duradiamond Healthcare LTD | 5100071726 | 276,962.70 | Occupational Health Services | TN22 1QL |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays Supp | CDIO - Core | Coforge | 5100071734 | 80,000.00 | PROJECT Mandays Supp | EC3M 4AJ |
| HMRC | HMRC | 05/03/2024 | Research (VAT rec) | Knowledge Analysis & Intelligence | SAVANTA GROUP LTD | 5100071735 | 46,672.00 | Research Services | W1W 7RT |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100071739 | 411,548.25 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100071740 | -33,186.75 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 05/03/2024 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100071768 | 22,979.48 | Marketing Services | SE1 0SW |
| HMRC | HMRC | 05/03/2024 | OHS | HR | People Asset Management Ltd | 5100071771 | 48,101.04 | Occupational Health Services | WA1 1SL |
| HMRC | HMRC | 05/03/2024 | Ad campaign ser. | CSG Transformation | DEPARTMENT FOR EDUCATION | 5100071773 | 164,808.78 | Ad campaign ser. | CV1 2WT |
| HMRC | HMRC | 05/03/2024 | Projects VAT irrec | Programme and Operational Delivery | SODEXO LTD | 5100071781 | 547,818.77 | Projects VAT irrec | M50 2UE |
| HMRC | HMRC | 05/03/2024 | SW Lic Sup mngd Serv | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100071839 | 88,095.08 | SW Lic Sup mngd Serv | CF31 9AP |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT Technology Solutions | 5100071840 | 114,860.40 | PROJECT Mandays HMRC | EC2M 4AG |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100071841 | 22,075.00 | Software Development | EC3M 3BD |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100071898 | 159,014.26 | Resource CDCS Q4 23/24 | EC2M 4AG |
| HMRC | HMRC | 05/03/2024 | Staff transfer - Rep | CDIO - Core | CABINET OFFICE | 5100071910 | 262,493.00 | Staff transfer - Rep | FY1 9JN |
| HMRC | HMRC | 05/03/2024 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100071912 | 1,367,384.94 | GovDept Serv(VAT Ex) | SW1V 2QX |
| HMRC | HMRC | 05/03/2024 | Project support | Strat Planning Customer & Infrastructure | Gleeds Building Surveying Ltd | 5100071917 | 84,501.48 | Project support | W1W 6XF |
| HMRC | HMRC | 05/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CGI IT UK LTD | 5100071918 | 23,848.88 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 05/03/2024 | FIS Spec Req - Res | Fraud Investigation Service | IBM UNITED KINGDOM LTD | 5100071929 | 66,360.00 | FIS Spec Req - Res | SE1 9PZ |
| HMRC | HMRC | 05/03/2024 | Cons ad imp (Ir VAT) | CCG Transformation | Baringa Partners LLP | 5100071933 | 47,040.00 | Cons ad imp (Ir VAT) | SW1E 6AJ |
| HMRC | HMRC | 05/03/2024 | Cons ad imp (Ir VAT) | CCG Transformation | Baringa Partners LLP | 5100071938 | 83,551.79 | Cons ad imp (Ir VAT) | SW1E 6AJ |
| HMRC | HMRC | 05/03/2024 | Cons ad imp (Ir VAT) | CCG Transformation | Baringa Partners LLP | 5100071939 | 51,510.00 | Cons ad imp (Ir VAT) | SW1E 6AJ |
| HMRC | HMRC | 05/03/2024 | Consultancy - Organi | Unity Business Services | ACCENTURE (UK) LTD | 5100071948 | 584,169.00 | Strategic Consultancy Services | EC3M 3BD |
| HMRC | HMRC | 05/03/2024 | Security install | Estates | OCS UK&I LIMITED | 5100071953 | 43,463.23 | Birmingham FLF CCTV Upgrade | IP28 6LG |
| HMRC | HMRC | 06/03/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1700025502 | -500,000.00 | System Maintenance | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558070 | 75,377.03 | Virtual Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558072 | 242,313.00 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558086 | 527,105.77 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558094 | 256,035.56 | Virtual Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558095 | 53,652.04 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558118 | 90,673.45 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558119 | 646,877.33 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558120 | 204,325.48 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558121 | 54,180.76 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558122 | 792,452.80 | Virtual Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558163 | 38,153.72 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558167 | 533,269.35 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | Atos Holding UK 1 Ltd | 5100071349 | 42,903.39 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 06/03/2024 | EU supply - Rec. VAT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100071454 | 111,665.03 | EU supply - Rec. VAT | D02 F721 |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO - Core | Atos Holding UK 1 Ltd | 5100071492 | 24,013.99 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | Atos Holding UK 1 Ltd | 5100071616 | -39,510.00 | PROJECT Mandays HMRC | WC1V 6EA |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | Atos Holding UK 1 Ltd | 5100071617 | -404,815.00 | PROJECT Mandays HMRC | WC1V 6EA |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | Atos Holding UK 1 Ltd | 5100071725 | 24,545.10 | IT Contractors | WC1V 6EA |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | Atos Holding UK 1 Ltd | 5100071750 | 30,085.55 | Bank Holiday Microservice | WC1V 6EA |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | Atos Holding UK 1 Ltd | 5100071752 | 26,417.14 | Q4 Resource | WC1V 6EA |
| HMRC | HMRC | 06/03/2024 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100071983 | 2,412.18 | Nat Pst Del Ser(VAT) | S49 1HQ |
| HMRC | HMRC | 06/03/2024 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100071983 | 5,920.13 | National postal ZVAT | S49 1HQ |
| HMRC | HMRC | 06/03/2024 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100071983 | 6,263,581.75 | National postal EVAT | S49 1HQ |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100071996 | 402.08 | Customs Declaration Service Contractor Costs | EC3M 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100071996 | 425,226.67 | Customs Declaration Service Contractor Costs | EC3M 3BD |
| HMRC | HMRC | 06/03/2024 | Legal Solicitors fee | Solicitor's Office & Legal Services | THE SCOTLAND OFFICE | 5100071999 | 114,487.75 | Legal Services | EH3 7HW |
| HMRC | HMRC | 06/03/2024 | Prof membership | CS Director General | INSTITUTE OF CUSTOMER SERVICE | 5100072001 | 64,800.00 | Prof membership | SE1 2BA |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100072005 | 279,912.00 | Customs Declaration Service Contractor Costs | EC3M 3BD |
| HMRC | HMRC | 06/03/2024 | Soft Licen Integral | CDIO - Core | CAPGEMINI | 5100072009 | 31,713.00 | Soft Licen Integral | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072015 | 65,912.33 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072019 | 189,723.05 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072020 | 62,024.15 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072026 | 34,267.94 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072027 | 24,927.98 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072031 | 121,003.77 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072033 | 50,425.74 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100072034 | 30,295.96 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072035 | 94,870.32 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | Services waste | Estates | IRON MOUNTAIN UK PLC | 5100072036 | 27,783.20 | January 2024 collections and invoice | EH54 5DL |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072056 | 24,147.50 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072060 | 275,945.09 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072061 | 70,544.30 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072062 | 28,063.81 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072064 | 64,296.76 | Q4 Resource | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072066 | 292,188.48 | Q4 Resource | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072068 | 44,300.00 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | Contact Platform Ser | CDIO - Core | CAPGEMINI | 5100072073 | 26,222.31 | Contact Platform Ser | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | Contact Platform Ser | CDIO - Core | CAPGEMINI | 5100072079 | 779,886.94 | Contact Platform Ser | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | Contact Platform Ser | CDIO - Core | CAPGEMINI | 5100072080 | 117,281.90 | Contact Platform Ser | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072082 | 234,284.14 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | Atos Holding UK 1 Ltd | 5100072086 | 44,018.44 | Software Development | WC1V 6EA |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072088 | 67,619.17 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | Contin Labor Build | Change Delivery DG & Programme Office | CAPGEMINI | 5100072092 | 57,619.77 | Project Development Mandays for Pension Scheme Report | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100072094 | 407,146.67 | PVT Team for CHIEF sustainment | EC3M 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072095 | 137,126.39 | Project Development Mandays for Pension Scheme Report | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100072096 | 109,178.47 | Customs Declaration Service Contractor Costs | EC3M 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays HMRC | CDIO - Core | ACCENTURE (UK) LTD | 5100072098 | 36,183.60 | PROJECT Mandays HMRC | EC3M 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100072101 | 93,141.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CGI IT UK LTD | 5100072259 | 7,321.05 | IT Contractor | CF31 9AP |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CGI IT UK LTD | 5100072259 | 17,082.45 | IT Contractor | CF31 9AP |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072260 | 749,889.11 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072276 | 28,356.20 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | SPECIALIST COMPUTER CTR | 5100072277 | 678,168.24 | Customs Declaration Service Contractor Costs | B11 2LE |
| HMRC | HMRC | 06/03/2024 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100072284 | -172,520.43 | National postal EVAT | S49 1HQ |
| HMRC | HMRC | 06/03/2024 | SW Lic Sup Off shelf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100072293 | 13,758.00 | SW Lic Sup Off shelf | KT22 7TW |
| HMRC | HMRC | 06/03/2024 | Soft Licen Off shelf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100072293 | 85,131.00 | Soft Licen Off shelf | KT22 7TW |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO - Core | Mastek UK Ltd | 5100072302 | 988,011.80 | PROJECT Mandays Supp | RG1 8BW |
| HMRC | HMRC | 06/03/2024 | Hardware maintenance | CDIO - Core | BOXXE LTD | 5100072305 | 40,650.89 | Hardware maintenance | YO31 7RE |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100072306 | 34,151.00 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100072307 | 85,150.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072310 | 623,972.76 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072312 | 37,402.49 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072315 | 28,948.76 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | VOA | Wealthy & Mid-sized Business Compliance | VALUATION OFFICE AGENCY | 5100072316 | 600,000.00 | Monthly payment to Valuation Office for Inheritance Tax and Capital Gains Tax Searches | W1D 5BU |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072320 | 35,894.83 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072322 | 61,135.87 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | Govt auditing serv | Internal Audit | PWC LLP (HMRC GRANTS) | 5100072324 | 49,500.00 | Govt auditing serv | WC2N 6RH |
| HMRC | HMRC | 06/03/2024 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100072330 | 35,927.87 | National postal EVAT | S49 1HQ |
| HMRC | HMRC | 06/03/2024 | Employee education | CS Director General | Lifetime Training Group Ltd | 5100072333 | 67,333.39 | Employee education | BS8 1EJ |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072335 | 68,074.60 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100072336 | 116,705.00 | Forensic Services | WV9 5GB |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072337 | 37,246.17 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 06/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072343 | 31,332.56 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | Tribunal appellant costs | Solicitor's Office & Legal Services | Greystone Construction Ltd | 1900558238 | 65,000.00 | Costs awarded against department | N128QJ |
| HMRC | HMRC | 07/03/2024 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900558248 | 246,025.00 | Project Development | EC3M 3JY |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100072356 | 26,414.64 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072360 | 22,935.79 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072363 | 28,258.73 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072373 | 98,739.30 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | Consultancy – IT | Change Delivery DG & Programme Office | Coforge | 5100072381 | 82,480.00 | Consultancy – IT | EC3M 4AJ |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072390 | 12,787.32 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072390 | 12,928.34 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072403 | 32,998.80 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072404 | 78,901.32 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | Minor Wrks Irrec VAT | Estates | Wates Property Services Ltd | 5100072414 | 29,365.20 | Worthing Decoration | EN1 3XA |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | Atos Holding UK 1 Ltd | 5100072418 | 23,571.79 | Software Development | WC1V 6EA |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072420 | 2,030,431.23 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072422 | 449,642.83 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072424 | 616,098.11 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | Subscriptions to Publications | CDIO - Core | TRANSUNION INTERNATIONAL UK LTD | 5100072428 | 113,232.67 | Subscriptions to Publications | LS3 1EP |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072434 | 57,164.29 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072436 | 43,986.42 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100072437 | 29,660.27 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072439 | 121,932.42 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072445 | 1,101,268.40 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072456 | 47,003.30 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072457 | 86,639.64 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072458 | 216,177.14 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072460 | 16,651.00 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072460 | 133,711.76 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072462 | 55,065.90 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072463 | 23,405.61 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072466 | 23,588.59 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072468 | 25,254.20 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072471 | 19,553.50 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072471 | 147,550.33 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072472 | 25,634.55 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072476 | 23,037.61 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072477 | 73,450.60 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072488 | 34,002.13 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072488 | 837,937.95 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072491 | 30,628.22 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072492 | 38,867.81 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072497 | 46,544.57 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072501 | 29,061.66 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072503 | 42,661.45 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072504 | 32,273.46 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | Project support | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100072513 | 74,924.40 | Project support | CF83 3GG |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100072514 | 45,920.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072526 | 47,498.73 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100072531 | 360,030.00 | Deloitte SOW27 Foundation Stage | MK9 1FD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | CAPGEMINI | 5100072597 | 28,594.80 | Q4 Resource | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | CAPGEMINI | 5100072598 | 26,350.80 | CapGemini Client Side Resource | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays HMRC | Compliance Operations Directorate | CAPGEMINI | 5100072608 | 42,771.49 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | TECKNUOVO LTD | 5100072609 | 72,372.88 | IT contractors costs | N1 7GU |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | TECKNUOVO LTD | 5100072610 | 147,090.05 | IT contractors costs | N1 7GU |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100072753 | 24,726.92 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072757 | 43,016.33 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072758 | 75,737.13 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072759 | 26,121.52 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072760 | 30,099.30 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072764 | 113,995.50 | Client Side Resource | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072771 | 46,503.05 | ETMP & NDDS activities | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | SW Lic Sup Off shelf | Risk & Intelligence | Maritime Insights & Intelligence | 5100072776 | 73,573.20 | SW Lic Sup Off shelf | EC2Y 8HQ |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072797 | 66,615.27 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | Consultancy - Organi | CS&TD Business Architecture | ERNST & YOUNG LLP | 5100072800 | 214,433.00 | Consultancy - Organi | SE1 2AF |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100072810 | 34,648.28 | Software Development | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072818 | 62,728.48 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072826 | 67,321.17 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072827 | 84,424.08 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072830 | 22,632.85 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 07/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100072837 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 07/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100072838 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 07/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100072839 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 07/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100072840 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 08/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558287 | 90,679.87 | Virtual Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558289 | 98,653.32 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558295 | 142,702.91 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558302 | 433,333.00 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900558303 | 292,946.53 | IT Software Licenses and Support | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | I.T.-Hardware Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900558304 | 1,413,029.58 | I.T.-Hardware Maintenance | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900558305 | 188,128.33 | System Maintenance | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900558306 | 845,057.58 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900558307 | 433,734.38 | IT Software Licenses and Support | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | Non-IT Contingent Labour | HR | DELOITTE LLP (L) | 1900558345 | 120,000.00 | Non-IT Contingent Labour | MK9 1FD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | CDIO - Core | RED HAT LTD | 5100072279 | 30,454.00 | PROJECT Mandays Supp | . |
| HMRC | HMRC | 08/03/2024 | Soft Licen Off shelf | CDIO Transformation Programmes | ORGVUE LIMITED | 5100072847 | 100,800.00 | Soft Licen Off shelf | EC2V 6DT |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100072849 | 39,159.50 | Software Development | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100072854 | 118,234.77 | Software Development | EC3M 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072856 | 24,334.78 | Project Development Mandays for LTA Abolition Scheme Administrator Reporting | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100072859 | 131,846.00 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100072863 | 23,728.24 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100072864 | 30,933.44 | Project Development Mandays for LTA Abolition Scheme Administrator Reporting | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100072866 | 60,252.64 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100072870 | 52,313.36 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100072871 | 94,605.17 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | Physical Data Transf | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100072872 | 54,372.00 | Physical Data Transf | CF83 3GG |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100072873 | 103,148.00 | PROJECT Mandays Supp | CF83 3GG |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072875 | 6,917.16 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072875 | 53,492.90 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100072880 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100072899 | 46,615.64 | PROJECT Mandays Supp | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072905 | 62,254.38 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | SW Lic Sup Off shelf | CDIO - Core | SPECIALIST COMPUTER CTR | 5100072906 | 349,124.16 | SW Lic Sup Off shelf | B11 2LE |
| HMRC | HMRC | 08/03/2024 | Cons ad imp (Ir VAT) | Finance Planning & Performance | ALEXANDER MANN SOLUTIONS LTD | 5100072914 | 30,268.80 | Cons ad imp (Ir VAT) | EC2N 3AQ |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100072917 | 24,612.93 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | Atos Holding UK 1 Ltd | 5100073067 | 32,084.04 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 08/03/2024 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100073070 | 27,544.91 | Soft Licen Integral | WA3 6GD |
| HMRC | HMRC | 08/03/2024 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100073075 | 208,848.21 | GovDept Serv(VAT Ex) | SW1V 2QX |
| HMRC | HMRC | 08/03/2024 | Cons ad imp (Ir VAT) | CDIO Transformation Programmes | Posterity Milestone Consortium | 5100073077 | 56,700.00 | Cons ad imp (Ir VAT) | FY8 4QZ |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Coforge | 5100073088 | 49,980.00 | Customs Declaration Service Contractor Costs | EC3M 4AJ |
| HMRC | HMRC | 08/03/2024 | PROJECT Mandays Supp | CDIO - Core | Coforge | 5100073111 | 68,460.00 | PROJECT Mandays Supp | EC3M 4AJ |
| HMRC | HMRC | 11/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900560119 | 95,996.20 | Virtual Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 11/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900560153 | 393,914.35 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 11/03/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900560154 | 152,962.84 | Physical Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 11/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900560155 | 83,286.47 | Virtual Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 11/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900560156 | 95,634.72 | Virtual Hosting and Infrastructure | WA3 6GD |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100073114 | -32,690.81 | Customs Declaration Service Contractor Costs | EC2M 4AG |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100073115 | -32,690.81 | Supplier support for Decommissioning activities | EC2M 4AG |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100073116 | 22,188.00 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100073118 | 170,079.35 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 11/03/2024 | Cons ad imp (Ir VAT) | HMRC Security | FCDO SERVICES | 5100073139 | 28,416.00 | Cons ad imp (Ir VAT) | MK19 7BH |
| HMRC | HMRC | 11/03/2024 | Landline call charges | Fraud Investigation Service | VODAFONE LTD | 5100073141 | 52,393.45 | Landline call charges | GU14 0LX |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | FUJITSU SERVICES LTD | 5100073147 | 200,121.86 | Customs Declaration Service Contractor Costs | WA3 6GD |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100073152 | 30,600.00 | Deloitte SOW29 Solution Architect | MK9 1FD |
| HMRC | HMRC | 11/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100073153 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 11/03/2024 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100073171 | 660,368.14 | GovDept Serv(VAT Ex) | SW1V 2QX |
| HMRC | HMRC | 11/03/2024 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100073172 | 2,169,839.21 | GovDept Serv(VAT Ex) | SW1V 2QX |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | CDIO - Core | Coforge | 5100073174 | 34,650.00 | PROJECT Mandays Supp | EC3M 4AJ |
| HMRC | HMRC | 11/03/2024 | Consultancy - P&C | CFO Transformation Programmes | Mott MacDonald | 5100073198 | 70,706.80 | Newcastle Regional Centre. Professional Services - Project Support. February 24 | SE1 9LZ |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100073203 | 107,731.89 | Customs Declaration Service Contractor Costs | AL1 5HE |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100073313 | 30,968.30 | CGI Pen Team - MyWizard | CF31 9AP |
| HMRC | HMRC | 11/03/2024 | Internat. Courier | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100073323 | 81,241.34 | Internat. Courier | UB2 5LF |
| HMRC | HMRC | 11/03/2024 | Lifecycle Replace | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100073324 | 67,157.39 | Lifecycle Replacement - Newcastle Fire Doors - CDEL | BS1 4DJ |
| HMRC | HMRC | 11/03/2024 | Mail/pickup/del serv | Operational Excellence & Output Mgmt | Whistl Ltd | 5100073325 | 23,388.48 | Mail/pickup/del serv | SL7 1TB |
| HMRC | HMRC | 11/03/2024 | Minor Wrks Rec VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100073327 | 42,632.86 | S1250: Replenishment of 13 Zip units for NEP Estate | BS1 4DJ |
| HMRC | HMRC | 11/03/2024 | Lifecycle Replace | Estates | Wates Property Services Ltd | 5100073329 | 40,302.74 | Lifecycle Replacement - Bristol FLF Decoration - CDEL | EN1 3XA |
| HMRC | HMRC | 11/03/2024 | Mail/pickup/del serv | Operational Excellence & Output Mgmt | Whistl Ltd | 5100073333 | 79,497.89 | Mail/pickup/del serv | SL7 1TB |
| HMRC | HMRC | 11/03/2024 | Employee education | CS Director General | Lifetime Training Group Ltd | 5100073337 | 21,833.77 | Employee education | BS8 1EJ |
| HMRC | HMRC | 11/03/2024 | Soft Licen Integral | CDIO - Core | SPECIALIST COMPUTER CTR | 5100073339 | 59,361.06 | Soft Licen Integral | B11 2LE |
| HMRC | HMRC | 11/03/2024 | SW Lic Sup Off shelf | CDIO - Core | CDW LTD | 5100073344 | 75,994.99 | SW Lic Sup Off shelf | EC4M 7RB |
| HMRC | HMRC | 11/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100073345 | 81,535.50 | Central Region: Monthly Soft FM Fixed charge - February 2024 | M50 2UE |
| HMRC | HMRC | 11/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100073345 | 500,860.95 | Central Region: Monthly Soft FM Fixed charge - February 2024 | M50 2UE |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100073346 | 53,138.19 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 11/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100073349 | 9,931.86 | Central Region: Monthly Soft FM Variable charge - January 2024 | M50 2UE |
| HMRC | HMRC | 11/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100073349 | 61,009.99 | Central Region: Monthly Soft FM Variable charge - January 2024 | M50 2UE |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | HMRC Security | CAPGEMINI | 5100073353 | 49,472.40 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 11/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100073354 | 15,017.26 | South Region: Soft FM Variable charge - January 2024 | M50 2UE |
| HMRC | HMRC | 11/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100073354 | 92,248.89 | South Region: Soft FM Variable charge - January 2024 | M50 2UE |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100073368 | 129,795.83 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays HMRC | CDIO - Core | ACCENTURE (UK) LTD | 5100073369 | 38,960.40 | PROJECT Mandays HMRC | EC3M 3BD |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | FUJITSU SERVICES LTD | 5100073373 | 64,385.00 | Customs Declaration Service Contractor Costs | WA3 6GD |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100073374 | 59,986.20 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 11/03/2024 | Maintenance fees | CDIO - Core | FUJITSU SERVICES LTD | 5100073375 | 34,760.58 | Maintenance fees | WA3 6GD |
| HMRC | HMRC | 11/03/2024 | Paper surveys | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100073377 | 39,048.25 | Paper surveys | NP10 8XG |
| HMRC | HMRC | 11/03/2024 | Paper surveys | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100073381 | 39,048.25 | Paper surveys | NP10 8XG |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100073384 | 101,270.95 | Software Development | TF3 3BD |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100073386 | 43,775.40 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100073399 | 22,737.64 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 11/03/2024 | Consultancy – IT | Solicitor's Office & Legal Services | COGNIZANT Technology Solutions | 5100073400 | 89,015.00 | Consultancy - IT | EC2M 4AG |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100073402 | 21,382.04 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100073404 | 35,035.00 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 11/03/2024 | Projects VAT irrec | CFO Transformation Programmes | CARBON TRUST ADVISORY LTD | 5100073412 | 35,959.20 | Projects VAT irrec | SE1 9AX |
| HMRC | HMRC | 11/03/2024 | Employee education | Fraud Investigation Service | KENT POLICE | 5100073414 | 44,898.00 | Employee education | ME15 9BZ |
| HMRC | HMRC | 11/03/2024 | Consultancy – IT | CDIO - Core | COGNIZANT Technology Solutions | 5100073423 | 161,806.00 | Consultancy – IT | EC2M 4AG |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100073428 | 101,660.00 | IT Contractors | EC2M 4AG |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100073430 | 253,620.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 11/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100073432 | 33,476.98 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | Contracted Services | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900560164 | 441,515.70 | Contracted Services | WV14 0UJ |
| HMRC | HMRC | 12/03/2024 | Contracted Services | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900560203 | 871,551.59 | Contracted Services | WV14 0UJ |
| HMRC | HMRC | 12/03/2024 | Contracted Services | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900560204 | 51,946.27 | Contracted Services | WV14 0UJ |
| HMRC | HMRC | 12/03/2024 | Tribunal appellant costs | Solicitor's Office & Legal Services | South Eastern Healthcare LLP | 1900560226 | 39,809.30 | Costs awarded against department | RM12NL |
| HMRC | HMRC | 12/03/2024 | Scanning Services | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900560255 | 408,032.14 | Scanning Services | WV14 0UJ |
| HMRC | HMRC | 12/03/2024 | Document scanning | Fraud Investigation Service | RESTORE DIGITAL LTD | 5100068763 | -40,048.50 | Document scanning | WV14 0UJ |
| HMRC | HMRC | 12/03/2024 | Document scanning | Fraud Investigation Service | RESTORE DIGITAL LTD | 5100068941 | 25,916.52 | Document scanning | WV14 0UJ |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | NETBUILDER LTD | 5100073433 | 27,360.00 | PROJECT Mandays Supp | WN3 5BA |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100073445 | 28,405.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100073448 | 50,960.79 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays HMRC | Operational Excellence & Output Mgmt | CAPGEMINI | 5100073454 | 51,972.60 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Fraud Investigation Service | FUJITSU SERVICES LTD | 5100073462 | 22,999.26 | PROJECT Mandays Supp | WA3 6GD |
| HMRC | HMRC | 12/03/2024 | Consultancy – IT | Solicitor's Office & Legal Services | COGNIZANT Technology Solutions | 5100073463 | 53,128.00 | Consultancy - IT | EC2M 4AG |
| HMRC | HMRC | 12/03/2024 | Employee education | CS Director General | Lifetime Training Group Ltd | 5100073470 | 33,826.65 | Employee education | BS8 1EJ |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Government Banking and Payments | CAPGEMINI | 5100073475 | 21,883.43 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100073480 | 24,970.92 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Indirect Tax Directorate | McKINSEY & COMPANY | 5100073483 | 383,381.84 | PROJECT Mandays Supp | WC1A 1PB |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EQUAL EXPERTS UK LTD | 5100073487 | 165,309.75 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100073497 | 263,651.73 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100073500 | 22,484.46 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073502 | 28,500.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073503 | 28,500.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073504 | 29,700.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100073505 | 28,626.26 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073506 | 34,650.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073507 | 34,650.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073508 | 29,700.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073509 | 34,650.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073510 | 36,540.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073511 | 33,136.86 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073512 | 29,700.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073513 | 34,650.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073515 | 36,540.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073518 | 26,100.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100073519 | 34,650.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100073525 | 93,749.25 | CESA Impacting & Delivery | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100073538 | 223,798.45 | Customs Declaration Service Contractor Costs | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100073543 | 34,092.76 | PROJECT Mandays Supp | WA3 6GD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CSG Strategy and Change | CAPGEMINI | 5100073553 | 31,566.66 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100073555 | 69,154.21 | ETMP & EOPS structure for ATWD | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100073556 | 105,913.25 | IT Contractors | EC2M 4AG |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100073558 | 105,913.26 | IT Contractors | EC2M 4AG |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100073560 | 125,323.60 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100073563 | 48,937.53 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100073566 | 338,672.00 | IT Contractors | AL1 5HE |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100073567 | 126,732.89 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100073569 | 126,500.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 12/03/2024 | Contin Labor Build | B&T Border Change Delivery | Automation Logic | 5100073572 | 184,890.00 | Customs Declaration Service Contractor Costs | EC3V 1LP |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | Atos Holding UK 1 Ltd | 5100073726 | 72,765.67 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100073785 | 28,495.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100073786 | 838,823.13 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100073787 | 39,284.50 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100073788 | 75,550.00 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 12/03/2024 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS (market research) Ltd | 5100073793 | 30,359.00 | Research Services | SE1 1PY |
| HMRC | HMRC | 12/03/2024 | SW Lic Sup mngd Serv | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100073796 | 88,380.01 | SW Lic Sup mngd Serv | KT22 7TW |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EQUAL EXPERTS UK LTD | 5100073799 | 43,866.04 | 3345 RSDD Data Search & Discover | AL1 5HE |
| HMRC | HMRC | 12/03/2024 | Contin Labor Build | B&T Border Change Delivery | Automation Logic | 5100073810 | 115,890.00 | Customs Declaration Service Contractor Costs | EC3V 1LP |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100073811 | 34,031.95 | PROJECT Mandays Supp | WA3 6GD |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100073816 | 44,451.00 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 12/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100073824 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 12/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100073825 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100073826 | 241,181.00 | Customs Declaration Service Contractor Costs | EC2M 4AG |
| HMRC | HMRC | 12/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100073831 | 23,437.37 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 13/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900560268 | 3,226,186.67 | Virtual Hosting and Infrastructure | EC2A 2FA |
| HMRC | HMRC | 13/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900560269 | 117,124.37 | Virtual Hosting and Infrastructure | EC2A 2FA |
| HMRC | HMRC | 13/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900567891 | 416,666.67 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 13/03/2024 | EU supply - Rec. VAT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100072928 | 254,469.93 | EU supply - Rec. VAT | D02 F721 |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | CAPGEMINI | 5100073839 | 21,400.20 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100073841 | 21,711.19 | IT Contractors | AL1 5HE |
| HMRC | HMRC | 13/03/2024 | Employee education | Fraud Investigation Service | CSL - KPMG LLP | 5100073845 | 211,882.78 | Employee education | E14 5GL |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays HMRC | Programme and Operational Delivery | Atos Holding UK 1 Ltd | 5100073848 | 104,316.00 | IT Contractors | WC1V 6EA |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100073872 | 212,934.45 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EQUAL EXPERTS UK LTD | 5100073874 | 23,966.82 | PROJECT Mandays HMRC | AL1 5HE |
| HMRC | HMRC | 13/03/2024 | LCD monitors | CDIO - Core | FUJITSU SERVICES LTD | 5100073910 | 6,228.00 | LCD monitors | WA3 6GD |
| HMRC | HMRC | 13/03/2024 | Computer accessories | CDIO - Core | FUJITSU SERVICES LTD | 5100073910 | 41,020.51 | Computer accessories | WA3 6GD |
| HMRC | HMRC | 13/03/2024 | Security printing | Indirect Tax Directorate | RESTORE DIGITAL LTD | 5100073912 | 53,653.29 | Security printing | WV14 0UJ |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100073913 | 468,874.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EQUAL EXPERTS UK LTD | 5100073914 | 22,362.88 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 13/03/2024 | Maintenance fees | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100073923 | 240,000.00 | Maintenance fees | W1W 7RT |
| HMRC | HMRC | 13/03/2024 | Maintenance fees | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100073924 | 375,544.72 | Maintenance fees | W1W 7RT |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100073928 | 45,475.06 | IT Contractors | AL1 5HE |
| HMRC | HMRC | 13/03/2024 | Cons COS 52 (Ir VAT) | Change Delivery DG & Programme Office | McKINSEY & COMPANY | 5100073931 | 260,696.41 | Cons COS 52 (Ir VAT) | WC1A 1PB |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100073943 | 38,812.10 | IT Contractors | TF3 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100073949 | 30,993.24 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100073950 | 23,283.00 | IT contractors costs | EC3M 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | TECKNUOVO LTD | 5100073952 | 6,237.90 | Customs Declaration Service Contractor Costs | N1 7GU |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100073952 | 6,237.90 | IT Contractors | N1 7GU |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | TECKNUOVO LTD | 5100073952 | 15,594.75 | Customs Declaration Service Contractor Costs | N1 7GU |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100073952 | 15,594.75 | IT Contractors | N1 7GU |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100073952 | 28,226.50 | IT Contractors | N1 7GU |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100073952 | 28,226.50 | IT Contractors | N1 7GU |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100073952 | 49,903.20 | IT Contractors | N1 7GU |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100073952 | 56,141.10 | IT Contractors | N1 7GU |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100073952 | 105,732.40 | IT Contractors | N1 7GU |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100074132 | 175,000.00 | Milestone Payment Persons 3 | EC3M 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100074142 | 784,962.00 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 13/03/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100074145 | 92,805.00 | Contin Labor Build | N1C 4AG |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EQUAL EXPERTS UK LTD | 5100074147 | 21,937.13 | PROJECT Mandays HMRC | AL1 5HE |
| HMRC | HMRC | 13/03/2024 | Contin Labor Build | Change Delivery Making Tax Digital | Atos Holding UK 1 Ltd | 5100074149 | 25,247.68 | PROJECT Mandays HMRC | WC1V 6EA |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100074158 | 281,436.00 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 13/03/2024 | SW Lic Sup Bespkd | PDC Customer Strategy & Tax Design | COGNIZANT Technology Solutions | 5100074165 | 23,231.00 | Software Development | EC2M 4AG |
| HMRC | HMRC | 13/03/2024 | SW Lic Sup Off shelf | Change Delivery DG & Programme Office | BYTES SOFTWARE SERVICES LTD | 5100074171 | 25,501.50 | SW Lic Sup Off shelf | KT22 7TW |
| HMRC | HMRC | 13/03/2024 | Subscriptions to Publications | Solicitor's Office & Legal Services | PRICEWATERHOUSECOOPERS LLP | 5100074174 | 16,048.80 | Legal Online Services | WC2N 6RH |
| HMRC | HMRC | 13/03/2024 | Subscriptions to Publications | Large Business Service | PRICEWATERHOUSECOOPERS LLP | 5100074174 | 21,398.40 | Subscriptions to Publications | WC2N 6RH |
| HMRC | HMRC | 13/03/2024 | Subscriptions to Publications | Fraud Investigation Service | PRICEWATERHOUSECOOPERS LLP | 5100074174 | 29,422.80 | Subscriptions to Publications | WC2N 6RH |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100074185 | 295,879.09 | Customs Declaration Service Contractor Costs | AL1 5HE |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100074198 | 87,252.80 | Customs Declaration Service Contractor Costs | AL1 5HE |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100074199 | 63,634.52 | Software Development | TF3 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100074201 | 1,241,502.22 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100074205 | 96,389.60 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100074217 | 43,339.73 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | COGNIZANT Technology Solutions | 5100074220 | 25,300.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | Indirect Tax Directorate | STREEVA LTD | 5100074222 | 138,341.80 | PROJECT Mandays Supp | TR27 5EX |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100074226 | 43,407.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 13/03/2024 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100074232 | 54,878.11 | Debt coll serv (DEL) | LS1 4AP |
| HMRC | HMRC | 13/03/2024 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100074234 | 78,707.03 | Debt coll serv (DEL) | LS1 4AP |
| HMRC | HMRC | 13/03/2024 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100074235 | 23,338.94 | Debt coll serv (DEL) | LS1 4AP |
| HMRC | HMRC | 13/03/2024 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100074238 | 3,180,368.36 | Debt coll serv (DEL) | LS1 4AP |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100074239 | 88,740.00 | PROJECT Mandays HMRC | B97 4DL |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100074241 | 33,232.50 | PROJECT Mandays HMRC | B97 4DL |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100074244 | 25,110.00 | PROJECT Mandays HMRC | B97 4DL |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100074245 | 54,960.00 | PROJECT Mandays HMRC | B97 4DL |
| HMRC | HMRC | 13/03/2024 | PROJECT Mandays Supp | CSG Strategy and Change | CAPGEMINI | 5100074247 | 26,029.58 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700026797 | -34,455.13 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700026798 | -46,876.21 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700026799 | -49,744.55 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700026800 | -31,571.72 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700026802 | -100,897.84 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700026803 | -33,711.86 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900567896 | 59,391.87 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 14/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900567901 | 61,354.44 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 14/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900567902 | 147,236.38 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 14/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900567903 | 41,740.62 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 14/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900567904 | 54,753.42 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 14/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900567906 | 159,965.97 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 14/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900567908 | 161,143.34 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 14/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900567909 | 52,003.65 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567939 | 36,492.16 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567941 | 53,922.11 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567942 | 214,000.03 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567946 | 50,269.31 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567948 | 60,564.30 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567950 | 72,911.90 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567956 | 62,575.36 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567957 | 42,138.28 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567958 | 65,863.42 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567963 | 34,669.99 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567964 | 31,269.59 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567965 | 33,727.12 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567968 | 76,629.61 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567969 | 60,033.60 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567976 | 46,815.86 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567977 | 49,747.36 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567978 | 49,370.08 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567980 | 77,332.04 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567982 | 32,368.71 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567983 | 100,941.24 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567984 | 76,333.71 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567985 | 31,641.32 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567987 | 34,605.37 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567988 | 30,735.04 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900567990 | 90,349.36 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 14/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900568056 | 1,127,058.73 | Virtual Hosting and Infrastructure | EC2A 2FA |
| HMRC | HMRC | 14/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900568057 | 2,428,151.80 | Virtual Hosting and Infrastructure | EC2A 2FA |
| HMRC | HMRC | 14/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900568058 | 116,853.20 | Virtual Hosting and Infrastructure | EC2A 2FA |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100074265 | 126,587.87 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100074276 | 595,893.58 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100074280 | 36,272.67 | Priority Projects EEITTS -API (DPS) | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100074283 | 22,729.47 | Priority Projects EORI VAT De-registration Retrospective | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100074284 | 23,723.79 | Priority Projects EORI VAT De-registration Fix Forward | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100074295 | 32,826.42 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | Maintenance fees | CDIO - Core | CXM QUADIENT UK | 5100074305 | 270,665.46 | Maintenance fees | E15 2GW |
| HMRC | HMRC | 14/03/2024 | Fast Strm VAT Exmpt | Commercial Directorate | CABINET OFFICE | 5100074306 | 33,174.00 | Fast Strm VAT Exmpt | FY1 9JN |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100074308 | 247,511.66 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | Disposal Seized Gds | Fraud Investigation Service | BIFFA WASTE SERVICES LTD | 5100074309 | 39,743.74 | Disposal Seized Gds | HP12 3TZ |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100074325 | 26,967.76 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Atos Holding UK 1 Ltd | 5100074347 | 1,320,276.17 | Customs Declaration Service Contractor Costs | WC1V 6EA |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | CSG Strategy and Change | CAPGEMINI | 5100074348 | 241,502.84 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | Consultancy - Techni | CDIO - Core | SYNYEGA LTD | 5100074356 | 154,000.00 | Consultancy - Techni | BL9 7HR |
| HMRC | HMRC | 14/03/2024 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100074369 | 24,309.41 | North Region: Monthly Hard FM Fixed charge - February 2024) | LE1 6LP |
| HMRC | HMRC | 14/03/2024 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100074369 | 149,329.25 | North Region: Monthly Hard FM Fixed charge - February 2024) | LE1 6LP |
| HMRC | HMRC | 14/03/2024 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100074370 | 26,917.81 | North Region: Monthly Hard FM Variable charge - February 2024) | LE1 6LP |
| HMRC | HMRC | 14/03/2024 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100074370 | 165,352.26 | North Region: Monthly Hard FM Variable charge - February 2024) | LE1 6LP |
| HMRC | HMRC | 14/03/2024 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100074371 | 8,246.92 | S0791: Sapphire Plaza Reading. Rates for period 01/04/23 to 31/03/24 | RG1 7TD |
| HMRC | HMRC | 14/03/2024 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100074371 | 24,740.75 | S0791: Sapphire Plaza Reading. Rates for period 01/04/23 to 31/03/24 | RG1 7TD |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100074374 | 139,674.51 | Software Development | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100074539 | 26,560.80 | Contin Labor Run | CF31 9AP |
| HMRC | HMRC | 14/03/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100074540 | 27,997.20 | Contin Labor Run | CF31 9AP |
| HMRC | HMRC | 14/03/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100074541 | 26,560.80 | Contin Labor Run | CF31 9AP |
| HMRC | HMRC | 14/03/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100074542 | 26,560.80 | Contin Labor Run | CF31 9AP |
| HMRC | HMRC | 14/03/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100074543 | 27,997.20 | Contin Labor Run | CF31 9AP |
| HMRC | HMRC | 14/03/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100074544 | 26,826.00 | Contin Labor Run | CF31 9AP |
| HMRC | HMRC | 14/03/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100074545 | 29,982.00 | Contin Labor Run | CF31 9AP |
| HMRC | HMRC | 14/03/2024 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100074617 | 28,674.08 | S1701: Plaza 2 Floor 2 Telford. Rent for period 25/03/24 to 23/06/24 | W8 5UA |
| HMRC | HMRC | 14/03/2024 | Insolvency Services | Debt Management | THE INSOLVENCY SERVICE | 5100074621 | -31,128.00 | Insolvency Services | B4 6FD |
| HMRC | HMRC | 14/03/2024 | Insolvency Services | Debt Management | THE INSOLVENCY SERVICE | 5100074621 | 186,768.00 | Insolvency Services | B4 6FD |
| HMRC | HMRC | 14/03/2024 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100074622 | 33,447.07 | S1711: Plaza 2 Floor 5 Telford. Rent for period 25/03/24 to 23/06/24 | W8 5UA |
| HMRC | HMRC | 14/03/2024 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100074624 | 33,447.07 | S1711: Plaza 2 Floor 4 Telford. Rent for period 25/03/24 to 23/06/24 | W8 5UA |
| HMRC | HMRC | 14/03/2024 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100074625 | 33,447.07 | S1718: Plaza 2 Floor 3 Telford. Rent for period 25/03/24 to 23/06/24 | W8 5UA |
| HMRC | HMRC | 14/03/2024 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100074627 | 125,764.02 | GovDept Serv(VAT Ex) | G75 8EA |
| HMRC | HMRC | 14/03/2024 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100074629 | 78,405.58 | GovDept Serv(VAT Ex) | G75 8EA |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100074643 | 43,975.85 | Customs Declaration Service Contractor Costs | EC2M 4AG |
| HMRC | HMRC | 14/03/2024 | Govt bank service | Government Banking and Payments | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100074653 | 51,984.14 | Banking finance and payments | E14 5HP |
| HMRC | HMRC | 14/03/2024 | GBS Operational bank | Government Banking and Payments | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100074653 | 1,493,946.55 | Banking finance and payments | E14 5HP |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100074655 | 108,088.50 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100074656 | 21,333.89 | PROJECT Mandays Supp | WA3 6GD |
| HMRC | HMRC | 14/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100074657 | 35,253.23 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 14/03/2024 | Maintenance fees | Risk & Intelligence | GEOFF SMITH ASSOCIATES LTD | 5100074671 | 54,546.00 | Maintenance fees | LE67 1UE |
| HMRC | HMRC | 14/03/2024 | Soft FM Services | Estates | OCS UK&I LIMITED | 5100074684 | 5,356.26 | Newcastle Region: Catering costs - February 2024 | IP28 6LG |
| HMRC | HMRC | 14/03/2024 | Soft FM Services | Estates | OCS UK&I LIMITED | 5100074684 | 32,902.74 | Newcastle Region: Catering costs - February 2024 | IP28 6LG |
| HMRC | HMRC | 15/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900568096 | 84,794.62 | Virtual Hosting and Infrastructure | EC2A 2FA |
| HMRC | HMRC | 15/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900568098 | 76,362.56 | Virtual Hosting and Infrastructure | EC2A 2FA |
| HMRC | HMRC | 15/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900568110 | 273,239.69 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 15/03/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900568114 | 271,672.68 | Desktop Services | WA3 6GD |
| HMRC | HMRC | 15/03/2024 | Non-IT Contingent Labour | Change Delivery DG & Programme Office | ALEXANDER MANN SOLUTIONS LTD | 1900571032 | 29,564.64 | Non-IT Contingent Labour | EC2N 3AQ |
| HMRC | HMRC | 15/03/2024 | Prop. Man. (Ir VAT) | Estates | Frank Knight LLP | 5100074632 | 32,931.50 | S1757: Manchester RC. Sv charge for period 25/03/24 to 23/06/24 | M2 1HW |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100074692 | 51,955.50 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100074700 | 40,583.50 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100074708 | 432,170.00 | PROJECT Mandays Supp | MK9 1FD |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Atos Holding UK 1 Ltd | 5100074709 | 65,400.00 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100074712 | 83,301.73 | Customs Declaration Service Contractor Costs | TF3 3BD |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100074713 | 45,812.90 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 15/03/2024 | Projects VAT irrec | Programme and Operational Delivery | SODEXO LTD | 5100074714 | 417,157.54 | Projects VAT irrec | M50 2UE |
| HMRC | HMRC | 15/03/2024 | Projects VAT irrec | Programme and Operational Delivery | SODEXO LTD | 5100074715 | 2,765,786.89 | Projects VAT irrec | M50 2UE |
| HMRC | HMRC | 15/03/2024 | SW Lic Sup Off shlf | Programme and Operational Delivery | Smarter Technologies | 5100074725 | 126,185.95 | SW Lic Sup Off shlf | BH24 3FG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays HMRC | Knowledge Analysis & Intelligence | ERNST & YOUNG LLP | 5100074726 | 104,118.00 | Project Management Resource days | SE1 2AF |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | CDIO - Core | Coforge | 5100074738 | 80,000.00 | PROJECT Mandays Supp | EC3M 4AJ |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Compliance Operations Directorate | Coforge | 5100074740 | 83,000.00 | PROJECT Mandays Supp | EC3M 4AJ |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100074743 | 23,499.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100074747 | 85,344.56 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 15/03/2024 | Contact Platform Ser | CDIO - Core | CAPITA CUSTOMER MANAGEMENT LTD | 5100074750 | 112,385.51 | Contact Platform Ser | DL1 9HN |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100074751 | 96,853.00 | IT Contractors | EC3M 3BD |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Customs Policy and Strategy | ACCENTURE (UK) LTD | 5100074754 | 60,098.67 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100074759 | 56,869.52 | Software Development | EC3M 3BD |
| HMRC | HMRC | 15/03/2024 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100074929 | 360,000.00 | S0889: Queensway House East Kilbride. Rent for period 25/03/24 to 23/06/24 | E14 5WQ |
| HMRC | HMRC | 15/03/2024 | Rent (Irrec VAT) | Estates | Mapledurham Properties Ltd | 5100074935 | 402,000.00 | S0791: Sapphire Plaza Reading. Rent for period 25/03/24 to 23/06/24 | M2 4AW |
| HMRC | HMRC | 15/03/2024 | Rent (Irrec VAT) | Estates | Spirit 120 Ltd | 5100074939 | 93,869.10 | S0750: St Mark's House Preston. Rent for period 25/03/24 to 23/06/24 | LE10 1QU |
| HMRC | HMRC | 15/03/2024 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100074940 | 30,844.13 | S1718: Plaza 2 Ground Floor Telford. Rent for period | W8 5UA |
| HMRC | HMRC | 15/03/2024 | Rent (Irrec VAT) | Estates | Spirit 120 Ltd | 5100074943 | 75,630.90 | S0751: St Mary's House Preston. Rent for period 25/03/24 to 23/06/24 | LE10 1QU |
| HMRC | HMRC | 15/03/2024 | Rent (Irrec VAT) | Estates | Teville Gate House Ltd | 5100074945 | 408,854.10 | S1760: Teville Gate House Worthing. Rent for period 25/03/24 to 23/06/24 | LE10 1QU |
| HMRC | HMRC | 15/03/2024 | CS Government Recrut | Unity Business Services | CABINET OFFICE | 5100074947 | 37,130.00 | CS Government Recrut | FY1 9JN |
| HMRC | HMRC | 15/03/2024 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100074949 | 206,659.20 | Physical Hosting | SN13 9GB |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100074950 | 177,068.20 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 15/03/2024 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100074952 | 30,241.83 | S1768: Brooke Lawrance House Floor 6 Ipswich. Sv charge for period 25/03/24 to 23/06/24 | NG1 5FS |
| HMRC | HMRC | 15/03/2024 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100074952 | 45,982.75 | S1768: Brooke Lawrance House Floor 6 Ipswich. Rent for period 25/03/24 to 23/06/24 | NG1 5FS |
| HMRC | HMRC | 15/03/2024 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100074953 | 30,138.52 | S1768: Brooke Lawrance House Floor 7 Ipswich. Sv charge for period 25/03/24 to 23/06/24 | NG1 5FS |
| HMRC | HMRC | 15/03/2024 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100074953 | 44,926.00 | S1768: Brooke Lawrance House Floor 7 Ipswich. Rent for period 25/03/24 to 23/06/24 | NG1 5FS |
| HMRC | HMRC | 15/03/2024 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100074954 | 13,767.07 | S1768: Brooke Lawrance House Floor 5 Ipswich. Sv charge for period 25/03/24 to 23/06/24 | NG1 5FS |
| HMRC | HMRC | 15/03/2024 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100074954 | 20,933.00 | S1768: Brooke Lawrance House Floor 5 Ipswich. Rent for period 25/03/24 to 23/06/24 | NG1 5FS |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100074957 | 60,100.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100074960 | 30,334.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100074961 | 90,849.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100074962 | 45,531.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | COGNIZANT Technology Solutions | 5100074963 | 81,512.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100074964 | 231,965.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100074965 | 37,794.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | Govt dept services | HR | REWARD GATEWAY (UK) LTD | 5100074968 | 196,694.40 | Govt dept services | W1T 7RQ |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100074978 | 187,342.68 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 15/03/2024 | Soft Licen Off Bespo | Change Delivery DG & Programme Office | COMPUTACENTER (UK) LTD | 5100074980 | 183,792.00 | Soft Licen Off Bespo | AL10 9TW |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | Atos Holding UK 1 Ltd | 5100074987 | 83,976.06 | PROJECT Mandays HMRC | WC1V 6EA |
| HMRC | HMRC | 15/03/2024 | Disposal Seized Gds | Fraud Investigation Service | GXO LOGISTICS SERVICES UK LIMITED | 5100074988 | 59,105.32 | Disposal Seized Gds | EH2 4DF |
| HMRC | HMRC | 15/03/2024 | FIS Spec Req - Res | Fraud Investigation Service | BAE SYSTEMS APPLIED INTELLIGENCE | 5100074989 | 36,314.78 | FIS Spec Req - Res | GU2 7RQ |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100074990 | 39,780.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100074991 | 61,918.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | Consultancy – IT | CDIO - Core | COGNIZANT Technology Solutions | 5100074994 | 21,619.00 | Consultancy – IT | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | Consultancy – IT | CDIO - Core | COGNIZANT Technology Solutions | 5100074995 | 21,619.00 | Consultancy – IT | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100074996 | 65,951.34 | North Region: Monthly FM charge - January 2024 | IP28 6LG |
| HMRC | HMRC | 15/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100074996 | 405,129.67 | North Region: Monthly FM charge - January 2024 | IP28 6LG |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100074997 | 35,570.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 15/03/2024 | Soft FM Services | Estates | OCS UK&I LIMITED | 5100074998 | 69,364.59 | Newcastle Region: Monthly Soft FM charge - February 2024 | IP28 6LG |
| HMRC | HMRC | 15/03/2024 | Soft FM Services | Estates | OCS UK&I LIMITED | 5100074998 | 426,096.79 | Newcastle Region: Monthly Soft FM charge - February 2024 | IP28 6LG |
| HMRC | HMRC | 15/03/2024 | Contingnt Labr-Other | Change Delivery DG & Programme Office | Baringa Partners LLP | 5100075000 | 40,392.00 | Migration Commercial Support | SW1E 6AJ |
| HMRC | HMRC | 15/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100075001 | 37,884.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 18/03/2024 | Tribunal appellant costs | Solicitor's Office & Legal Services | Atholl House Productions Ltd | 1900571209 | 65,196.92 | Costs awarded against department | WC1X0BJ |
| HMRC | HMRC | 18/03/2024 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900571210 | 45,626.79 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS |
| HMRC | HMRC | 18/03/2024 | Project Development | CDIO - Core | ACCENTURE (UK) LTD | 1900571232 | 960,838.13 | Project Development | EC3M 3BD |
| HMRC | HMRC | 18/03/2024 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900571233 | 727,440.00 | Project Development | NE6 2HL |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | Atos Holding UK 1 Ltd | 5100075008 | 159,164.56 | IT Contractors | WC1V 6EA |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | Atos Holding UK 1 Ltd | 5100075008 | 172,428.27 | IT Contractors | WC1V 6EA |
| HMRC | HMRC | 18/03/2024 | Rent (Irrec VAT) | Programme and Operational Delivery | Motis Freight Services Limited | 5100075009 | 40,020.00 | Rent (Irrec VAT) | CT17 9DN |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100075011 | 573,229.02 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 18/03/2024 | Contingnt Labr-Other | Change Delivery DG & Programme Office | Baringa Partners LLP | 5100075014 | 66,264.00 | Migration Should Cost Model | SW1E 6AJ |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100075026 | 25,720.00 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100075037 | 273,962.50 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100075038 | 169,955.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100075040 | 457,209.50 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100075041 | 397,594.50 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 18/03/2024 | Office Fit Irrec VAT | CFO Transformation Programmes | LOGAN CONSTRUCTION SE LTD | 5100075048 | 272,373.01 | Dover Specialist Site. Construction & Office Fit Out. February 24 | SE9 3TL |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100075049 | 113,932.24 | Software Development | EC3M 3BD |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100075050 | 60,214.58 | Software Development | EC3M 3BD |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100075052 | 61,516.81 | Customs Declaration Service Contractor Costs | TF3 3BD |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100075063 | 62,602.67 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 18/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100075068 | 3,804.02 | North Region: Monthly catering costs - February 2024 | IP28 6LG |
| HMRC | HMRC | 18/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100075068 | 23,367.56 | North Region: Monthly catering costs - February 2024 | IP28 6LG |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100075076 | 25,828.43 | PROJECT Mandays Supp | WA3 6GD |
| HMRC | HMRC | 18/03/2024 | Cons ad imp (Ir VAT) | CCG Transformation | Baringa Partners LLP | 5100075240 | 25,200.00 | Cons ad imp (Ir VAT) | SW1E 6AJ |
| HMRC | HMRC | 18/03/2024 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100075247 | 425,458.19 | WAN maint or supp | E1 8HQ |
| HMRC | HMRC | 18/03/2024 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MICHAEL JONES KC | 5100075258 | 43,848.00 | Counsel Fee | EC4R 1BN |
| HMRC | HMRC | 18/03/2024 | Facility rental | Estates | PORTSMOUTH CITY COUNCIL | 5100075268 | 135,000.00 | S0793: Lynx House Portsmouth. Rent for period 25/03/24 to 23/06/24 | PO1 2BE |
| HMRC | HMRC | 18/03/2024 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100075269 | 30,885.00 | Contin Labor Run | MK5 8PP |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100075283 | 145,804.90 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100075298 | 98,478.00 | Delivery efforts | EC2M 4AG |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100075303 | 53,375.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | ACCENTURE (UK) LTD | 5100075304 | 30,017.47 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | ACCENTURE (UK) LTD | 5100075304 | 98,621.21 | PROJECT Mandays HMRC | EC3M 3BD |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100075309 | 404,444.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 18/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100075312 | 23,478.00 | ITContractors | EC2M 4AG |
| HMRC | HMRC | 19/03/2024 | Other Non PFI Services VAT Recoverable | CDIO - Core | EOL IT SERVICES LTD | 1900571269 | 32,593.00 | Other Non PFI Services VAT Recoverable | CM9 4LQ |
| HMRC | HMRC | 19/03/2024 | Consultancy Non IT | HR | DELOITTE LLP (L) | 1900571297 | 192,000.00 | Consultancy Non IT | MK9 1FD |
| HMRC | HMRC | 19/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900571333 | 54,922.69 | Virtual Hosting and Infrastructure | EC2A 2FA |
| HMRC | HMRC | 19/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900571335 | 64,179.21 | Virtual Hosting and Infrastructure | EC2A 2FA |
| HMRC | HMRC | 19/03/2024 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900571360 | 629,430.99 | Outhousing seized goods | SN14 0WT |
| HMRC | HMRC | 19/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100075336 | 670,889.40 | Q4 Pega Cognizant | EC2M 4AG |
| HMRC | HMRC | 19/03/2024 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100075355 | 28,996.00 | Research Services | EC3R 6HD |
| HMRC | HMRC | 19/03/2024 | Cons ad imp (Ir VAT) | CCG Transformation | Baringa Partners LLP | 5100075358 | 104,260.19 | Cons ad imp (Ir VAT) | SW1E 6AJ |
| HMRC | HMRC | 19/03/2024 | PROJECT Mandays Supp | CSG Strategy and Change | ACCENTURE (UK) LTD | 5100075367 | 69,516.63 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 19/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100075378 | 67,409.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 19/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100075382 | 80,802.96 | ATWD Test Service | EC2M 4AG |
| HMRC | HMRC | 19/03/2024 | Desktop Managed Serv | CDIO - Core | BRITISH TELECOMMUNICATIONS PLC | 5100075383 | 207,426.01 | Desktop Managed Serv | E1 8EE |
| HMRC | HMRC | 19/03/2024 | Training and tuition | Large Business Service | CSL - KPMG LLP | 5100075387 | 49,740.00 | Training and tuition | E14 5GL |
| HMRC | HMRC | 19/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100075389 | 24,674.20 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 19/03/2024 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR PUBLIC UK LTD | 5100075617 | 51,577.02 | Research Services | SW1P 3JA |
| HMRC | HMRC | 19/03/2024 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100075619 | 25,650.00 | S1727: Stratford RC Ground Floor and Mezzanine. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Research (VAT rec) | Knowledge Analysis & Intelligence | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100075626 | 26,090.00 | Research Services | EC1V 0AX |
| HMRC | HMRC | 19/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100075628 | 400,000.00 | PROJECT Mandays Supp | MK9 1FD |
| HMRC | HMRC | 19/03/2024 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100075630 | 550,095.00 | S1757: Manchester RC. Rates for period 01/04/24 to 31/03/25 | M27 2AW |
| HMRC | HMRC | 19/03/2024 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100075630 | 1,650,285.00 | S1757: Manchester RC. Rates for period 01/04/24 to 31/03/25 | M27 2AW |
| HMRC | HMRC | 19/03/2024 | Grant in Aid Funding | Fraud Investigation Service | Chartered Trading Standards | 5100075638 | 200,000.00 | Grant in Aid Funding | SS15 6TH |
| HMRC | HMRC | 19/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100075644 | 768,962.40 | S1727: Stratford RC Floors 1011 and 12. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100075645 | 943,016.70 | S1727: Stratford RC Floors 78 and 9. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100075646 | 314,320.50 | S1727: Stratford RC Floor 4. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100075648 | 794,408.40 | S1757: Manchester RC. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100075650 | 1,286,348.10 | S1753: Nottingham RC. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100075653 | 1,422,470.99 | S1756: Liverpool RC. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100075654 | 1,276,684.80 | S1751: Cardiff RC. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100075657 | 91,858.09 | S1725: Bristol RC. Sv charge for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100075657 | 917,213.14 | S1725: Bristol RC. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100075663 | 217,465.50 | S1727: Stratford RC (Whole). Sv charge for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100075665 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 19/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100075666 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 19/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100075667 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 19/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100075668 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 19/03/2024 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100075669 | 60,535.73 | S1756: Liverpool RC. Sv charge for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 19/03/2024 | Rent (Irrec VAT) | Estates | Savills UK Ltd | 5100075673 | 671,194.80 | S1734: Latitude 186 Milton Keynes. Rent for period 25/03/24 to 23/06/24 | W1G 0JD |
| HMRC | HMRC | 19/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | ACCENTURE (UK) LTD | 5100075675 | 70,409.06 | PROJECT Mandays HMRC | EC3M 3BD |
| HMRC | HMRC | 19/03/2024 | PROJECT Mandays Supp | CDIO - Core | HITACHI SOLUTIONS EUROPE LTD | 5100075676 | 764,590.65 | PROJECT Mandays Supp | EC2N 1HQ |
| HMRC | HMRC | 19/03/2024 | Desktop computers | Risk & Intelligence | TOTAL COMPUTER NETWORKS LTD | 5100075679 | 42,240.00 | Desktop computers | NN16 8GA |
| HMRC | HMRC | 19/03/2024 | PROJECT Mandays Supp | CDIO - Core | Mastek UK Ltd | 5100075702 | 938,825.00 | PROJECT Mandays Supp | RG1 8BW |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100075720 | 125,993.75 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | CDIO - Core | ATKINSREALIS UK LIMITED | 5100075738 | 52,770.00 | PROJECT Mandays Supp | KT18 5BW |
| HMRC | HMRC | 20/03/2024 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100075746 | 84,047.00 | Provision of contracted resource via SoW for Bulk Data Exploitation (BDEC) | AL1 5HE |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100075750 | 68,972.96 | PROJECT Mandays Supp | WA3 6GD |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Programme and Operational Delivery | CHANNEL PORTS LTD | 5100075755 | 69,600.00 | Rent (Irrec VAT) | CT21 4BL |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | Compliance Operations Directorate | COGNIZANT Technology Solutions | 5100075758 | 41,648.81 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | Wealthy & Mid-sized Business Compliance | CAPGEMINI | 5100075765 | 27,501.50 | Development of customer-facing IT systems | TF3 3BD |
| HMRC | HMRC | 20/03/2024 | Cons ad imp (Ir VAT) | Change Delivery DG & Programme Office | ERNST & YOUNG LLP | 5100075774 | 837,030.85 | Cons ad imp (Ir VAT) | SE1 2AF |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | CDIO - Core | TECKNUOVO LTD | 5100075786 | 244,140.13 | PROJECT Mandays Supp | N1 7GU |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100075790 | 59,756.33 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | PEGASYSTEMS LTD | 5100075796 | 147,036.00 | Q4 Resource | RG1 3JH |
| HMRC | HMRC | 20/03/2024 | Cross Government Ser | HR | CABINET OFFICE | 5100075797 | 508,660.00 | Cross Government Ser | NP10 8FZ |
| HMRC | HMRC | 20/03/2024 | Research (VAT rec) | Knowledge Analysis & Intelligence | Ipsos MORI | 5100076050 | 48,625.00 | Research Services | SE1 1FY |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100076063 | 55,024.02 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 20/03/2024 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100076077 | 441,823.20 | S0733: Trinity Bridge House Salford. Rates for period 01/04/24 to 31/03/25 | M27 2AW |
| HMRC | HMRC | 20/03/2024 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100076077 | 1,136,116.80 | S0733: Trinity Bridge House Salford. Rates for period 01/04/24 to 31/03/25 | M27 2AW |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076082 | 673,423.68 | S1755: Leeds RC Bldg 7 Floors Ground12 and 3. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076084 | 223,268.70 | S1755: Leeds RC Bldg 8 Floor 6. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Business Rates | Estates | BRADFORD COUNCIL | 5100076085 | 59,377.50 | S0844: Centenary Court Bradford. Rates for period 01/04/24 to 31/03/25 | BD1 1HX |
| HMRC | HMRC | 20/03/2024 | Business Rates | Estates | BRADFORD COUNCIL | 5100076085 | 336,472.50 | S0844: Centenary Court Bradford. Rates for period 01/04/24 to 31/03/25 | BD1 1HX |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076086 | 223,182.06 | S1755: Leeds RC Bldg 8 Floor 4. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076088 | 744,620.72 | S1755: Leeds RC Bldg 8 Floors Ground12 and 3. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076091 | 223,001.44 | S1755: Leeds RC Bldg 8 Floor 5. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076092 | 171,068.40 | S1727: Stratford RC Floor 2. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076093 | 171,052.80 | S1727: Stratford RC Floor 1. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076094 | 137,866.07 | S1755: Leeds RC Bldg 8 Floor 7. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076095 | 324,226.20 | S1727: Stratford RC Floor 3. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076098 | 294,060.83 | S1755: Leeds RC Bldg 7 Floors 6 and 7. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076100 | 363,362.01 | S1755: Leeds RC Bldg 7 Floors 4 and 5. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100076101 | 628,774.80 | S1727: Stratford RC Floors 5 and 6. Rent for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 20/03/2024 | Project support | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100076104 | 28,032.00 | Portsmouth Regional Centre. Professional Services - Project Support. February 24 | LS18 4GH |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | PEGASYSTEMS LTD | 5100076108 | 276,040.00 | PROJECT Mandays Supp | RG1 3JH |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | BAE SYSTEMS APPLIED INTELLIGENCE | 5100076121 | 72,363.23 | PROJECT Mandays Supp | GU2 7RQ |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100076123 | 21,250.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 20/03/2024 | Landline call chrges | Fraud Investigation Service | VODAFONE LTD | 5100076125 | 52,393.45 | Landline call chrges | GU14 0LX |
| HMRC | HMRC | 20/03/2024 | FIS Spec Req - Res | Fraud Investigation Service | VODAFONE LTD | 5100076126 | 27,128.98 | FIS Spec Req - Res | GU14 0LX |
| HMRC | HMRC | 20/03/2024 | PROJECT Mandays Supp | HMRC Change Delivery Group | ERNST & YOUNG LLP | 5100076140 | 94,550.00 | PROJECT Mandays Supp | SE1 2AF |
| HMRC | HMRC | 21/03/2024 | Utility Payments - gas | Estates | Inspired Energy plc | 1700026837 | -50,325.00 | Monthly Gas for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 21/03/2024 | Utility Payments - gas | Estates | Inspired Energy plc | 1900571653 | 52,539.09 | Monthly Gas for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 21/03/2024 | Utility Payments - gas | Estates | Inspired Energy plc | 1900571658 | 32,584.81 | Monthly Gas for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 21/03/2024 | Utility Payments - gas | Estates | Inspired Energy plc | 1900571660 | 129,137.06 | Monthly Gas for HMRC building across the UK. | PR4 2TZ |
| HMRC | HMRC | 21/03/2024 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900571776 | 453,811.75 | Project Development | AL1 5HE |
| HMRC | HMRC | 21/03/2024 | Staff transfer - Rep | CDIO - Core | CABINET OFFICE | 5100076061 | 247,052.00 | Staff transfer - Rep | FY1 9JN |
| HMRC | HMRC | 21/03/2024 | Fast Strm VAT Exmpt | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100076065 | 208,209.00 | Cost for Fast Streamers (VAT Exempt) | FY1 9JN |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays HMRC | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100076156 | 27,692.02 | PROJECT Mandays HMRC | EC3M 3BD |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100076187 | 86,066.08 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100076201 | 231,807.62 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 21/03/2024 | Property services | Estates | Wates Property Services Ltd | 5100076204 | 26,675.52 | Balcony doors in Bristol not fit for purpose | EN1 3XA |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100076205 | 244,234.62 | IT Contractors | AL1 5HE |
| HMRC | HMRC | 21/03/2024 | Electric install | CFO Transformation Programmes | Wates Property Services Ltd | 5100076207 | 74,875.66 | Electric install | EN1 3XA |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100076209 | 42,781.22 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100076221 | 59,568.14 | Customs Declaration Service Contractor Costs | AL1 5HE |
| HMRC | HMRC | 21/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100076224 | 26,866.79 | Central Region: NI charge and credit for backdated NLW changes to start dates | M50 2UE |
| HMRC | HMRC | 21/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100076224 | 165,038.87 | Central Region: NI charge and credit for backdated NLW changes to start dates | M50 2UE |
| HMRC | HMRC | 21/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100076225 | 31,543.25 | South Region: NI charge and NLW credits | M50 2UE |
| HMRC | HMRC | 21/03/2024 | Soft FM Services | Estates | SODEXO LTD | 5100076225 | 193,765.72 | South Region: NI charge and NLW credits | M50 2UE |
| HMRC | HMRC | 21/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100076227 | 43,285.70 | North Region: Monthly FM charge - February 2024 | IP28 6LG |
| HMRC | HMRC | 21/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100076227 | 265,897.84 | North Region: Monthly FM charge - February 2024 | IP28 6LG |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100076228 | 365,154.00 | Customs Declaration Service Contractor Costs | EC3M 3BD |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100076234 | 83,615.33 | Customs Declaration Service Contractor Costs | EC3M 3BD |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays HMRC | Unity Business Services | Baringa Partners LLP | 5100076238 | 40,800.00 | Project Support Labour Hours | SW1E 6AJ |
| HMRC | HMRC | 21/03/2024 | SW Lic Sup Bespkd | PDC Customer Strategy & Tax Design | COGNIZANT Technology Solutions | 5100076239 | 23,231.00 | Software Development | EC2M 4AG |
| HMRC | HMRC | 21/03/2024 | SW Lic Sup Bespkd | PDC Customer Strategy & Tax Design | COGNIZANT Technology Solutions | 5100076240 | 43,581.88 | Software Development | EC2M 4AG |
| HMRC | HMRC | 21/03/2024 | SW Lic Sup Bespkd | PDC Customer Strategy & Tax Design | COGNIZANT Technology Solutions | 5100076241 | 43,581.88 | Software Development | EC2M 4AG |
| HMRC | HMRC | 21/03/2024 | SW Lic Sup Bespkd | PDC Customer Strategy & Tax Design | COGNIZANT Technology Solutions | 5100076242 | 23,231.00 | Software Development | EC2M 4AG |
| HMRC | HMRC | 21/03/2024 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100076335 | 481,872.33 | WAN maint or supp | E1 8HQ |
| HMRC | HMRC | 21/03/2024 | Lifecycle Replace | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076466 | 34,070.26 | TVP Lighting Replacements | BS1 4DJ |
| HMRC | HMRC | 21/03/2024 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | JONATHAN BREMNER KC | 5100076473 | 37,692.00 | Counsel Fee | EC4Y 9AR |
| HMRC | HMRC | 21/03/2024 | Electricity | CDIO - Core | Crown Hosting Data Centres Ltd | 5100076477 | 106,508.58 | Electricity | SN13 9GB |
| HMRC | HMRC | 21/03/2024 | Minor Wrks Irrec VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076479 | 25,828.80 | Completed Reactive Lifecycle Works in Reversionary Lease Buildings Tyneview Park DWP - under contract with Landlord | BS1 4DJ |
| HMRC | HMRC | 21/03/2024 | Translation services | Fraud Investigation Service | THEBIGWORD INTERPRETING | 5100076484 | 22,781.08 | Translation services | LS12 6AB |
| HMRC | HMRC | 21/03/2024 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100076492 | 30,554.46 | GovDept Serv(VAT Ex) | G75 8EA |
| HMRC | HMRC | 21/03/2024 | Insolvency Services | Debt Management | THE INSOLVENCY SERVICE | 5100076493 | -37,433.00 | Insolvency Services | B4 6FD |
| HMRC | HMRC | 21/03/2024 | Insolvency Services | Debt Management | THE INSOLVENCY SERVICE | 5100076493 | 224,598.00 | Insolvency Services | B4 6FD |
| HMRC | HMRC | 21/03/2024 | SW Lic Sup mngd Serv | Operational Excellence & Output Mgmt | IMIMOBILE EUROPE LTD | 5100076495 | 7,096.23 | SW Lic Sup mngd Serv | EC1M 4BH |
| HMRC | HMRC | 21/03/2024 | Landline call chrges | Operational Excellence & Output Mgmt | IMIMOBILE EUROPE LTD | 5100076495 | 36,618.67 | Landline call chrges | EC1M 4BH |
| HMRC | HMRC | 21/03/2024 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100076498 | 108,940.58 | S1755: Leeds RC (Whole). Sv charge for period 25/03/24 to 23/06/24 | EC2V 6EE |
| HMRC | HMRC | 21/03/2024 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100076500 | 196,947.25 | Legal Solicitors fee | SW1H 9GL |
| HMRC | HMRC | 21/03/2024 | Office Fit Rec VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100076503 | 32,633.98 | Edinburgh Regional Centre. Construction & Office Fit Out. February 24 | KT22 7SW |
| HMRC | HMRC | 21/03/2024 | Employee education | Surge & ODP | ERNST & YOUNG LLP | 5100076505 | 50,000.00 | Employee education | SE1 2AF |
| HMRC | HMRC | 21/03/2024 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | JOHN BRINSMEAD-STOCKHAM KC | 5100076508 | 29,748.00 | Counsel Fee | WC2A 3QB |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | BRITISH TELECOMMUNICATIONS PLC | 5100076511 | 26,555.31 | PROJECT Mandays Supp | E1 8EE |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100076517 | 49,464.75 | IT Contractors | AL1 5HE |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | COGNIZANT Technology Solutions | 5100076518 | 22,200.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100076519 | 21,711.19 | IT Contractors | AL1 5HE |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EQUAL EXPERTS UK LTD | 5100076529 | 24,160.00 | PROJECT Mandays HMRC | AL1 5HE |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EQUAL EXPERTS UK LTD | 5100076542 | 31,485.00 | PROJECT Mandays HMRC | AL1 5HE |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | Knowledge Analysis & Intelligence | EQUAL EXPERTS UK LTD | 5100076544 | 70,070.41 | IT Project Development Resource Days | AL1 5HE |
| HMRC | HMRC | 21/03/2024 | PROJECT Mandays Supp | Knowledge Analysis & Intelligence | EQUAL EXPERTS UK LTD | 5100076546 | 46,940.63 | IT Project Development Resource Days | AL1 5HE |
| HMRC | HMRC | 21/03/2024 | SW Lic Sup Off shlf | CDIO - Core | SIGHT AND SOUND TECHNOLOGY LTD | 5100076547 | 62,454.06 | SW Lic Sup Off shlf | NN3 6RU |
| HMRC | HMRC | 21/03/2024 | Consultancy - Legal | Unity Business Services | TLT LLP | 5100076555 | 25,464.60 | Legal Services | BS1 6TP |
| HMRC | HMRC | 22/03/2024 | Project Development | CDIO - Core | MADE TECH LTD | 1900571823 | 73,400.00 | Project Development | EC2A 4NE |
| HMRC | HMRC | 22/03/2024 | Accommodation Security Services | Estates | Mitie Limited | 1900571833 | 1,014,388.04 | Core contract guarding for all sites | SE1 9SG |
| HMRC | HMRC | 22/03/2024 | Cons ad imp (Ir VAT) | CDIO - Core | GARTNER UK LTD | 5100076455 | 27,978.00 | Cons ad imp (Ir VAT) | TW20 9AH |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100076575 | 62,070.15 | PROJECT Mandays Supp | WA3 6GD |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | Atos Holding UK 1 Ltd | 5100076579 | 31,786.56 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 22/03/2024 | SW Lic Sup mngd Serv | Programme and Operational Delivery | CLOUDERA INC | 5100076580 | 34,133.92 | IT Contractors | 94304 |
| HMRC | HMRC | 22/03/2024 | Consultancy – IT | CCG Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100076586 | 24,957.00 | Consultancy – IT | CF83 3GG |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100076589 | 626,569.04 | Customs Declaration Service Contractor Costs | TF3 3BD |
| HMRC | HMRC | 22/03/2024 | Cons COS 52 (Ir VAT) | Change Delivery DG & Programme Office | Baringa Partners LLP | 5100076608 | 118,728.00 | Cons COS 52 (Ir VAT) | SW1E 6AJ |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100076627 | 36,979.14 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100076628 | 30,607.50 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100076763 | 139,305.18 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | CSG Strategy and Change | ACCENTURE (UK) LTD | 5100076766 | 186,129.94 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100076767 | 45,028.51 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 22/03/2024 | Cons ad imp (Ir VAT) | CDIO - Core | GARTNER UK LTD | 5100076823 | 42,228.00 | Cons ad imp (Ir VAT) | TW20 9AH |
| HMRC | HMRC | 22/03/2024 | Cross Government Ser | HR | CABINET OFFICE | 5100076824 | 76,272.00 | Cross Government Ser | FY1 9JN |
| HMRC | HMRC | 22/03/2024 | Legal services | CFO Transformation Programmes | DAC Beachcroft LLP - Office Account | 5100076826 | 29,739.77 | Portsmouth Regional Centre. Professional Services - Legal Services. February 24 | BS1 9HS |
| HMRC | HMRC | 22/03/2024 | Prop. Man. (Ir VAT) | Estates | MIDOS PROPERTIES MANAGEMENT LIMITED | 5100076842 | 9,340.08 | S0733: Trinity Bridge House Manchester. Sv charge for period 25/03/24 to 23/06/24 | N16 5LG |
| HMRC | HMRC | 22/03/2024 | Rent (Irrec VAT) | Estates | MIDOS PROPERTIES MANAGEMENT LIMITED | 5100076842 | 835,800.00 | S0733: Trinity Bridge House Manchester. Rent for period 25/03/24 to 23/06/24 | N16 5LG |
| HMRC | HMRC | 22/03/2024 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100076862 | 132,632.77 | Final costs for uplift of FIS stock from Benton Park View to Iron Mountain storage facilities as part of the Tynemouth house store closure. | EH54 5DL |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100076876 | 336,990.00 | Deloitte SOW27 Foundation Stage | MK9 1FD |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100076879 | 98,117.25 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 22/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100076882 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 22/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100076883 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 22/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100076884 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 22/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100076885 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 22/03/2024 | PROJECT Mandays Supp | CDIO - Core | BRITISH TELECOMMUNICATIONS PLC | 5100076888 | 90,000.00 | PROJECT Mandays Supp | E1 8EE |
| HMRC | HMRC | 22/03/2024 | Contin Labor Build | B&T Border Change Delivery | Automation Logic | 5100076892 | 115,347.61 | Customs Declaration Service Contractor Costs | EC3V 1LP |
| HMRC | HMRC | 25/03/2024 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900573496 | 26,728.56 | Non-IT Contingent Labour | EC2N 3AQ |
| HMRC | HMRC | 25/03/2024 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900573741 | 679,419.25 | Project Development | AL1 5HE |
| HMRC | HMRC | 25/03/2024 | Project Development | CDIO - Core | NATWEST- INTERNAL HMRC USE ONLY | 1900573793 | 25,749.54 | Project Development | ST5 0QX |
| HMRC | HMRC | 25/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100076922 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 25/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100076923 | 22,720.00 | Employee education | E14 5GL |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | Border Service Data and Design | ACCENTURE (UK) LTD | 5100076942 | 21,120.00 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100076950 | -53,615.06 | contractor daily costs | EC2M 4AG |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100076953 | -53,615.06 | contractor daily costs | EC2M 4AG |
| HMRC | HMRC | 25/03/2024 | Building mngment | CFO Transformation Programmes | Tetra Tech Limited | 5100076955 | 61,053.77 | Building mngment | LS1 4ER |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | BYTES SOFTWARE SERVICES LTD | 5100076968 | 102,009.60 | PROJECT Mandays HMRC | KT22 7TW |
| HMRC | HMRC | 25/03/2024 | Govt dept services | CDIO - Core | DVLA | 5100076971 | -21,291.59 | Govt dept services | SA6 7JL |
| HMRC | HMRC | 25/03/2024 | Govt dept services | CDIO - Core | DVLA | 5100076971 | 127,749.55 | Govt dept services | SA6 7JL |
| HMRC | HMRC | 25/03/2024 | Govt dept services | CDIO - Core | DVLA | 5100076972 | -19,791.74 | Govt dept services | SA6 7JL |
| HMRC | HMRC | 25/03/2024 | Govt dept services | CDIO - Core | DVLA | 5100076972 | 118,750.46 | Govt dept services | SA6 7JL |
| HMRC | HMRC | 25/03/2024 | Govt dept services | CDIO - Core | DVLA | 5100076973 | -71,170.90 | Govt dept services | SA6 7JL |
| HMRC | HMRC | 25/03/2024 | Govt dept services | CDIO - Core | DVLA | 5100076973 | 427,025.42 | Govt dept services | SA6 7JL |
| HMRC | HMRC | 25/03/2024 | SW Lic Sup Off shlf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100076975 | 197,752.60 | SW Lic Sup Off shlf | S9 2BU |
| HMRC | HMRC | 25/03/2024 | Govt dept services | CDIO - Core | DVLA | 5100076976 | -31,772.38 | Govt dept services | SA6 7JL |
| HMRC | HMRC | 25/03/2024 | Govt dept services | CDIO - Core | DVLA | 5100076976 | 190,634.30 | Govt dept services | SA6 7JL |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100076978 | 274,542.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 25/03/2024 | Training and tuition | Customs Policy and Strategy | ERNST & YOUNG LLP | 5100076992 | 49,390.00 | Training and tuition | SE1 2AF |
| HMRC | HMRC | 25/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100077004 | 44,741.21 | Central Region: Monthly Hard FM charge - February 2024 | IP28 6LG |
| HMRC | HMRC | 25/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100077004 | 274,838.87 | Central Region: Monthly Hard FM charge - February 2024 | IP28 6LG |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | SPECIALIST COMPUTER CTR | 5100077010 | 281,925.15 | Customs Declaration Service Contractor Costs | B11 2LE |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100077011 | 72,090.67 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100077012 | 65,005.73 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 25/03/2024 | Cons ad imp (Ir VAT) | Change Delivery DG & Programme Office | ERNST & YOUNG LLP | 5100077160 | 668,580.00 | Cons ad imp (Ir VAT) | SE1 2AF |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | Atos Holding UK 1 Ltd | 5100077184 | 99,565.00 | TFC test & Execution | WC1V 6EA |
| HMRC | HMRC | 25/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100077189 | 9,515.46 | Central Region: Monthly Hard FM Reactive charge - February 2024 | IP28 6LG |
| HMRC | HMRC | 25/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100077189 | 58,452.10 | Central Region: Monthly Hard FM Reactive charge - February 2024 | IP28 6LG |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100077192 | 82,689.60 | Pega Cognizant CAA Discovery Support | EC2M 4AG |
| HMRC | HMRC | 25/03/2024 | Electricity | CDIO - Core | Crown Hosting Data Centres Ltd | 5100077199 | 112,326.68 | Electricity | SN13 9GB |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | New World Tech Ltd | 5100077201 | 36,953.40 | PROJECT Mandays HMRC | BN1 6SB |
| HMRC | HMRC | 25/03/2024 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR PUBLIC UK LTD | 5100077204 | 30,348.00 | Research Services | SW1P 3JA |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Baringa Partners LLP | 5100077205 | 84,900.00 | PROJECT Mandays HMRC | SW1E 6AJ |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100077207 | 86,160.00 | PROJECT Mandays HMRC | EC1N 2TD |
| HMRC | HMRC | 25/03/2024 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100077208 | 1,567,238.40 | S1755: Leeds RC. Rates for period 01/04/24 to 01/04/25 | LS2 8JR |
| HMRC | HMRC | 25/03/2024 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100077208 | 2,451,321.60 | S1755: Leeds RC. Rates for period 01/04/24 to 01/04/25 | LS2 8JR |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | CDIO - Core | BRITISH TELECOMMUNICATIONS PLC | 5100077212 | 30,000.00 | PROJECT Mandays Supp | E1 8EE |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Baringa Partners LLP | 5100077214 | 126,666.00 | PROJECT Mandays HMRC | SW1E 6AJ |
| HMRC | HMRC | 25/03/2024 | Legal Ser. (ZR VAT) | Solicitor's Office & Legal Services | CABINET OFFICE | 5100077215 | 218,734.00 | Legal Services | FY1 9JN |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Baringa Partners LLP | 5100077216 | 196,950.00 | PROJECT Mandays HMRC | SW1E 6AJ |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Baringa Partners LLP | 5100077218 | 40,800.00 | PROJECT Mandays HMRC | SW1E 6AJ |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Baringa Partners LLP | 5100077219 | 87,120.00 | PROJECT Mandays HMRC | SW1E 6AJ |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Baringa Partners LLP | 5100077220 | 42,840.00 | PROJECT Mandays HMRC | SW1E 6AJ |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100077221 | 31,968.00 | PROJECT Mandays HMRC | EC1N 2TD |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | CDIO - Core | BRITISH TELECOMMUNICATIONS PLC | 5100077222 | 30,000.00 | PROJECT Mandays Supp | E1 8EE |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO - Core | North Highland UK Limited | 5100077223 | 1,574,276.40 | PROJECT Mandays HMRC | EC1N 2TD |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100077225 | 42,210.00 | PROJECT Mandays HMRC | EC1N 2TD |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100077226 | 36,430.80 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 25/03/2024 | Grant in Aid Funding | Intermediaries | GINGERBREAD | 5100077227 | 42,604.10 | Grant in Aid Funding | NW5 3AQ |
| HMRC | HMRC | 25/03/2024 | Minor Wrks Rec VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100077230 | 38,320.53 | S1250: Replacement emergency lighting WVP Blocks 1-3 | BS1 4DJ |
| HMRC | HMRC | 25/03/2024 | Prop. Man. (Ir VAT) | Estates | SCOTTISH POLICE AUTHORITY | 5100077233 | 21,336.00 | S1685: Scottish Crime Campus. Sv charge for period 01/01/24 to 31/03/24 | G40 4EH |
| HMRC | HMRC | 25/03/2024 | Prop. Man. (Ir VAT) | Estates | SCOTTISH POLICE AUTHORITY | 5100077233 | 79,307.17 | S1685: Scottish Crime Campus. Sv charge for period 01/01/24 to 31/03/24 | G40 4EH |
| HMRC | HMRC | 25/03/2024 | Prop. Man. (Ir VAT) | Estates | SCOTTISH POLICE AUTHORITY | 5100077233 | 131,064.00 | S1685: Scottish Crime Campus. Sv charge for period 01/01/24 to 31/03/24 | G40 4EH |
| HMRC | HMRC | 25/03/2024 | Maintenance fees | CSG Transformation | Department for Work and Pensions | 5100077234 | 51,609.50 | Maintenance fees | FY5 3TA |
| HMRC | HMRC | 25/03/2024 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077246 | 48,000.00 | Contin Labor Build | AL1 5HE |
| HMRC | HMRC | 25/03/2024 | Contin Labor Build | B&T Border Change Delivery | SPECIALIST COMPUTER CTR | 5100077252 | 129,308.39 | Contin Labor Build | B11 2LE |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | CDIO - Core | BRITISH TELECOMMUNICATIONS PLC | 5100077253 | 56,008.95 | PROJECT Mandays Supp | E1 8EE |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | SPECIALIST COMPUTER CTR | 5100077256 | 3,306,258.50 | PROJECT Mandays Supp | B11 2LE |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077261 | 26,404.88 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077263 | 143,925.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100077267 | 86,066.08 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 25/03/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100077270 | 77,300.00 | IT Contractors | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700001991 | -26,749.94 | S1711: Plaza 2 4th Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700001991 | -4,354.64 | S1711: Plaza 2 4th Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700001993 | -26,749.94 | S1711: Plaza 2 5th Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700001993 | -4,354.64 | S1711: Plaza 2 5th Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700002013 | -24,668.55 | S1718: Plaza 2 Ground Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700002013 | -4,015.81 | S1718: Plaza 2 Ground Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700002015 | -26,749.94 | S1718: Plaza 2 3rd Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700002015 | -4,354.64 | S1718: Plaza 2 3rd Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700002016 | -26,749.94 | S1701: Plaza 2 2nd Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Landlord's Service Charge | Estates | Landwood Group | 1700002016 | -4,354.64 | S1701: Plaza 2 2nd Floor Telford. Sv charge reconciliation credit 2020-2021. | M2 5QR |
| HMRC | HMRC | 26/03/2024 | Project Development | CDIO - Core | Atos Holding UK 1 Ltd | 1900573742 | 4,664,504.42 | Project Development | WC1V 6EA |
| HMRC | HMRC | 26/03/2024 | Professional Fees and Subscriptions | Estates | IWFM LTD | 1900573833 | 35,110.00 | Professional Fees and Subscriptions | SW1A 1QA |
| HMRC | HMRC | 26/03/2024 | SW Lic Sup mngd Serv | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100076774 | 100,050.00 | SW Lic Sup mngd Serv | D02 F721 |
| HMRC | HMRC | 26/03/2024 | Lifecycle Replace | Estates | Wates Property Services Ltd | 5100077277 | 81,709.20 | Replacement of all Zip taps at 1 Ruskin Square Croydon | EN1 3XA |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077285 | 64,875.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077290 | 99,950.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100077292 | 1,371,731.41 | Newcastle Estate: Monthly Unitary Charge - March 2024 | BS1 4DJ |
| HMRC | HMRC | 26/03/2024 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100077292 | 2,145,528.62 | Newcastle Estate: Monthly Unitary Charge - March 2024 | BS1 4DJ |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100077293 | 4,658.84 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100077293 | 6,988.28 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100077293 | 11,647.13 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | Training and tuition | HR | NORTHERN LIGHTS LEARNING & | 5100077300 | 51,920.00 | Training and tuition | S7 1RJ |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CGI IT UK LTD | 5100077304 | 64,336.50 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100077314 | 100,350.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100077315 | 94,048.50 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077318 | 23,982.75 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100077319 | 186,241.20 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077322 | 44,975.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077323 | 24,225.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100077324 | 27,343.13 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077327 | 24,225.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100077329 | 237,750.00 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100077332 | 28,339.19 | Central Region: Monthly Hard FM Reactive charge RCs - February 2024 | IP28 6LG |
| HMRC | HMRC | 26/03/2024 | Facilities Mngmnt | Estates | OCS UK&I LIMITED | 5100077332 | 174,083.63 | Central Region: Monthly Hard FM Reactive charge RCs - February 2024 | IP28 6LG |
| HMRC | HMRC | 26/03/2024 | Network Voice Serv | CDIO - Core | BRITISH TELECOMMUNICATIONS PLC | 5100077337 | 14,751.89 | Network Voice Serv | E1 8EE |
| HMRC | HMRC | 26/03/2024 | WAN maint or supp | CDIO - Core | BRITISH TELECOMMUNICATIONS PLC | 5100077337 | 298,026.68 | WAN maint or supp | E1 8EE |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100077341 | 174,800.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100077342 | 174,775.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CGI IT UK LTD | 5100077343 | 22,739.63 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EQUAL EXPERTS UK LTD | 5100077352 | 42,351.99 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | CAPGEMINI | 5100077357 | 116,613.01 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CGI IT UK LTD | 5100077359 | 22,185.00 | IT Architect contractor | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100077363 | 54,012.00 | Employee education | E14 5GL |
| HMRC | HMRC | 26/03/2024 | Employee education | HR | CSL - KPMG LLP | 5100077364 | 49,949.50 | Employee education | E14 5GL |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Atos Holding UK 1 Ltd | 5100077365 | 34,625.33 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CCG Transformation | CGI IT UK LTD | 5100077451 | 23,294.25 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | Tax research | Change Delivery Making Tax Digital | KANTAR PUBLIC UK LTD | 5100077454 | 21,500.00 | Tax research | SW1P 3JA |
| HMRC | HMRC | 26/03/2024 | Employee education | Fraud Investigation Service | CSL - KPMG LLP | 5100077457 | 27,571.00 | Employee education | E14 5GL |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100077464 | 177,574.16 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100077509 | 258,963.33 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | CAPGEMINI | 5100077510 | 776,970.60 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100077512 | 966.75 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100077512 | 293,489.00 | PROJECT Mandays Supp | EC3M 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100077517 | 256,285.31 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100077522 | 182,636.89 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 26/03/2024 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100077527 | 206,659.20 | Physical Hosting | SN13 9GB |
| HMRC | HMRC | 26/03/2024 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS (market research) Ltd | 5100077529 | 22,464.00 | Research Services | SE1 1PY |
| HMRC | HMRC | 26/03/2024 | Office Fit Irrec VAT | CFO Transformation Programmes | Reuben Brothers (Newcastle) Limited | 5100077542 | 368,320.80 | Newcastle Regional Centre. Construction & Office Fit Out. February 24 | SW19 4QP |
| HMRC | HMRC | 26/03/2024 | Cons ad imp (Ir VAT) | CDIO Transformation Programmes | ERNST & YOUNG LLP | 5100077547 | 192,811.82 | Cons ad imp (Ir VAT) | SE1 2AF |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Atos Holding UK 1 Ltd | 5100077550 | 32,857.58 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100077552 | 85,524.76 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 26/03/2024 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100077559 | 406,773.68 | Projects VAT irrec | WA3 6GD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | Atos Holding UK 1 Ltd | 5100077560 | 76,418.03 | PROJECT Mandays HMRC | WC1V 6EA |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100077562 | 193,209.18 | PROJECT Mandays HMRC | TF3 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CGI IT UK LTD | 5100077564 | 83,598.60 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100077570 | 23,294.25 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100077571 | 32,164.25 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100077572 | 84,170.74 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100077575 | 410,477.50 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100077578 | 23,294.25 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 26/03/2024 | Soft Licen Integral | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100077586 | 792,600.42 | Soft Licen Integral | EC3M 3BD |
| HMRC | HMRC | 26/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100077588 | 222,162.08 | PROJECT Mandays Supp | TF3 3BD |
| HMRC | HMRC | 27/03/2024 | Virtual Hosting and Infrastructure | CDIO - Core | SOFTCAT LTD | 1900573803 | 1,357,727.72 | Virtual Hosting and Infrastructure | SL7 1LW |
| HMRC | HMRC | 27/03/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900590454 | 145,567.47 | Project Development | NE136DS |
| HMRC | HMRC | 27/03/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900590455 | 76,497.39 | Project Development | NE136DS |
| HMRC | HMRC | 27/03/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900590456 | 23,757.67 | Project Development | NE136DS |
| HMRC | HMRC | 27/03/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900590457 | 46,892.10 | Project Development | NE136DS |
| HMRC | HMRC | 27/03/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900590458 | 23,636.34 | Project Development | NE136DS |
| HMRC | HMRC | 27/03/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900590460 | 36,295.79 | Project Development | NE136DS |
| HMRC | HMRC | 27/03/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100076217 | 131,901.00 | Contractor services bespoke software development | N1C 4AG |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | Atos Holding UK 1 Ltd | 5100077186 | 304,091.13 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | Atos Holding UK 1 Ltd | 5100077186 | 569,275.54 | PROJECT Mandays HMRC | WC1V 6EA |
| HMRC | HMRC | 27/03/2024 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100077561 | 5,371,495.26 | Projects VAT irrec | WA3 6GD |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100077614 | 44,725.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100077621 | 134,386.88 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100077625 | 38,779.02 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CGI IT UK LTD | 5100077626 | 39,378.28 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EQUAL EXPERTS UK LTD | 5100077627 | 27,262.18 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100077636 | 493,191.56 | PROJECT Mandays Supp | AL1 5HE |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100077637 | 45,650.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100077638 | 48,700.00 | PROJECT Mandays Supp | EC2M 4AG |
| HMRC | HMRC | 27/03/2024 | Employee education | Estates | CABINET OFFICE | 5100077650 | 31,470.00 | Property Fast Stream Programme Costs Q3 | NP10 8FZ |
| HMRC | HMRC | 27/03/2024 | Employee education | Estates | CABINET OFFICE | 5100077651 | 31,470.00 | Property Fast Stream Programme Costs Q4 | NP10 8FZ |
| HMRC | HMRC | 27/03/2024 | Employee education | Estates | CABINET OFFICE | 5100077652 | 30,970.00 | Property Fast Stream Programme Costs Q2 | NP10 8FZ |
| HMRC | HMRC | 27/03/2024 | Cross Government Ser | HR | CABINET OFFICE | 5100077653 | 306,400.00 | Cross Government Ser | FY1 9JN |
| HMRC | HMRC | 27/03/2024 | Ad campaign ser. | Risk & Intelligence | MANNING GOTTLIEB OMD A DIVISION OF | 5100077654 | -209.59 | Ad campaign ser. | SE1 0SW |
| HMRC | HMRC | 27/03/2024 | Ad campaign ser. | Risk & Intelligence | MANNING GOTTLIEB OMD A DIVISION OF | 5100077654 | 60,000.00 | Ad campaign ser. | SE1 0SW |
| HMRC | HMRC | 27/03/2024 | Contin Labor Build | Change Delivery Making Tax Digital | EQUAL EXPERTS UK LTD | 5100077655 | 72,828.38 | PROJECT Mandays HMRC | AL1 5HE |
| HMRC | HMRC | 27/03/2024 | Recruitment services | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100077656 | 171,600.00 | Recruitment services | FY1 9JN |
| HMRC | HMRC | 27/03/2024 | Research (VAT rec) | Knowledge Analysis & Intelligence | BMG Research | 5100077657 | 27,040.00 | Research Services | B15 3BE |
| HMRC | HMRC | 27/03/2024 | Tablet computers | CDIO - Core | CDW LTD | 5100077658 | 2,032,526.10 | Tablet computers | EC4M 7RB |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | Atos Holding UK 1 Ltd | 5100077671 | 29,543.10 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CGI IT UK LTD | 5100077674 | 23,294.25 | PROJECT Mandays Supp | CF31 9AP |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | CDIO - Core | Atos Holding UK 1 Ltd | 5100077675 | 22,528.19 | PROJECT Mandays Supp | WC1V 6EA |
| HMRC | HMRC | 27/03/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100077678 | 153,090.00 | Contractor services bespoke software development | N1C 4AG |
| HMRC | HMRC | 27/03/2024 | Maintenance fees | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100077771 | 152,000.00 | Maintenance fees | W1W 7RT |
| HMRC | HMRC | 27/03/2024 | Maintenance fees | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100077772 | 240,000.00 | Maintenance fees | W1W 7RT |
| HMRC | HMRC | 27/03/2024 | Maintenance fees | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100077773 | 268,498.33 | Maintenance fees | W1W 7RT |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays HMRC | CDIO - Core | Atos Holding UK 1 Ltd | 5100077804 | 37,083.00 | PROJECT Mandays HMRC | WC1V 6EA |
| HMRC | HMRC | 27/03/2024 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100077844 | 395,844.72 | S0844: Centenary Court Block 2 Bradford. Rent for period 25/03/24 to 23/06/24 | W1J 6ER |
| HMRC | HMRC | 27/03/2024 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100077847 | 392,019.49 | S0844: Centenary Court Block 1 Bradford. Rent for period 25/03/24 to 23/06/24 | W1J 6ER |
| HMRC | HMRC | 27/03/2024 | Legal Solicitors fee | Government Banking and Payments | SIMMONS & SIMMONS LLP | 5100077855 | 52,134.40 | Legal Solicitors fee | EC2Y 9SS |
| HMRC | HMRC | 27/03/2024 | Prof membership | Solicitor's Office & Legal Services | BAR STANDARDS BOARD | 5100077858 | -5,410.50 | Legal Membership fees | WC1V 7HZ |
| HMRC | HMRC | 27/03/2024 | Prof membership | Solicitor's Office & Legal Services | BAR STANDARDS BOARD | 5100077858 | 32,463.00 | Legal Membership fees | WC1V 7HZ |
| HMRC | HMRC | 27/03/2024 | SW Lic Sup Off shlf | Government Banking and Payments | Bottomline Technologies | 5100077861 | 72,004.20 | SWIFT SERVICE Bureau Charge | GU51 2QJ |
| HMRC | HMRC | 27/03/2024 | Govt bank service | Government Banking and Payments | EXELA TECHNOLOGIES LTD | 5100077865 | 53,904.00 | Banking finance and payments | TW20 9AB |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | Atos Holding UK 1 Ltd | 5100077871 | 25,859.77 | Software Development | WC1V 6EA |
| HMRC | HMRC | 27/03/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | Atos Holding UK 1 Ltd | 5100077872 | 26,109.37 | Project Development Mandays for LTA Abolition Scheme Administrator Reporting | WC1V 6EA |