Transparency data
HMRC's spending over £25,000 for October 2024
Updated 28 November 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/10/2024 | SW Lic Sup Off shlf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100038796 | 198,944.99 | Software Licence Support - off the shelf | S1 2JF | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | SW Lic Sup Off shlf | CDIO - Core | PROBRAND LIMITED | 5100038728 | 369,986.59 | Software Licence Support - off the shelf | B1 1TT | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Soft Licen Off shelf | CDIO - Core | PRICEWATERHOUSECOOPERS LLP | 5100038730 | 56,610.00 | Software Licences - off the shelf & not integral to IT Infrastructure | WC2N 6RH | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | PROJECT Mandays HMRC | CDIO - Core | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100038581 | 25,403.49 | Project - Contract Mandays (HMRC controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | SW Lic Sup Off shlf | Fraud Investigation Service | BOXXE LTD | 5100038738 | 42,710.46 | Software Licence Support - off the shelf | YO31 7RE | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Publications | Large Business Service | BLOOMBERG LP | 1900295664 | 18,356.66 | Publications | EC2A 1PQ | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Publications | Large Business Service | BLOOMBERG LP | 1900295664 | 13,417.13 | Publications | EC2A 1PQ | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100038795 | 87,433.79 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100038759 | 37,699.43 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100038746 | 24,713.67 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | SW Lic Sup Off shlf | Change Delivery DG & Programme Office | BOXXE LTD | 5100038733 | 42,898.16 | Software Licence Support - off the shelf | YO31 7RE | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100038751 | 356,089.41 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100038752 | 22,094.06 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100038756 | 541,462.46 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100038760 | 251,002.75 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100038751 | 328,882.14 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100038752 | 20,405.94 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100038756 | 500,091.62 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100038758 | 159,612.50 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100038755 | 58,911.83 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100038747 | 21,589.26 | CHIEF Decommissioning Contractor Costs | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100038592 | 21,885.94 | IT Contractors | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100039150 | 27,559.35 | Project - Contract Mandays (supplier controlled) | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Soft Licen Off shelf | CDIO - Core | BOXXE LTD | 5100039161 | 306,018.53 | Software Licences - off the shelf & not integral to IT Infrastructure | YO31 7RE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900298925 | 50,035.25 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900298928 | 27,270.14 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900296836 | 83,823.87 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900298913 | 46,662.90 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900296831 | 40,326.58 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900296834 | 508,375.58 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900296824 | 791,814.43 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900296825 | 88,433.60 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100039134 | 53,138.19 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | CDIO - Core | ATKINSREALIS UK LIMITED | 5100038802 | 52,650.00 | Project - Contract Mandays (supplier controlled) | KT18 5BW | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900298914 | 990,654.84 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100039125 | 114,038.98 | Software Licence Support - off the shelf | KT22 7TW | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | SW Lic Sup mngd Serv | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100039172 | 466,782.28 | Software Licence Support | KT22 7TW | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900296772 | 45,500.02 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900296775 | 384,716.35 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Project Development | CDIO - Core | CAPGEMINI | 1900296777 | 27,244.65 | Project Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT Technology Solutions | 5100038812 | 113,737.20 | Project - Contract Mandays (HMRC controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900296837 | 23,416.24 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CGI IT UK LTD | 5100038962 | 22,998.41 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Soft Licen Integral | HMRC Security | BOXXE LTD | 5100039171 | 183,760.38 | Software Licences - integral to IT Infrastructure | YO31 7RE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Legal Ser. (ZR VAT) | Solicitor's Office & Legal Services | CABINET OFFICE | 5100039155 | 1,060,859.00 | Legal Services | FY1 9JN | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100038611 | 122,013.30 | Project - Contract Mandays (HMRC controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100038613 | 32,106.08 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100038614 | 116,047.75 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100038612 | 22,840.00 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EQUAL EXPERTS UK LTD | 5100039165 | 45,000.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Cons ad imp (Ir VAT) | Change Delivery DG & Programme Office | Posterity Milestone Consortium | 5100038921 | 82,449.34 | Consultancy - includes implementation (Irrecoverable VAT) | FY8 4QZ | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100039170 | 80,997.11 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100039152 | 42,444.24 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Contin Labor Build | B&T Border Change Delivery | SPECIALIST COMPUTER CTR (NON EDI) | 5100038913 | 2,712,433.01 | Customs Declaration Service Contractor Costs | B11 2LE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100038825 | 23,928.98 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100038824 | 23,985.94 | Contractor services bespoke software development | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100038811 | 256,034.90 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100039185 | 21,796.67 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100038938 | 34,350.00 | IT Contractors | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100038955 | 37,293.08 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Projects | Programme and Operational Delivery | SODEXO LTD | 1900296839 | 244,696.46 | IBF Running Costs | M50 2UE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Projects | Programme and Operational Delivery | SODEXO LTD | 1900298597 | 1,493,616.61 | IBF Running Costs | M50 2UE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Publications | Business, Assets & International Policy | THOMSON REUTERS UK LTD | 1900296767 | 46,202.64 | Publications | HX7 9BF | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Publications | Business, Assets & International Policy | THOMSON REUTERS UK LTD | 1900296790 | -30,194.41 | Publications | HX7 9BF | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Reference books | Business, Assets & International Policy | THOMSON REUTERS UK LTD | 5100039127 | 48,050.64 | Reference books | HX7 9BF | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100038808 | 27,732.12 | IT Software Development | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | Pennant International Limited | 5100039041 | 27,008.75 | IT Software Development | GL51 6TL | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Training and tuition | Strategic Policy Into Delivery | ERNST & YOUNG LLP | 5100038954 | 30,658.50 | Training, tuition and education | SE1 2AF | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Soft FM Services | Estates | SODEXO LTD | 5100039183 | 54,469.82 | Soft Facilities Management Services | M50 2UE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Soft FM Services | Estates | SODEXO LTD | 5100039184 | 596,287.64 | Soft Facilities Management Services | M50 2UE | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2024 | Soft FM Services | Estates | SODEXO LTD | 5100039188 | 58,022.63 | Soft Facilities Management Services | M50 2UE | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100039246 | 628,852.91 | Government departments services (Vat Exempt) | SW1V 2QX | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100039249 | 2,329,541.18 | Government departments services (Vat Exempt) | SW1V 2QX | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100039245 | 1,126,067.52 | Government departments services (Vat Exempt) | SW1V 2QX | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Mail/pickup/del serv | Operational Excellence & Output Mgmt | Whistl Ltd | 5100039550 | 43,926.66 | Mailing or mail pick up or delivery services | SL7 1TB | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900298954 | 53,839.32 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Non-EU supply - Irr | CDIO - Core | QUALTRICS LLC | 5100039585 | 110,000.00 | Non-EU supply - Irrecoverable VAT | UT 84604 | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100039600 | 106,850.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100039572 | 72,533.82 | Software Licence Support - off the shelf | AL10 9TW | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900298955 | 46,824.54 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900298957 | 1,669,853.79 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900298958 | 197,491.95 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900298960 | 36,337.64 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900298961 | 83,342.93 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900298962 | 58,246.46 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | SW Lic Sup Bespkd | CDIO - Core | Pennant International Limited | 5100039262 | 49,884.50 | SW Lic Sup Bespkd | GL51 6TL | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900298956 | 84,121.79 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900298959 | 30,729.98 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900298952 | 188,440.18 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900298953 | 314,184.51 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100039221 | 49,063.70 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Govt dept services | CDIO - Core | DVLA | 5100039263 | -32,592.11 | Government departments services | SA6 7JL | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Govt dept services | CDIO - Core | DVLA | 5100039263 | 195,552.67 | Government departments services | SA6 7JL | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900298951 | 794,078.02 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays HMRC | CDIO - Core | CDW LTD | 5100039599 | 1,037,868.00 | Project - Contract Mandays (HMRC controlled) | EC4M 7RB | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100039277 | 35,594.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100039216 | 1,843,455.67 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900299012 | 21,873.34 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | CDIO - Core | MASTEK UK LTD | 5100039214 | 835,680.00 | Project - Contract Mandays (supplier controlled) | RG1 8BW | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | SW Lic Sup Off shlf | CDIO - Core | BOXXE LTD | 5100039589 | 35,128.56 | Software Licence Support - off the shelf | YO31 7RE | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100039555 | 113,069.41 | Software Licence Support - off the shelf | AL10 9TW | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100039279 | 2,029,516.28 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100039207 | 102,959.52 | Project - Contract Mandays (HMRC controlled) | B97 4DL | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100039209 | 32,310.00 | Project - Contract Mandays (HMRC controlled) | B97 4DL | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100039211 | 51,780.00 | Project - Contract Mandays (HMRC controlled) | B97 4DL | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Tribunal appellant costs | Solicitor's Office & Legal Services | Burlington Loan Management c/o Sim | 1900295709 | 300,000.00 | Costs awarded against the Department | EC2Y 9SS | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Law enforcement trng | Fraud Investigation Service | KENT POLICE | 5100039229 | 44,898.00 | Law enforcement trng | ME15 9BZ | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | OHS | HR | HEALTH PARTNERS GROUP LIMITED | 5100039256 | 256,455.41 | Provision of Occ Health services by HMRC's Health Partners | TN22 5AA | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100039566 | 35,096.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100039257 | 127,392.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Cons ad imp (Ir VAT) | Change Delivery DG & Programme Office | ERNST & YOUNG LLP | 5100039569 | 218,550.00 | Consultancy - includes implementation (Irrecoverable VAT) | SE1 2AF | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100039213 | 205,903.63 | Project - Contract Mandays (supplier controlled) | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100039553 | 73,596.00 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100039213 | 205,903.63 | Project - Contract Mandays (supplier controlled) | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100038819 | 625,000.00 | Contractor services bespoke software development | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100038823 | 30,674.54 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100039288 | 55,121.80 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100039285 | 22,915.67 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100039217 | 34,710.00 | IT Contractors | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Security install | Programme and Operational Delivery | Mitie Limited | 5100039227 | 39,909.58 | IBF Running Costs | SE1 9SG | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Research (VAT rec) | Knowledge, Analysis & Intelligence | IPSOS (market research) Ltd | 5100039254 | 62,258.50 | Research Services | SE1 1PY | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL RESOURCES | 5100038783 | 1,079,024.68 | Business Rates | NG1 4XX | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Prop. Man. (Ir VAT) | Estates | CBRE NI LTD | 5100039579 | 14,027.22 | Property Management Services (Irrecoverable VAT) | BT2 8BG | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Rent (Irrec VAT) | Estates | CBRE NI LTD | 5100039579 | 624,312.00 | Rent (Irrecoverable VAT) | BT2 8BG | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Rent (Irrec VAT) | Estates | Stratford City Car Park Limited | 5100039578 | 93,240.00 | Rent (Irrecoverable VAT) | E14 5HP | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Prop. Man. (Ir VAT) | Estates | Re:volve Property Services Ltd | 5100039577 | 30,225.31 | Property Management Services (Irrecoverable VAT) | SK9 1NT | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2024 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL RESOURCES | 5100038783 | 1,552,742.82 | Business Rates | NG1 4XX | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Document scanning | CSG Strategy and Change | RESTORE DIGITAL LTD | 5100039888 | 27,166.67 | Document scanning service | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Debt Management | CAPGEMINI | 5100039691 | 54,987.73 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Internat. Courier | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100039886 | 126,142.48 | International Courier Service | UB2 5LF | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Project support | CDIO - Core | CAPGEMINI | 5100039685 | 221,000.00 | Project support | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100039669 | 78,596.66 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Govt Commercial Org | CDIO - Core | CAPGEMINI | 5100039711 | 25,087.73 | Govt Commercial Org | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100039679 | 35,993.38 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100039690 | 30,023.79 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100039694 | 70,037.00 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100039697 | 94,093.15 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900302217 | 48,447.60 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900302253 | 48,637.79 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900302248 | 567,160.22 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900302222 | 57,174.92 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900302223 | 100,170.22 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Contin Labor Run | CDIO - Core | BSI CYBERSECURITY AND INFORMATION | 5100038754 | -27,840.00 | Contingent Labour - (Controlled by HMRC) | MK5 8PP | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Contin Labor Run | CDIO - Core | BSI CYBERSECURITY AND INFORMATION | 5100039909 | 26,100.00 | Contingent Labour - (Controlled by HMRC) | MK5 8PP | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | CDIO - Core | Coforge | 5100039637 | 88,200.00 | Project - Contract Mandays (supplier controlled) | EC3M 4AJ | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900302250 | 42,313.06 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Soft Licen Off shelf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100039966 | 33,771.88 | Software Licences - off the shelf & not integral to IT Infrastructure | S1 2JF | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100039910 | 41,975.28 | Software Licence Support - off the shelf | KT22 7TW | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100039926 | 229,272.00 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100039606 | 237,828.00 | Project - Contract Mandays (HMRC controlled) | EC1N 2TD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Contingnt Labr-Other | CDIO Transformation Programmes | New World Tech Ltd | 5100039907 | 25,932.00 | Contingent Labour - Other Specialist Contractors | BN1 6SB | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Tribunal appellant costs | Solicitor's Office & Legal Services | Electric Mobility Euro Ltd & Anor | 1900302220 | 425,000.00 | Costs awarded against the Department | EC4R 3TT | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Physical Data Transf | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100039635 | 44,359.50 | Physical Data Transfer | CF83 3GG | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | VOA | Wealthy & Mid-sized Business Compliance | (ERS) VALUATION OFFICE AGENCY | 5100039963 | 683,334.00 | Valuation Office Agency (VOA) | W1D 5BU | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039678 | 42,160.90 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100039673 | 30,207.80 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039947 | 46,756.59 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100039903 | 106,276.80 | Project - Contract Mandays (HMRC controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039896 | 52,888.35 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | CAPGEMINI | 5100039898 | 27,635.40 | Project - Contract Mandays (HMRC controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039950 | 23,060.63 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039951 | 81,747.78 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039955 | 52,895.43 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039958 | 24,103.02 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039892 | 30,831.22 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039894 | 110,658.79 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039899 | 32,820.04 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039904 | 68,489.05 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100039902 | 109,941.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039681 | 45,891.11 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100039631 | 224,810.10 | Project - Contract Mandays (HMRC controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039897 | 23,029.50 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100039938 | 31,219.29 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039890 | 53,484.13 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Contingnt Labr-Other | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100039603 | 43,739.70 | Contingent Labour - Other Specialist Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039913 | 49,553.62 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Soft Licen Integral | Change Delivery DG & Programme Office | SAP (UK) LTD | 5100039604 | 95,979.09 | License or Registration fee | TW14 8HD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100039917 | 27,158.85 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100039845 | 164,406.67 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100039867 | 59,099.48 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100039682 | 44,230.69 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100039919 | 87,028.56 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Conferences | Business, Assets & International Policy | Windsor Golf Hotel & Country Club | 1900302228 | 57,472.41 | Conferences | . | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Services waste | Estates | IRON MOUNTAIN UK PLC | 5100039944 | 22,803.50 | Contracted out services waste | EH54 5DL | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Facilities Mngmnt | Estates | OCS GROUP UK LIMITED | 5100039639 | 284,219.58 | Facilities Management | IP28 6LG | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Facilities Mngmnt | Estates | OCS GROUP UK LIMITED | 5100039640 | 103,006.98 | Facilities Management | IP28 6LG | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Facilities Mngmnt | Estates | OCS GROUP UK LIMITED | 5100039641 | 331,357.80 | Facilities Management | IP28 6LG | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Facilities Mngmnt | Estates | Wates Property Services Ltd | 5100039647 | 232,765.38 | Facilities Management | EN1 3XA | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2024 | Facilities Mngmnt | Estates | Wates Property Services Ltd | 5100039648 | 337,444.35 | Facilities Management | EN1 3XA | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100040349 | 42,501.22 | National postal delivery services (Exempt VAT) | S49 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100040353 | 936.62 | National postal delivery services (Vat Recoverable) | S49 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100040353 | 4,234,106.37 | National postal delivery services (Exempt VAT) | S49 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100040353 | 9,002.44 | National postal delivery services (Zero rated VAT) | S49 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Printing | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900306632 | 31,840.00 | Printing | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100040352 | 33,323.24 | Project - Contract Mandays (HMRC controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100040370 | 46,115.42 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | CDIO - Core | Pennant International Limited | 5100040106 | 133,275.75 | Project - Contract Mandays (supplier controlled) | GL51 6TL | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100039988 | 45,389.33 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100040097 | 189,465.10 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Project support | CDIO - Core | BUTTERFLY PROJECTS LTD | 5100040098 | 59,683.80 | Project support | CF83 3GG | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100040272 | 75,169.94 | Project - Contract Mandays (HMRC controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900306642 | 149,203.70 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100040328 | 37,965.21 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contact Platform Ser | CDIO - Core | CAPGEMINI | 5100040109 | 384,149.47 | Contact Platform Services | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contact Platform Ser | CDIO - Core | CAPGEMINI | 5100040111 | 22,964.42 | Contact Platform Services | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contact Platform Ser | CDIO - Core | CAPGEMINI | 5100040113 | 121,973.17 | Contact Platform Services | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contact Platform Ser | CDIO - Core | CAPGEMINI | 5100040114 | 580,850.42 | Contact Platform Services | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contact Platform Ser | CDIO - Core | CAPGEMINI | 5100040115 | 27,271.20 | Contact Platform Services | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900306676 | 1,413,029.58 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900306670 | 74,643.56 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900306671 | 104,271.62 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900306674 | 891,499.53 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900306679 | 433,333.00 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900306650 | 487,705.69 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900306652 | 56,707.52 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900306653 | 236,771.56 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | SW Lic Sup mngd Serv | CDIO - Core | CAPGEMINI | 5100040383 | 26,164.40 | Software Licence Support | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Project support | CDIO - Core | CAPGEMINI | 5100040385 | 426,672.85 | Project support | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900306673 | 247,065.94 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900306677 | 365,803.94 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900306680 | 200,732.92 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100040205 | 819,912.00 | Project - Contract Mandays (HMRC controlled) | EC1N 2TD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100040097 | 66,767.00 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Desktop computers | Fraud Investigation Service | AKHTER COMPUTERS LTD | 5100040269 | 215,700.00 | Desktop computers | CM19 5QP | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Hardware maintenance | Fraud Investigation Service | AKHTER COMPUTERS LTD | 5100040269 | 6,987.50 | Hardware maintenance | CM19 5QP | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | IT Delivery Charges | Fraud Investigation Service | AKHTER COMPUTERS LTD | 5100040269 | 120 | IT Delivery Charges | CM19 5QP | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100040085 | 52,667.12 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100040357 | 93,318.42 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100040361 | 42,681.60 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100040365 | 123,393.87 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | OHS | HR | VITA HEALTH SOLUTIONS LTD | 5100040022 | 22,909.25 | HMRC's Employee Assistance Programme Service | EC4Y 8EN | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | OPENCAST SOFTWARE EUROPE LTD | 5100040285 | 79,797.50 | Project - Contract Mandays (supplier controlled) | NE6 2HL | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039974 | 24,060.29 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100039975 | 34,915.24 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040067 | 49,253.66 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100039973 | 26,663.11 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100040292 | 41,747.22 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040225 | 92,535.61 | Impacting and Delivery request | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | CAPGEMINI | 5100040317 | 198,863.05 | Project - Contract Mandays (HMRC controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | CAPGEMINI | 5100040319 | 82,338.34 | Project - Contract Mandays (HMRC controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | CAPGEMINI | 5100040322 | 29,573.51 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040324 | 40,157.45 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040311 | 24,450.35 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040388 | 28,454.99 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040076 | 105,513.88 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Project support | Change Delivery DG & Programme Office | IBM UNITED KINGDOM LTD | 5100040299 | 798,510.00 | Project support | SO21 2JN | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040308 | 23,000.27 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040051 | 47,530.06 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040054 | 301,200.71 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040355 | 75,915.64 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100040373 | 32,029.85 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040327 | 31,222.43 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100040226 | 562,859.94 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contin Labor Build | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100040226 | 562,859.94 | Contractor Service | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100040284 | 54,578.00 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contin Labor Build | B&T Border Change Delivery | SPECIALIST COMPUTER CTR (NON EDI) | 5100040068 | 934,554.97 | Customs Declaration Service Contractor Costs | B11 2LE | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contin Labor Build | B&T Border Change Delivery | SPECIALIST COMPUTER CTR (NON EDI) | 5100040078 | 1,078,718.85 | Customs Declaration Service Contractor Costs | B11 2LE | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contin Labor Build | B&T Border Change Delivery | SPECIALIST COMPUTER CTR (NON EDI) | 5100040080 | 689,611.38 | Customs Declaration Service Contractor Costs | B11 2LE | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100040267 | 55,907.00 | Contractor services bespoke software development | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100040268 | 55,907.00 | Contractor services bespoke software development | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100040270 | 55,907.00 | Contractor services bespoke software development | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | B&T DG Finance & Risk | CAPGEMINI | 5100040329 | 119,184.82 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | B&T DG Finance & Risk | CAPGEMINI | 5100040097 | 444,391.91 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | B&T DG Finance & Risk | CAPGEMINI | 5100040097 | 12,447.87 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | B&T DG Finance & Risk | CAPGEMINI | 5100040097 | 554,073.61 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Border Service, Data and Design | CAPGEMINI | 5100039990 | 25,461.56 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100040095 | 159,113.07 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100040079 | 61,070.09 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Rent (Irrec VAT) | Programme and Operational Delivery | CHANNEL PORTS LTD | 5100040367 | 72,000.00 | IBF Running Costs | CT21 4BL | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Paper surveys | Knowledge, Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100040009 | 42,093.96 | Paper surveys | NP10 8XG | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100040105 | 34,615.00 | IT Software Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100040230 | 29,729.66 | IT Software Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100040093 | 36,474.18 | IT Software Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100040231 | 20,928.04 | IT Software Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | Courier Services | Estates | Royal Mail Group Ltd | 1900306634 | 35,380.26 | Courier Services | S49 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | SW Lic Sup Off shlf | Government Banking and Payments | Bottomline Technologies | 5100040254 | 72,004.20 | SWIFT Service Bureau Charge | GU51 2QJ | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2024 | PROJECT Mandays Supp | Unity Business Services | CGI IT UK LTD | 5100040071 | 41,042.25 | Project Support Labour Hours | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Mail and Fulfilment | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 5100040473 | 41,973.75 | Mail and Fulfilment | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Travel Service Booking Fees | Surge & ODP | REDFERN TRAVEL LTD | 1900306971 | 2.28 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Accommodation | Surge & ODP | REDFERN TRAVEL LTD | 1900307034 | 132,792.00 | Accommodation | BD1 5HQ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100040394 | 28,026.62 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100040403 | 41,223.61 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100040718 | 212,858.98 | Physical Hosting and Infrastructure | SN13 9GB | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100040557 | 214,943.50 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | CDIO - Core | Coforge | 5100040462 | 33,075.00 | Project - Contract Mandays (supplier controlled) | EC3M 4AJ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | CDIO - Core | Coforge | 5100040469 | 63,323.00 | Project - Contract Mandays (supplier controlled) | EC3M 4AJ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100040725 | 22,188.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900313865 | 145,574.00 | Project Development | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | EQUAL EXPERTS UK LTD | 5100040424 | 55,027.50 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Compliance Operations Directorate | Coforge | 5100040470 | 150,000.00 | Project - Contract Mandays (supplier controlled) | EC3M 4AJ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040445 | 69,037.14 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | KAINOS SOFTWARE LTD | 5100040722 | 31,270.38 | Project - Contract Mandays (supplier controlled) | BT7 1NT | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040673 | 103,323.46 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040720 | 88,469.83 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040404 | 97,846.76 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040408 | 89,778.63 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040433 | 65,084.49 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040414 | 50,115.02 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040420 | 36,820.22 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100040734 | 19,607.61 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100040715 | 58,136.19 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100040734 | 19,607.61 | IT Contractors | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Security printing | Indirect Tax Directorate | RESTORE DIGITAL LTD | 5100040418 | 37,400.05 | Security or financial instruments printing | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | GCO Costs | Commercial Directorate | CABINET OFFICE | 5100040691 | 113,025.00 | GCO Costs | NP10 8FZ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | GCO Costs | Commercial Directorate | CABINET OFFICE | 5100040710 | 2,214,385.54 | GCO Costs | NP10 8FZ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Lifecycle Replace | Estates | BELLROCK PROPERTY & FACILITIES | 5100040480 | 32,868.00 | Lifecycle Replacement VAT zero rated | LE1 6LP | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Lifecycle Replace | Estates | Wates Property Services Ltd | 5100040672 | 189,168.61 | Lifecycle Replacement VAT zero rated | EN1 3XA | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Prop. Man. (Ir VAT) | Estates | SCOTTISH POLICE AUTHORITY | 5100040689 | 257,268.00 | Property Management Services (Irrecoverable VAT) | G40 4EH | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100040668 | 360,000.00 | Rent (Irrecoverable VAT) | E14 5WQ | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Project support | Government Banking and Payments | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100040714 | 14,834.11 | Project support | E14 5HP | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | GBS Operational bank | Government Banking and Payments | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100040714 | 1,027,309.17 | GBS Operational bank | E14 5HP | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Cross Government Ser | Unity Business Services | ARVATO LIMITED | 5100040682 | 59,410.77 | Cross Government Ser | HU10 6DN | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2024 | Soft Licen Off shelf | Unity Business Services | SAP (UK) LTD | 5100040685 | 148,334.21 | Soft Licen Off shelf | TW14 8HD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | Cycle to work scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900318388 | 47,528.86 | Cycle to work scheme | SW1V 2RS | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | Cycle to work scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900318388 | 534.74 | Cycle to work scheme | SW1V 2RS | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | Soft Licen Integral | CDIO - Core | SAP (UK) LTD | 5100040832 | 709,617.85 | Software Licences - integral to IT Infrastructure | TW14 8HD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | CDIO - Core | HITACHI SOLUTIONS EUROPE LTD | 5100040791 | 994,559.39 | Project - Contract Mandays (supplier controlled) | EC2N 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | Consultancy - Techni | CDIO - Core | SYNYEGA LTD | 5100040840 | 154,000.00 | Consultancy - Technical | BL9 7HR | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | Project support | CCG Transformation | Baringa Partners LLP | 5100040759 | 308,680.54 | Project support | SW1E 6AJ | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100041108 | 113,857.80 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100040807 | 26,048.94 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041147 | 240,438.99 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041147 | 14,869.00 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041115 | 40,768.26 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041120 | 105,751.49 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041125 | 137,412.46 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041125 | 32,537.83 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100040794 | 94,953.00 | Contractor services bespoke software development | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100040796 | 64,008.63 | Contractor services bespoke software development | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | Contin Labor Build | B&T Border Change Delivery | NETCOMPANY UK LTD | 5100040806 | 167,750.00 | Contractor services bespoke software development | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100040749 | 69,749.39 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100040812 | 95,397.84 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100040819 | 29,660.27 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100041142 | 22,366.55 | IT Software Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100041145 | 27,752.70 | IT Software Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | SW Lic Sup Off shlf | Commercial Directorate | ECOVADIS SAS | 5100040380 | 99,900.00 | Software Licence Support - off the shelf | 75116 | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2024 | Laser printers | Unity Business Services | ARVATO LIMITED | 5100041144 | 43,009.79 | Laser printers | HU10 6DN | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100041199 | 3,072,285.68 | Debt collection services | LS1 4AP | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100041194 | 87,336.83 | Debt collection services | LS1 4AP | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100041191 | 40,055.06 | Debt collection services | LS1 4AP | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318543 | 41,740.62 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318544 | 59,391.87 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318545 | 161,092.14 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318548 | 156,396.59 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318550 | 38,878.65 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318551 | 59,784.46 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318553 | 154,617.89 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318554 | 416,666.67 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318556 | 210,476.35 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900318559 | 53,056.88 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100041573 | 352,368.22 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Non-IT Contingent Labour | CDIO - Core | CAPGEMINI | 1900318536 | 326,164.48 | Non-IT Contingent Labour | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Non-IT Contingent Labour | CDIO - Core | NETCOMPANY UK LTD | 1900318524 | 25,650.00 | Non-IT Contingent Labour | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Non-IT Contingent Labour | CDIO - Core | NETCOMPANY UK LTD | 1900318525 | 29,400.00 | Non-IT Contingent Labour | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Non-IT Contingent Labour | CDIO - Core | NETCOMPANY UK LTD | 1900318534 | 107,062.50 | Non-IT Contingent Labour | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Non-IT Contingent Labour | CDIO - Core | NETCOMPANY UK LTD | 1900318535 | 172,975.00 | Non-IT Contingent Labour | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Contin Labor Run | CDIO - Core | BSI CYBERSECURITY AND INFORMATION | 5100041167 | 25,575.00 | Contingent Labour - (Controlled by HMRC) | MK5 8PP | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Contin Labor Run | CDIO - Core | BSI CYBERSECURITY AND INFORMATION | 5100041168 | 31,762.50 | Contingent Labour - (Controlled by HMRC) | MK5 8PP | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Contin Labor Run | CDIO - Core | BSI CYBERSECURITY AND INFORMATION | 5100041169 | 33,000.00 | Contingent Labour - (Controlled by HMRC) | MK5 8PP | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Contin Labor Run | CDIO - Core | BSI CYBERSECURITY AND INFORMATION | 5100041170 | 33,000.00 | Contingent Labour - (Controlled by HMRC) | MK5 8PP | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100041211 | 28,212.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100041537 | 25,904.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100041538 | 24,287.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Maintenance fees | CDIO - Core | ACCENTURE (UK) LTD | 5100041230 | 21,396.00 | Maintenance fees | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900318499 | 32,682.10 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900318501 | 155,994.54 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900318504 | 241,407.55 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900318506 | 67,635.12 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | CDIO - Core | TECKNUOVO LTD | 5100041504 | 188,765.40 | Project - Contract Mandays (supplier controlled) | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | CDIO - Core | TECKNUOVO LTD | 5100041507 | 188,765.40 | Project - Contract Mandays (supplier controlled) | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | CDIO - Core | TECKNUOVO LTD | 5100041508 | 63,725.44 | Project - Contract Mandays (supplier controlled) | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100041195 | 47,690.24 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100041547 | 51,325.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Professional Fees and Subscriptions | EXCOM | OECD | 1900318483 | 63,067.61 | Professional Fees and Subscriptions | 75775 | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100041181 | 115,864.00 | Forensic Services | WV9 5GB | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Block Charges | Risk & Intelligence | FOREIGN, COMMONWEALTH & DEVELOPMENT | 5100041501 | 1,446,948.02 | Block Charges | G75 8EA | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Risk & Intelligence | BAE SYSTEMS APPLIED INTELLIGENCE | 5100041522 | 110,823.75 | Project - Contract Mandays (supplier controlled) | GU2 7RQ | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Contin Labor Build | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100041205 | 36,395.00 | Contractor Service | CF83 3GG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100041577 | 943,830.50 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100041515 | 140,937.70 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100041554 | 221,948.11 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | FUJITSU SERVICES LTD | 5100041166 | 30,877.80 | Project - Contract Mandays (supplier controlled) | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100041539 | 156,774.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100041541 | 63,706.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100041533 | 31,601.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | FINYX CONSULTING LTD | 5100041569 | 41,730.00 | Project - Contract Mandays (supplier controlled) | YO10 5GA | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100041529 | 50,059.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100041530 | 56,963.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100041543 | 98,935.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100041245 | 101,752.95 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Soft Licen Integral | Change Delivery DG & Programme Office | SAP (UK) LTD | 5100041197 | 105,000.00 | License or Registration fee | TW14 8HD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041521 | 196,699.99 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041521 | 3,608.82 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041546 | 27,068.09 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041550 | 20,708.93 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041550 | 53,338.42 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100041215 | 339,673.20 | Projects VAT irrecoverable | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100041228 | 2,095,584.00 | Projects VAT irrecoverable | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100041566 | 103,744.31 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100041581 | 38,191.68 | IT Software Development | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Minor AW consultancy | Estates | AECOM LTD | 5100041162 | 28,425.60 | Minor Works Consultancy | G2 7ER | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Minor AW consultancy | Estates | AECOM LTD | 5100041163 | 31,669.20 | Minor Works Consultancy | G2 7ER | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2024 | Soft FM Services | Estates | OCS GROUP UK LIMITED | 5100041188 | 504,851.48 | Soft Facilities Management Services | IP28 6LG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Scanning Services | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900322886 | 349,155.89 | Scanning Services | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Mail and Fulfilment | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 5100041642 | 62,998.50 | Mail and Fulfilment | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100041959 | 66,994.45 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100041964 | 31,832.40 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100041957 | 21,618.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Contin Labor Build | CDIO - Core | BAE SYSTEMS APPLIED INTELLIGENCE | 5100041622 | 42,000.00 | Contractor Service | GU2 7RQ | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Electricity | CDIO - Core | Crown Hosting Data Centres Ltd | 5100041890 | 87,581.20 | Electricity | SN13 9GB | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Contact Platform Ser | CDIO - Core | CAPITA CUSTOMER MANAGEMENT LTD | 5100041924 | 68,579.66 | Contact Platform Services | DL1 9HN | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900322833 | 108,305.52 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900322835 | 27,562.63 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900322839 | 39,438.46 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900322834 | 287,361.32 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900322837 | 730,419.44 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900322873 | 91,233.26 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900322874 | 621,621.23 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900322875 | 189,793.13 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100041594 | 164,159.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100041623 | 22,911.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100041870 | 413,742.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100041931 | 139,402.89 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900322907 | 793,621.79 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100041640 | 24,150.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Telephony Services | CDIO - Core | FUJITSU SERVICES LTD | 1900322885 | 21,127.80 | Telephony Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100041585 | 26,910.00 | Project - Contract Mandays (supplier controlled) | CF83 3GG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays HMRC | Compliance Operations Directorate | CAPGEMINI | 5100041946 | 27,420.96 | Project - Contract Mandays (HMRC controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Soft Licen Off shelf | Fraud Investigation Service | INSIGHT DIRECT (UK) LTD | 5100041914 | 681,719.92 | Software Licences - off the shelf & not integral to IT Infrastructure | S1 2JF | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100041941 | 135,684.16 | Vehicle leasing | PO6 3EN | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Vehicle body repair | Fraud Investigation Service | KINTO UK LIMITED | 5100041945 | 59,716.73 | Vehicle body repair | PO6 3EN | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Vehicle servicing ma | Fraud Investigation Service | KINTO UK LIMITED | 5100041948 | 67,305.04 | Vehicle servicing maintenance & repairs | PO6 3EN | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Vehicle body repair | Fraud Investigation Service | KINTO UK LIMITED | 5100041949 | 33,411.99 | Vehicle body repair | PO6 3EN | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | FIS Spec Req - Res | Fraud Investigation Service | IBM UNITED KINGDOM LTD | 5100041883 | 70,344.00 | FIS Specialist Requirements - Resource | SO21 2JN | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Disposal Seized Gds | Individuals & Small Business Compliance | Red Industries Ltd | 5100041608 | 62,167.00 | Disposal of Seized Goods | WS87EU | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Ad campaign ser. | HMRC Communications | Digital Unlimited Group Ltd | 5100041939 | 47,884.10 | Advertising campaign services | W1F 9AF | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100041937 | 39,335.48 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Soft Licen Integral | Change Delivery DG & Programme Office | Quantexa Ltd | 5100041974 | 1,736,500.00 | Software Licences - integral to IT Infrastructure | SE1 7ND | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100041953 | 25,623.46 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100041980 | 23,213.25 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | FUJITSU SERVICES LTD | 5100041976 | 63,808.97 | Project - Contract Mandays (supplier controlled) | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100041943 | 114,042.02 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100041961 | 48,470.63 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100041960 | 137,317.19 | Governance Discovery September | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100041962 | 300,331.64 | Technical Discovery September | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041610 | 174,785.50 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041611 | 34,425.47 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041656 | 766,910.07 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041661 | 42,047.00 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041893 | 230,658.47 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041635 | 37,170.56 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041656 | 55,399.80 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100041625 | 255,368.00 | Customs Declaration Service Contractor Costs | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | SW Lic Sup Off shlf | B&T Border Change Delivery | COMPUTACENTER (UK) LTD | 5100041921 | 132,612.24 | Customs Declaration Service Contractor Costs | AL10 9TW | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays HMRC | B&T Border Change Delivery | COMPUTACENTER (UK) LTD | 5100041922 | 37,224.58 | Customs Declaration Service Contractor Costs | AL10 9TW | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ALEXANDER MANN SOLUTIONS LTD | 5100041917 | 45,610.00 | CHIEF Decommissioning Contractor Costs | EC2M 5TQ | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Sys Software Maint | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100041662 | 131,033.33 | System Management Software Maintenance | W1W 7RT | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Sys Software Maint | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100041663 | 156,045.00 | System Management Software Maintenance | W1W 7RT | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Sys Software Maint | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100041666 | 92,805.00 | System Management Software Maintenance | W1W 7RT | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100041609 | 23,172.00 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100041653 | 364,118.21 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Research (VAT rec) | Knowledge, Analysis & Intelligence | IPSOS (market research) Ltd | 5100041636 | 21,245.00 | Research Services | SE1 1PY | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100041598 | 23,760.68 | IT Software Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100041629 | 165,737.77 | IT Software Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | COGNIZANT Technology Solutions | 5100041647 | 51,806.91 | IT Software Development | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | COGNIZANT Technology Solutions | 5100041648 | 23,025.29 | IT Software Development | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | COGNIZANT Technology Solutions | 5100041649 | 73,393.13 | IT Software Development | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | COGNIZANT Technology Solutions | 5100041650 | 23,025.29 | IT Software Development | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | GovDept Serv(VAT Ex) | CFO Corporate Support | CABINET OFFICE | 5100041641 | 28,461.00 | Government departments services (Vat Exempt) | FY1 9JN | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Consultancy - P&C | CFO Transformation Programmes | Mott MacDonald | 5100041667 | 24,912.67 | Constultancy | SE1 9LZ | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2024 | Minor Wrks Rec VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100041888 | 26,907.80 | Minor New Works Recoverable VAT | BS1 4DJ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Govt dept services | Business Tax & Customs | DEPARTMENT FOR EDUCATION | 5100042270 | 166,923.60 | Government departments services | CV1 2WT | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CSG Strategy and Change | CAPGEMINI | 5100042046 | 98,474.50 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | Coforge | 5100042055 | 30,000.00 | Project - Contract Mandays (supplier controlled) | EC3M 4AJ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | Coforge | 5100042056 | 30,690.00 | Project - Contract Mandays (supplier controlled) | EC3M 4AJ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Contracted Services | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900322941 | 433,473.33 | Contracted Services | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Printing | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900322942 | 76,917.60 | Printing | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100042026 | 33,221.99 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100042008 | 114,840.69 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100042049 | 86,132.88 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100042057 | 1,014,501.71 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100042058 | 105,856.11 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100042043 | 29,700.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100042044 | 169,829.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100042045 | 460,093.73 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100042047 | -25,870.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100042051 | 78,160.47 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100042052 | 153,198.91 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100042053 | 149,519.25 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100042054 | 244,135.13 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Non-IT Contingent Labour | CDIO - Core | ACCENTURE (UK) LTD | 1900323011 | 256,217.13 | Non-IT Contingent Labour | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Non-IT Contingent Labour | CDIO - Core | CAPGEMINI | 1900323012 | 1,525,584.51 | Non-IT Contingent Labour | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900322970 | 197,879.16 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Consultancy – IT | CDIO - Core | Baringa Partners LLP | 5100042370 | 550,000.00 | Consultancy – IT | SW1E 6AJ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Consultancy – IT | CDIO - Core | Baringa Partners LLP | 5100042370 | -275,000.00 | Consultancy – IT | SW1E 6AJ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | SW Lic Sup mngd Serv | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100042074 | 44,431.58 | Software Licence Support | KT22 7TW | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100042082 | 223,791.77 | Software Licences - integral to IT Infrastructure | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900322992 | 3,540,848.02 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100042344 | 42,989.76 | Software Licence Support - off the shelf | KT22 7TW | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Cons ad imp (Ir VAT) | ETG Business Architecture | ERNST & YOUNG LLP | 5100041110 | 160,944.00 | Consultancy - includes implementation (Irrecoverable VAT) | SE1 2AF | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | CCG Central Services | COGNIZANT Technology Solutions | 5100042081 | 45,161.73 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Compliance Operations Directorate | EQUAL EXPERTS UK LTD | 5100042073 | 28,759.92 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100042213 | 104,823.60 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100042018 | 145,054.49 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100042041 | 105,308.59 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100042024 | 123,583.69 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100042028 | 441,874.95 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100042035 | 83,921.31 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100042316 | 21,907.34 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EQUAL EXPERTS UK LTD | 5100042378 | 24,817.56 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100042342 | 181,902.06 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100041993 | 43,955.67 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100041994 | 166,117.68 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Automation Logic | 5100042363 | 36,285.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Automation Logic | 5100042365 | 32,530.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | Automation Logic | 5100042367 | 199,940.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | FUJITSU SERVICES LTD | 5100042377 | 198,417.65 | CHIEF Decommissioning Contractor Costs | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100042308 | 22,880.40 | CHIEF Decommissioning Contractor Costs | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100041992 | 55,054.20 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100041995 | 29,418.74 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100042022 | 90,988.25 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | B&T DG Finance & Risk | ACCENTURE (UK) LTD | 5100042076 | 104,624.07 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100042319 | 21,199.20 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100042071 | 38,472.86 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Rent (Irrec VAT) | Programme and Operational Delivery | Motis Freight Services Limited | 5100042033 | 41,400.00 | IBF Running Costs | CT17 9DN | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Research (VAT rec) | Knowledge, Analysis & Intelligence | IPSOS (market research) Ltd | 5100042351 | 29,616.00 | Research Services | SE1 1PY | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700012240 | -61,849.01 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700012241 | -60,088.94 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700012242 | -43,851.38 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700012273 | -103,316.27 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700012274 | -38,793.00 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700012275 | -108,491.28 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323036 | 96,216.65 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323038 | 61,864.09 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323039 | 59,832.13 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323040 | 43,899.83 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323041 | 80,259.28 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323042 | 100,058.41 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323043 | 109,358.05 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323044 | 117,671.34 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323045 | 115,380.59 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323046 | 116,910.60 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323047 | 115,986.93 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323048 | 109,029.29 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323049 | 102,367.12 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323050 | 101,123.15 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323051 | 100,034.40 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323052 | 91,493.90 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323053 | 96,992.65 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323054 | 104,300.45 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323055 | 123,118.61 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323056 | 125,054.80 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323057 | 139,262.92 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323058 | 139,066.34 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323059 | 128,894.84 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323092 | 34,183.69 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323093 | 40,482.13 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323094 | 35,474.33 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323096 | 82,154.32 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323098 | 42,612.75 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323099 | 108,576.78 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323100 | 105,681.03 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323107 | 48,930.61 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323110 | 69,651.77 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323111 | 241,213.26 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323114 | 46,448.90 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323115 | 73,894.44 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323117 | 92,311.22 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323121 | 93,027.53 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323122 | 79,833.41 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323123 | 31,843.48 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Training and tuition | Surge & ODP | ERNST & YOUNG LLP | 5100042597 | 95,000.00 | Training, tuition and education | SE1 2AF | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100042536 | 64,786.80 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Non-IT Contingent Labour | CDIO - Core | CAPGEMINI | 1900323889 | 811,756.80 | Non-IT Contingent Labour | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Contact Platform Ser | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100041916 | 116,131.63 | Contact Platform Services | D02 F721, | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100042535 | 331,188.16 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100042534 | 1,112,095.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Contin Labor Run | CDIO - Core | CGI IT UK LTD | 5100042644 | 27,997.20 | Contingent Labour - (Controlled by HMRC) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Soft Licen Off shelf | CDIO - Core | PRICEWATERHOUSECOOPERS LLP | 5100042440 | 36,655.50 | Software Licences - off the shelf & not integral to IT Infrastructure | WC2N 6RH | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900323896 | 611,708.12 | System Maintenance | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Soft Licen Integral | CDIO - Core | RESTORE DIGITAL LTD | 5100042528 | 59,340.00 | Software Licences - integral to IT Infrastructure | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100042598 | 263,619.85 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100042414 | 108,088.50 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100042384 | 215,872.81 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100042650 | 75,164.23 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | Border Service, Data and Design | ACCENTURE (UK) LTD | 5100042523 | 54,422.67 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100042419 | 178,091.32 | IT Contractors | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Grant in Aid Funding | Intermediaries | GOOD THINGS FOUNDATION | 5100042585 | 70,000.00 | Grant Funding | S1 2ET | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100042443 | 80,607.30 | IT Software Development | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Professional Services - Legal Services | Estates | (ERS) Legal & General Pensions Ltd | 1900323912 | 112,467.27 | Project - minor works | EC2R 5AA | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100042582 | 43,140.80 | File archive storage | EH54 5DL | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323217 | 280.2 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900323217 | 102,755.88 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Soft FM Services | Estates | OCS GROUP UK LIMITED | 5100042436 | 326,682.56 | Soft Facilities Management Services | IP28 6LG | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2024 | Dilipidations | Estates | Re:volve Property Services Ltd | 1900323879 | 123,693.88 | Dilipidations | SK9 1NT | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Recruitment services | Specialist PT | CABINET OFFICE | 5100042975 | 30,800.00 | Recruitment services | FY1 9JN | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Contin Labor Run | CDIO - Core | BSI CYBERSECURITY AND INFORMATION | 5100042987 | 29,580.00 | Contingent Labour - (Controlled by HMRC) | MK5 8PP | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Soft Licen Off shelf | CDIO - Core | PROBRAND LIMITED | 5100042669 | 428,804.64 | Software Licences - off the shelf & not integral to IT Infrastructure | B1 1TT | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Soft Licen Integral | CDIO - Core | SPECIALIST COMPUTER CTR (NON EDI) | 5100042736 | 1,213,500.00 | Software Licences - integral to IT Infrastructure | B11 2LE | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100042744 | 59,587.34 | Project - Contract Mandays (supplier controlled) | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100042745 | 64,425.51 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Maintenance fees | CDIO - Core | NETCOMPANY UK LTD | 5100042741 | 37,365.25 | Maintenance fees | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Maintenance fees | CDIO - Core | NETCOMPANY UK LTD | 5100042743 | 37,365.25 | Maintenance fees | LS1 5RU | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Project Development | CDIO - Core | NATWEST- INTERNAL HMRC USE ONLY | 1900330604 | 29,529.64 | Project Development | ST5 0QX | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Project support | ETG Portfolio Management | ERNST & YOUNG LLP | 5100042998 | 530,833.02 | Project support | SE1 2AF | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Cons ad imp (Ir VAT) | CCG Transformation | ERNST & YOUNG LLP | 5100042850 | 203,964.00 | Consultancy - includes implementation (Irrecoverable VAT) | SE1 2AF | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Disposal Seized Gds | Fraud Investigation Service | GXO LOGISTICS SERVICES UK LIMITED | 5100042685 | 120,086.49 | Disposal of Seized Goods | EH2 4DF | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100042713 | 238,242.18 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100042714 | 63,566.19 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | PEGASYSTEMS LTD | 5100042839 | 352,980.00 | Project - Contract Mandays (supplier controlled) | RG1 3JH | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | PEGASYSTEMS LTD | 5100042840 | 45,600.00 | Project - Contract Mandays (supplier controlled) | RG1 3JH | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | PEGASYSTEMS LTD | 5100042952 | 125,172.00 | Project - Contract Mandays (HMRC controlled) | RG1 3JH | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100042966 | 38,750.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | ACCENTURE (UK) LTD | 5100042994 | 62,719.60 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100042708 | 234,119.66 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100042988 | 24,583.01 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100042706 | 452,266.59 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100043017 | 69,482.17 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100042997 | 44,128.12 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | FUJITSU SERVICES LTD | 5100042675 | 176,448.64 | CHIEF Decommissioning Contractor Costs | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100042694 | 271,978.80 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100042716 | 32,516.69 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Customs Policy and Strategy | ACCENTURE (UK) LTD | 5100042683 | 28,202.67 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100042716 | 32,516.68 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100043022 | 120,034.46 | IT Contractors | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100042686 | 54,752.81 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100042690 | 65,246.00 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100042687 | 157,878.30 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Grant in Aid Funding | Intermediaries | MONEY ADVICE TRUST | 5100042978 | 35,000.00 | Grant Funding | EC4V 2AU | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100042670 | 140,984.15 | Facilities Management | LE1 6LP | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100042671 | 131,513.58 | Facilities Management | LE1 6LP | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2024 | Consultancy - Legal | Unity Business Services | TLT LLP | 5100042954 | 35,000.00 | Legal Consultancy Service | BS1 6TP | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Maintenance fees | Debt Management | CAPGEMINI | 5100043333 | 27,722.58 | Maintenance fees | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100043069 | 26,454.28 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900330672 | 291,236.38 | Desktop Services | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Project Development | CDIO - Core | ACCENTURE (UK) LTD | 1900330629 | 592,124.47 | Project Development | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Non-IT Contingent Labour | CDIO - Core | ACCENTURE (UK) LTD | 1900330684 | 2,665,858.00 | Non-IT Contingent Labour | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900330628 | 404,316.09 | Project Development | NE6 2HL | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Project Development | CDIO - Core | EVIDEN TECHNOLOGY SERVICES LIMITED | 1900330641 | 3,850,647.78 | Project Development | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100043322 | 57,171.00 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100043330 | 73,400.56 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100043332 | 22,444.50 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100043337 | 21,840.00 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Telephony Accs. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100043201 | 81,600.00 | Telephony Accessories | AL10 9TW | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900330611 | 23,402.97 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | SW Lic Sup mngd Serv | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100043320 | 93,944.01 | Software Licence Support | KT22 7TW | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Mobile Tel Charges | Fraud Investigation Service | HUTCHISON 3G UK LTD | 5100043290 | 31,733.51 | Mobile Tel Charges | SL6 1EH | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Mobile Tel Charges | Fraud Investigation Service | SKY UK LTD | 5100043289 | 26,435.63 | Mobile Tel Charges | EH54 7BW | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Employee education | HR | CSL - KPMG LLP | 5100043324 | 20,988.88 | Employee education | E14 5GL | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Media Monitoring | HMRC Communications | NewsWhip Media Limited | 5100042702 | 39,600.00 | Media Monitoring | DD02 YX88 | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100043305 | 2,203,849.03 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043065 | 32,691.70 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043070 | 30,963.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | FUJITSU SERVICES LTD | 5100043104 | 26,188.95 | Project - Contract Mandays (supplier controlled) | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | BRITISH TELECOMMUNICATIONS PLC | 5100043343 | 66,272.99 | Project - Contract Mandays (supplier controlled) | E1 8EE | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043076 | 119,958.71 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100043298 | 92,878.13 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100043299 | 92,878.13 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043105 | 28,547.63 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100043098 | 30,600.00 | Solution Architect | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100043099 | 48,960.00 | Solution Architect | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EQUAL EXPERTS UK LTD | 5100043300 | 24,173.89 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CGI IT UK LTD | 5100043336 | 88,740.00 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Border Service, Data and Design | TECKNUOVO LTD | 5100043111 | 146,722.59 | Project - Contract Mandays (supplier controlled) | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100043111 | 41,839.97 | IT Contractors | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100043088 | 127,910.78 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100043111 | 40,143.76 | IT Contractors | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100043111 | 25,443.23 | IT Contractors | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100043091 | 35,152.94 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CGI IT UK LTD | 5100043353 | 23,294.25 | IT Contractors | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100043073 | 57,184.00 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | TECKNUOVO LTD | 5100043111 | 28,552.95 | IT Contractors | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Grant in Aid Funding | Intermediaries | TAXAID | 5100043288 | 117,516.00 | Grant Funding | SW1P 2AP | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Grant in Aid Funding | Intermediaries | TAX VOLUNTEERS | 5100043287 | 80,000.00 | Grant Funding | DT6 5DB | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Grant in Aid Funding | Intermediaries | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100043286 | 30,896.00 | Grant Funding | WC1 9NE | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100043083 | 76,551.47 | IT Software Development | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Lifecycle Replace | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100043291 | 49,817.09 | Lifecycle Replacement VAT zero rated | BS1 4DJ | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100043268 | 170,539.99 | Rent (Irrecoverable VAT) | EC2V 6EE | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | SW Lic Sup Off shlf | Government Banking and Payments | Bottomline Technologies | 5100043273 | 72,004.20 | SWIFT Service Bureau Charge | GU51 2QJ | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Consultancy - Legal | Unity Business Services | TLT LLP | 5100043285 | 24,618.39 | Legal Consultancy Service | BS1 6TP | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2024 | Maintenance fees | Unity Business Services | ARVATO LIMITED | 5100043292 | 925,218.00 | Maintenance fees | HU10 6DN | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Contracted Services | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900330764 | 143,420.93 | Contracted Services | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | IT Software Licenses and Support | CDIO - Core | USERTESTING TECHNOLOGIES LTD | 1900330742 | 137,616.60 | IT Software Licenses and Support | M4 5BA | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900330739 | 102,595.07 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900330740 | 106,887.08 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Telephony Services | CDIO - Core | GAMMA TELECOM LTD | 1900330698 | 68,585.14 | Telephony Services | RG14 5BY | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100043487 | 51,357.58 | Software Licence Support - off the shelf | AL10 9TW | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900330754 | 122,219.40 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Soft Licen Integral | CDIO - Core | TRAMS LIMITED | 5100043428 | 21,246.10 | Software Licences - integral to IT Infrastructure | EC4R 1AP | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900332665 | 42,402.30 | Non-IT Contingent Labour | EC2M 5TQ | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | SOFTCAT LTD | 1900330731 | 1,537,913.34 | Virtual Hosting and Infrastructure | SL7 1LW | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | SOFTCAT LTD | 1900330732 | 1,455,779.16 | Virtual Hosting and Infrastructure | SL7 1LW | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100043368 | 30,771.00 | Contingent Labour - (Controlled by HMRC) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100043380 | 27,997.20 | Contingent Labour - (Controlled by HMRC) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100043382 | 26,560.80 | Contingent Labour - (Controlled by HMRC) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | CHARLES SORENSEN | 5100043560 | 36,450.00 | Counsel Fees | EC4Y 7BJ | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100043582 | 122,918.63 | Project - Contract Mandays (supplier controlled) | SL7 2EB | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100043390 | 144,212.50 | Contractor Service | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Consultancy Non IT | HR | DELOITTE LLP (L) | 1900330756 | 153,000.00 | Develop the HMRC Enterprise Operating Model work | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Employee education | HR | CSL - KPMG LLP | 5100043434 | 89,007.00 | Employee education | E14 5GL | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Employee education | HR | CSL - KPMG LLP | 5100043439 | 24,339.41 | Employee education | E14 5GL | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Employee education | HR | CSL - KPMG LLP | 5100043440 | 24,339.41 | Employee education | E14 5GL | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Employee education | HR | CSL - KPMG LLP | 5100043574 | 24,339.41 | Employee education | E14 5GL | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043367 | 23,294.25 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043572 | 122,995.20 | Project - Contract Mandays (HMRC controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100043385 | 41,462.59 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100043573 | 108,930.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043393 | 35,520.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | DELOITTE LLP (L) | 5100043607 | 31,158.50 | Project - Contract Mandays (supplier controlled) | MK9 1FD | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | ACCENTURE (UK) LTD | 5100043611 | 150,187.12 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | ACCENTURE (UK) LTD | 5100043611 | 40,026.02 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100043589 | 78,813.00 | Customs Declaration Service Contractor Costs | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100043412 | 48,176.72 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Accommodation Security Services | Estates | Mitie Limited | 1900330755 | 1,098,637.10 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Soft FM Services | Estates | OCS GROUP UK LIMITED | 5100043426 | 43,422.00 | Soft Facilities Management Services | IP28 6LG | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Soft FM Services | Estates | OCS GROUP UK LIMITED | 5100043608 | 27,171.58 | Soft Facilities Management Services | IP28 6LG | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2024 | Insurance Irrec VAT | Estates | Savills UK Ltd | 5100043553 | 34,663.42 | Insurance Irrec VAT | W1G 0JD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Contracted Services | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900332871 | 41,206.42 | Contracted Services | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100043825 | 23,164.49 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100043831 | 51,388.89 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100043860 | 28,926.96 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | SW Lic Sup Off shlf | CDIO - Core | OPTIMIZELY AB | 5100042740 | 200,467.08 | Software Licence Support - off the shelf | 103 86 | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | SW Lic Sup Off shlf | CDIO - Core | OPTIMIZELY AB | 5100042740 | -33,411.18 | Software Licence Support - off the shelf | 103 86 | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900332931 | 139,635.06 | Project Development | NE136DS | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900332932 | 66,495.90 | Project Development | NE136DS | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900332937 | 65,894.36 | Project Development | NE136DS | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900332940 | 26,937.01 | Project Development | NE136DS | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | SW Lic Sup mngd Serv | CDIO - Core | SUPER IPAAS INTEGRATION UK LIMITED | 5100043828 | 499,288.00 | Software Licence Support | DE24 8BY | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900332923 | 1,201,010.84 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Contact Platform Ser | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100043623 | 257,151.90 | Contact Platform Services | D02 F721, | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays HMRC | CDIO - Core | CGI IT UK LTD | 5100043921 | 34,120.50 | Project - Contract Mandays (HMRC controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | BRITISH TELECOMMUNICATIONS PLC | 5100043639 | 28,792.67 | Project - Contract Mandays (supplier controlled) | E1 8EE | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Project support | CCG Transformation | Baringa Partners LLP | 5100043613 | 275,760.00 | Project support | SW1E 6AJ | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Conferences | CCG Transformation Programmes | CALDER CONFERENCES LTD | 1900332873 | 90 | Conferences | LS16 6RF | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Conferences | CCG Transformation Programmes | CALDER CONFERENCES LTD | 1900332873 | 26,445.00 | Conferences | LS16 6RF | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Translation services | Fraud Investigation Service | THEBIGWORD INTERPRETING | 5100043644 | 81,504.33 | Translation services | LS12 6AB | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900332886 | 37,284.00 | Conferences | LS16 6RF | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Employee education | HR | CSL - KPMG LLP | 5100043916 | 25,446.00 | Employee education | E14 5GL | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Employee education | HR | CSL - KPMG LLP | 5100043640 | 24,339.41 | Employee education | E14 5GL | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Employee education | HR | CSL - KPMG LLP | 5100043641 | 24,339.41 | Employee education | E14 5GL | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043875 | 27,186.87 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043810 | 85,080.90 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043873 | 47,784.70 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043876 | 20,939.60 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043829 | 365,985.12 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043812 | 41,052.40 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043880 | 86,804.09 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100043807 | 28,646.97 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043833 | 41,994.64 | Accenture contractor resource support | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043838 | 32,783.14 | Solution Architect resource support | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043628 | 15,529.50 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100043628 | 6,655.50 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100043821 | 30,529.17 | System Interation testing End to End | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043857 | 39,382.70 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EQUAL EXPERTS UK LTD | 5100043896 | 49,520.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100043902 | 91,160.89 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043877 | 298,404.56 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | FUJITSU SERVICES LTD | 5100043891 | 52,946.92 | Project - Contract Mandays (supplier controlled) | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | FUJITSU SERVICES LTD | 5100043893 | 108,995.98 | Project - Contract Mandays (supplier controlled) | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043637 | 107,809.85 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043638 | 41,654.17 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043650 | 31,659.73 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Contingnt Labr-Other | Change Delivery DG & Programme Office | Baringa Partners LLP | 5100043903 | 28,560.00 | Commercial Support for Migration | SW1E 6AJ | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100043920 | 151,023.75 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Contin Labor Build | B&T Border Change Delivery | SPECIALIST COMPUTER CTR (NON EDI) | 5100043895 | 69,260.85 | Customs Declaration Service Contractor Costs | B11 2LE | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100043805 | 24,807.44 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Utility Payments - gas | Estates | Inspired Energy plc | 1700012722 | -54,141.88 | Utility Payments - gas | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900332948 | 30,809.08 | Utility Payments - electricity | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | Utility Payments - gas | Estates | Inspired Energy plc | 1900332976 | 70,317.30 | Utility Payments - gas | PR4 2TZ | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | HMRC Shared(Rec-VAT) | Unity Business Services | ARVATO LIMITED | 5100043652 | 28,412.80 | HMRC Shared(Rec-VAT) | HU10 6DN | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2024 | HMRC Shared(Rec-VAT) | Unity Business Services | ARVATO LIMITED | 5100043653 | 26,498.45 | HMRC Shared(Rec-VAT) | HU10 6DN | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100044186 | 21,075.75 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100044119 | 183,838.00 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | Soft Licen Off shelf | CDIO - Core | BAE SYSTEMS APPLIED INTELLIGENCE | 5100043986 | 641,505.60 | Software Licences - off the shelf & not integral to IT Infrastructure | GU2 7RQ | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | Soft Licen Off shelf | CDIO - Core | BAE SYSTEMS APPLIED INTELLIGENCE | 5100043987 | 211,503.20 | Software Licences - off the shelf & not integral to IT Infrastructure | GU2 7RQ | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | Soft Licen Off shelf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100044071 | 45,704.33 | Software Licences - off the shelf & not integral to IT Infrastructure | AL10 9TW | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100044080 | 23,294.25 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100044081 | 23,294.25 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100044082 | 23,294.25 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100044119 | 85,815.00 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | Tribunal appellant costs | Solicitor's Office & Legal Services | Joseph Hage Aaronson LLP | 1900333013 | 700,000.00 | Costs awarded against the Department | WV1V 7EE | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | Tribunal appellant costs | Solicitor's Office & Legal Services | Joseph Hage Aaronson LLP | 1900333043 | 165,000.00 | Costs awarded against the Department | WC1V 7EE | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | CCG Transformation | CGI IT UK LTD | 5100044185 | 23,294.25 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | Soft Licen Off Bespo | Fraud Investigation Service | RECIPERO LTD | 5100044180 | 70,000.00 | Software Licences - supplier bespoked | GL10 3HG | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | FIS Spec Req - Res | Fraud Investigation Service | IBM UNITED KINGDOM LTD | 5100044077 | 61,926.00 | FIS Specialist Requirements - Resource | SO21 2JN | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | GovDept Serv(VAT Ex) | Risk & Intelligence | HOME OFFICE - AFU CASH MANAGEMENT | 5100044118 | 33,587.00 | Government departments services (Vat Exempt) | SW1P 4DF | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | Risk & Intelligence | ACCENTURE (UK) LTD | 5100043946 | 22,818.42 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100043959 | 72,465.33 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | OPENCAST SOFTWARE EUROPE LTD | 5100043960 | 73,227.50 | Project - Contract Mandays (supplier controlled) | NE6 2HL | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CAPGEMINI | 5100043939 | 102,078.17 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100043992 | 40,957.95 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100044183 | 52,352.28 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | B&T DG Finance & Risk | CAPGEMINI | 5100043976 | 20,928.81 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | B&T DG Finance & Risk | CAPGEMINI | 5100044119 | 327,510.90 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | B&T DG Finance & Risk | CAPGEMINI | 5100044119 | 397,541.73 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100043963 | 292,171.99 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100043970 | 913,240.30 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100043992 | 21,485.20 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100043961 | 124,154.67 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | Office Fit Irrec VAT | CFO Transformation Programmes | LOGAN CONSTRUCTION SE LTD | 5100043977 | 111,716.42 | Construction & Office Fit Out | SE9 3TL | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2024 | Document scanning | Estates | IRON MOUNTAIN UK PLC | 5100044174 | 575,576.22 | Document scanning service | EH54 5DL | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | Project support | CDIO - Core | ARISTI LTD | 5100044265 | 49,432.50 | Project support | B31 2TS | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | CDIO - Core | TECKNUOVO LTD | 5100044570 | 188,765.40 | Project - Contract Mandays (supplier controlled) | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | CGI IT UK LTD | 5100044532 | 23,294.25 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | Vehicle repairs | Fraud Investigation Service | KINTO UK LIMITED | 5100044594 | 70,475.39 | Vehicle body repair or painting services | PO6 3EN | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | Block Charges | Risk & Intelligence | FOREIGN, COMMONWEALTH & DEVELOPMENT | 5100044539 | 217,685.34 | Block Charges | G75 8EA | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044250 | 46,283.90 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100044273 | 234,676.12 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100044227 | 180,766.12 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100044575 | 37,696.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100044576 | 94,350.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044208 | 42,931.84 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100044560 | 400,000.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044568 | 32,018.34 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100044277 | 134,757.44 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | Contracted Services | Programme and Operational Delivery | SODEXO LTD | 1900339063 | 844,203.84 | Recoverable OGD IBF Running Costs | M50 2UE | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | PROJECT Mandays Supp | Indirect Tax Directorate | STREEVA LTD | 5100044252 | 163,474.36 | Project - Contract Mandays (supplier controlled) | TR27 5EX | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | Rent (Irrec VAT) | Estates | CBRE NI LTD | 5100044220 | 39.42 | Rent (Irrecoverable VAT) | BT2 8BG | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | Insurance Irrec VAT | Estates | CBRE NI LTD | 5100044220 | 52,920.00 | Insurance Irrec VAT | BT2 8BG | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | Courier Services | Estates | Royal Mail Group Ltd | 1900339172 | 42,816.25 | Courier Services | S49 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2024 | Rent (Irrec VAT) | Estates | CBRE NI LTD | 5100044220 | 124.81 | Rent (Irrecoverable VAT) | BT2 8BG | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100044667 | 78,160.47 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100044668 | 153,198.91 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100044669 | 149,519.25 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100044670 | 244,135.13 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100044671 | 460,093.73 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900339241 | 23,402.97 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | System Maintenance | CDIO - Core | CAPGEMINI | 1900339242 | 197,879.16 | System Maintenance | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100044865 | 49,823.10 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | IT Security Vetting | CDIO - Core | CABINET OFFICE | 5100044877 | 182,477.00 | IT Security- Personnel (Vetting Service) | FY1 9JN | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100044853 | 56,903.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100044651 | 803,967.60 | Project - Contract Mandays (HMRC controlled) | EC1N 2TD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100044659 | 144,331.20 | Project - Contract Mandays (HMRC controlled) | EC1N 2TD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100044660 | 116,064.00 | Project - Contract Mandays (HMRC controlled) | EC1N 2TD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100044661 | 102,952.80 | Project - Contract Mandays (HMRC controlled) | EC1N 2TD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays HMRC | CDIO Transformation Programmes | North Highland UK Limited | 5100044662 | 61,320.00 | Project - Contract Mandays (HMRC controlled) | EC1N 2TD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | CDIO Transformation Programmes | North Highland UK Limited | 5100044663 | 58,010.00 | Project - Contract Mandays (supplier controlled) | EC1N 2TD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | Disposal Seized Gds | Fraud Investigation Service | BIFFA WASTE SERVICES LTD | 5100044876 | 29,521.93 | Disposal of Seized Goods | HP12 3TZ | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044618 | 40,450.00 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays HMRC | Change Delivery DG & Programme Office | COGNIZANT Technology Solutions | 5100044654 | 570,163.80 | Project - Contract Mandays (HMRC controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044615 | 21,064.63 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100044611 | 97,207.25 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100044612 | 23,294.25 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | Cons ad imp (Ir VAT) | Change Delivery DG & Programme Office | ERNST & YOUNG LLP | 5100044864 | 515,428.00 | Consultancy - includes implementation (Irrecoverable VAT) | SE1 2AF | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044682 | 99,523.35 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100044620 | 728,422.54 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044656 | 30,112.64 | CHIEF Decommissioning Contractor Costs | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100044673 | 85,489.17 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100044678 | 32,516.69 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100044680 | 30,936.01 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044676 | 34,545.32 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100044658 | 35,569.54 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100044678 | 32,516.68 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | COGNIZANT Technology Solutions | 5100044680 | 30,936.01 | IT Contractors | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100044657 | 91,557.08 | IT Contractors | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044847 | 25,205.96 | IT Contractors | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044846 | 27,073.25 | IT Contractors | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Government Banking and Payments | CGI IT UK LTD | 5100044862 | 22,628.70 | PROJECT Mandays Supp | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | PROJECT Mandays Supp | Unity Business Services | CGI IT UK LTD | 5100044873 | 34,386.75 | Project Support Labour Hours | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2024 | Consultancy - Organi | Unity Business Services | ACCENTURE (UK) LTD | 5100044874 | 660,003.80 | Strategic Consultancy Services | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | Soft Licen Integral | CDIO - Core | COMPUTACENTER (UK) LTD | 5100045145 | 1,515,094.00 | Software Licences - integral to IT Infrastructure | AL10 9TW | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100044885 | 47,408.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | WAN maint or supp | CDIO - Core | BRITISH TELECOMMUNICATIONS PLC | 5100044902 | 294,902.33 | Wide area network WAN maintenance or support | E1 8EE | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | Consultancy – IT | Solicitor's Office & Legal Services | COGNIZANT Technology Solutions | 5100044889 | 48,951.00 | Consultancy -IT | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | CCG Transformation Programmes | CAPGEMINI | 5100044940 | 574,987.68 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900339525 | 267,257.32 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100044949 | 75,172.57 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044934 | 670,143.28 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044936 | 40,897.77 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044934 | 315,360.90 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100045126 | 295,616.39 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100044948 | 962,721.33 | Customs Declaration Service Contractor Costs | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100044950 | 47,070.31 | ATWD Contractor Costs | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | B&T DG Finance & Risk | ACCENTURE (UK) LTD | 5100044929 | 131,149.04 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100045052 | 36,866.92 | IT Contractors | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100044905 | 23,064.61 | IT Software Development | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100044937 | 54,619.01 | Govt Dept Services | G2 7ER | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100045160 | 154,270.87 | Govt Dept Services | G2 7ER | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100045164 | 57,102.91 | Govt Dept Services | G2 7ER | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | Minor AW consultancy | Estates | AECOM LTD | 5100045106 | 28,425.60 | Minor Works Consultancy | G2 7ER | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2024 | Property services | Estates | Cushman & Wakefield | 5100045150 | 42,237.17 | Property services | EC2N 1AR | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | IT Software Licenses and Support | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900343518 | 7,509.83 | IT Software Licenses and Support | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | Telephones-Landline | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900343518 | 21,177.48 | Telephones-Landline | WV14 0UJ | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | Soft Licen Off shelf | CDIO - Core | PRICEWATERHOUSECOOPERS LLP | 5100045444 | 34,414.20 | Software Licences - off the shelf & not integral to IT Infrastructure | WC2N 6RH | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | PROJECT Mandays HMRC | CDIO - Core | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100045452 | 25,427.46 | Project - Contract Mandays (HMRC controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | SW Lic Sup Off shlf | Fraud Investigation Service | Chorus Intelligence ltd | 5100045222 | 110,633.51 | Software Licence Support - off the shelf | IP12 4AL | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | PROJECT Mandays Supp | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100045438 | 26,471.56 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | PROJECT Mandays Supp | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100045439 | 104,477.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | ACCENTURE (UK) LTD | 5100045225 | 53,964.88 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100045216 | 22,739.63 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | FUJITSU SERVICES LTD | 5100045167 | 108,995.98 | Project - Contract Mandays (supplier controlled) | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT Technology Solutions | 5100045467 | 47,783.00 | Customs Declaration Service Contractor Costs | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100045179 | 385,965.25 | Projects VAT irrecoverable | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100045180 | 5,295,981.53 | Projects VAT irrecoverable | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100045224 | 679,398.00 | Projects VAT irrecoverable | WA3 6GD | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100045176 | 81,527.25 | IT Contractors | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | Grant in Aid Funding | Intermediaries | ADVICE DIRECT SCOTLAND LIMITED | 5100045414 | 28,750.00 | Grant Funding | G2 6TS | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | Research (VAT rec) | Knowledge, Analysis & Intelligence | Ipsos MORI | 5100045422 | 98,075.00 | Research Services | SE1 1FY | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100045474 | 31,696.16 | IT Software Development | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2024 | Lifecycle Replace | Estates | GALLIFORD TRY CONSTRUCTION LTD | 5100045412 | 34,909.43 | Lifecycle Replacement VAT zero rated | UB8 2AD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | Training and tuition | Surge & ODP | ERNST & YOUNG LLP | 5100045768 | 24,000.00 | Training, tuition and education | SE1 2AF | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | Cons ad imp (Ir VAT) | CDIO - Core | GARTNER UK LTD | 5100045752 | 44,550.00 | Consultancy - includes implementation (Irrecoverable VAT) | TW20 9AH | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | CREDERA LTD | 5100045489 | 28,787.50 | Project - Contract Mandays (supplier controlled) | SE1 0SW | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100045563 | 47,200.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT Technology Solutions | 5100045487 | 184,400.00 | Project - Contract Mandays (supplier controlled) | EC2M 4AG | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100045483 | 184,512.50 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100045556 | 21,656.25 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | Hardware maintenance | CDIO - Core | BOXXE LTD | 5100045481 | 32,726.81 | Hardware maintenance | YO31 7RE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | MASTEK UK LTD | 5100045785 | 943,820.00 | Project - Contract Mandays (supplier controlled) | RG1 8BW | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100045555 | 122,900.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100045558 | 117,200.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100045559 | 33,200.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100045560 | 53,006.25 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100045561 | 152,756.25 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100045562 | 36,000.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | Legal Serv Crim Sols | Fraud Investigation Service | CROWN PROSECUTION SERVICE | 5100045750 | 135,385.27 | Legal Service Criminal Solicitors | YO1 9PQ | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100045511 | 28,318.42 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | CGI IT UK LTD | 5100045580 | 23,294.25 | Project - Contract Mandays (supplier controlled) | CF31 9AP | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Change Delivery Making Tax Digital | CAPGEMINI | 5100045808 | 36,913.29 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100045567 | 610,475.67 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100045575 | 97,913.33 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100045583 | 278,284.00 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100045589 | 326,421.00 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100045590 | 39,634.67 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100045567 | 269.72 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100045797 | 24,409.60 | CHIEF Decommissioning Contractor Costs | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100045581 | 115,223.92 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100045564 | 199,966.59 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100045584 | 32,787.26 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100045584 | 43,716.34 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100045564 | 51,548.25 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100045584 | 10,929.10 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100045564 | 14,586.00 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100045564 | 58,509.75 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100045493 | 95,331.02 | IT Contractors | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100045564 | 939.61 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100045803 | 32,800.00 | IT Contractors | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100045804 | 64,775.00 | IT Contractors | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | PROJECT Mandays Supp | HMRC Strategies | EQUAL EXPERTS UK LTD | 5100045220 | 34,632.19 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | Building mngment | Estates | Tetra Tech Limited | 5100045582 | 29,636.71 | Building mngment | LS1 4ER | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2024 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100045543 | 3,464,888.09 | Other PFI Unitary Charges | BS1 4DJ | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100046096 | 222,180.63 | National postal delivery services (Vat Recoverable) | S49 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100046096 | 44,760.03 | National postal delivery services (Exempt VAT) | S49 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100046096 | 1,655.16 | National postal delivery services (Zero rated VAT) | S49 1HQ | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Soft Licen Integral | CDIO - Core | CLOUDERA INC | 5100046149 | 2,615,850.00 | Software Licences - integral to IT Infrastructure | 94304 | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100046171 | 220,719.60 | Project - Contract Mandays (supplier controlled) | TF3 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Soft Licen Off Bespo | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100046159 | 25,672.95 | Software Licences - supplier bespoked | KT22 7TW | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100045845 | 24,640.00 | Project - Contract Mandays (supplier controlled) | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | CDIO - Core | SPECIALIST COMPUTER CTR (NON EDI) | 5100045875 | 103,903.31 | Project - Contract Mandays (supplier controlled) | B11 2LE | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | CDIO - Core | SPECIALIST COMPUTER CTR (NON EDI) | 5100045876 | 103,903.31 | Project - Contract Mandays (supplier controlled) | B11 2LE | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | CDIO - Core | SPECIALIST COMPUTER CTR (NON EDI) | 5100045877 | 63,084.16 | Project - Contract Mandays (supplier controlled) | B11 2LE | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | CDIO - Core | TECKNUOVO LTD | 5100045850 | 33,271.47 | Project - Contract Mandays (supplier controlled) | N1 7GU | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Soft Licen Integral | CDIO - Core | CLOUDERA INC | 5100046148 | 149,600.00 | Software Licences - integral to IT Infrastructure | 94304 | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Soft Licen Integral | CDIO - Core | CLOUDERA INC | 5100046149 | 3,021,526.80 | Software Licences - integral to IT Infrastructure | 94304 | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | RICHARD VALLAT KC | 5100046098 | 74,394.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | BARBARA BELGRANO | 5100046095 | 31,980.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Block Charges | Risk & Intelligence | WORLD CUSTOMS ORGANIZATION | 5100045430 | 60,000.00 | Block Charges | 1210 | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | Change Delivery DG & Programme Office | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100046123 | 33,949.73 | Project - Contract Mandays (supplier controlled) | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100045843 | 26,098.09 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100045843 | 10,659.78 | CHIEF Decommissioning Contractor Costs | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100045855 | 37,575.44 | IT Contractors | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100045881 | 25,053.22 | IT Contractors | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | OHS | Intermediaries | SAMARITAN ENTERPRISES LTD | 5100046108 | 29,912.50 | Occupational health or safety services | KT17 2AF | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Office Fit Irrec VAT | CFO Transformation Programmes | Reuben Brothers (Newcastle) Limited | 5100046094 | 278,839.20 | Construction & Office Fit Out | SW19 4QP | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Desktop Managed Serv | Estates | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100046132 | 23,603.03 | Desktop Managed Serv | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2024 | Facilities Mngmnt | Estates | OCS GROUP UK LIMITED | 5100046152 | 27,776.61 | Facilities Management | IP28 6LG | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100046207 | 44,100.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100046209 | 162,015.00 | Project - Contract Mandays (supplier controlled) | AL1 5HE | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | PROJECT Mandays Supp | CDIO - Core | PA Consulting Services Limited | 5100046354 | 259,670.00 | Project - Contract Mandays (supplier controlled) | SG8 6DP | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | Legal Solicitors fee | Solicitor's Office & Legal Services | THE SCOTLAND OFFICE | 5100046351 | 107,027.00 | Legal Services | EH3 7HW | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | Legal Solicitors fee | Solicitor's Office & Legal Services | THE SCOTLAND OFFICE | 5100046352 | 107,027.00 | Legal Services | EH3 7HW | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | DAVID EWART KC | 5100046344 | 40,050.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | Consultancy - Learni | Fraud Investigation Service | CSL - KPMG LLP | 5100046217 | 42,513.16 | Consultancy - Learni | E14 5GL | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | EVIDEN TECHNOLOGY SERVICES LIMITED | 5100046200 | 44,265.00 | IT Contractors | WC1V 6EA | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100046378 | 25,997.99 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2024 | PROJECT Mandays Supp | Programme and Operational Delivery | ACCENTURE (UK) LTD | 5100046378 | 136,821.48 | IT Contractors | EC3M 3BD | Not set | Not set | Not set |