Transparency data
September 2012
Updated 1 October 2012
Download CSV 64.3 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 03/09/2012 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100046817 | £36,247.00 | High Court Cost | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100046873 | £138,480.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100046878 | £143,663.11 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100046879 | £41,995.57 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100046880 | £42,794.95 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Non-IMS IT for CSR | People Function | SPECIALIST COMPUTER CTR | 5100046886 | £39,049.27 | Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. Licence fee for Fast Stream On Line Testing and E Tray activity (£24540). Part Payment for Set up of On Line Test environment refresh (£14509.27). | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100046996 | £148,175.04 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100046996 | £82,477.70 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100046996 | £22,641.23 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100046996 | £12,557.11 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100046996 | £10,146.17 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2012 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100046996 | £955.83 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2012 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900111078 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2012 | Employee education | People Function | UNIVERSITY OF SOUTHAMPTON | 5100047190 | £36,000.00 | Training to upskill staff in specialist professions across Knowledge Analysis and Intelligence (KAI) | SO17 1BJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2012 | Marketing Promotion | Communications & Marketing | WCRS | 5100047195 | £25,922.30 | ERG Approved research on SA Campaign | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100047201 | £63,497.56 | Activation PINS & user ID card production recharges (Jul 12) | CF14 3UW | ||||
| HMRC | HMRC | 04/09/2012 | External Database IS | Information Management Services | SPECIALIST COMPUTER CTR | 5100047277 | £50,245.66 | Gartner review of Single Business Identifier (SBI) project root cause analysis | B11 2LE | ||||
| HMRC | HMRC | 05/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100037603 | £52,330.50 | Generic print product | WF6 1TN | ||||
| HMRC | HMRC | 05/09/2012 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100047321 | £26,042.98 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | ||||
| HMRC | HMRC | 05/09/2012 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100047321 | £1,960.22 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | ||||
| HMRC | HMRC | 05/09/2012 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100047330 | £433,439.70 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | ||||
| HMRC | HMRC | 05/09/2012 | Rent | Estates & Support Services | SOMERSET HOUSE TRUST | 5100047450 | £553,256.93 | Quarterly rent payment payable to the Landlord | WC2R 1LA | ||||
| HMRC | HMRC | 05/09/2012 | Landlord Charges | Estates & Support Services | SOMERSET HOUSE TRUST | 5100047450 | £244,877.41 | Standard Landlord Service Charge payable to the Landlord | WC2R 1LA | ||||
| HMRC | HMRC | 05/09/2012 | Rent | Estates & Support Services | WESTFIELD | 5100047451 | £142,121.27 | Quarterly rent payment payable to the Landlord | WC1V 6EA | ||||
| HMRC | HMRC | 05/09/2012 | Landlord Charges | Estates & Support Services | WESTFIELD | 5100047451 | £4,130.23 | Standard Landlord Service Charge payable to the Landlord | WC1V 6EA | ||||
| HMRC | HMRC | 05/09/2012 | Build/cont insurance | Estates & Support Services | WESTFIELD | 5100047451 | £1,138.50 | Building insurance | WC1V 6EA | ||||
| HMRC | HMRC | 05/09/2012 | Research (VAT rec) | Business Customer & Strategy | QUADRANGLE GROUP LLP | 5100047456 | £90,288.00 | Research (VAT rec) | SE1 2YE | ||||
| HMRC | HMRC | 05/09/2012 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100047470 | £95,657.99 | Forensic Services | TW11 0LY | ||||
| HMRC | HMRC | 05/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100047479 | £46,470.34 | Generic print product | WF6 1TN | ||||
| HMRC | HMRC | 05/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100047480 | £27,970.20 | Generic print product | WF6 1TN | ||||
| HMRC | HMRC | 05/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100047487 | £26,328.60 | Generic print product | WF6 1TN | ||||
| HMRC | HMRC | 05/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100047501 | £46,599.17 | Generic print product | WF6 1TN | ||||
| HMRC | HMRC | 05/09/2012 | PRIME costs | Estates & Support Services | DWP | 5100047857 | £462,642.60 | Monthly invoice charge for the properties HMRC occupies on the Department for Work & Pensions' estate | CF14 3UW | ||||
| HMRC | HMRC | 05/09/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100047861 | £44,488.40 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 05/09/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100047865 | £57,919.26 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 05/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100047888 | £25,920.00 | Generic print product | WF6 1TN | ||||
| HMRC | HMRC | 05/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100048080 | £231,052.12 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 05/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100048080 | £21,633.31 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 05/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100048083 | £211,384.77 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 05/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100048083 | £24,010.38 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 05/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100048094 | £506,597.24 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 05/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100048098 | £200,404.16 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 05/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100048098 | £20,366.08 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 06/09/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100048089 | £28,408.03 | Tax Credits Advertising Campaign | WC1X 8RX | ||||
| HMRC | HMRC | 06/09/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100048089 | £22.90 | Tax Credits Advertising Campaign | WC1X 8RX | ||||
| HMRC | HMRC | 06/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100048090 | £120,560.71 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 06/09/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100048091 | £71,199.76 | Tax Credits Advertising Campaign | WC1X 8RX | ||||
| HMRC | HMRC | 06/09/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100048091 | £58.53 | Tax Credits Advertising Campaign | WC1X 8RX | ||||
| HMRC | HMRC | 06/09/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100048092 | £41,288.83 | Tax Credits Advertising Campaign | WC1X 8RX | ||||
| HMRC | HMRC | 06/09/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100048092 | £33.59 | Tax Credits Advertising Campaign | WC1X 8RX | ||||
| HMRC | HMRC | 06/09/2012 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100048106 | £50,408.11 | Vehicle Fleet Costs | SN5 6PE | ||||
| HMRC | HMRC | 06/09/2012 | OHS | People Function | RIGHT CORECARE | 5100048139 | £106,796.46 | Relates to an outsourced contract for Welfare and helpline services (Employee Assistance Programme). The contract is DWP led and is provided to 19 organisations. Costs are divided on a headcount basis. | PO15 7AL | ||||
| HMRC | HMRC | 06/09/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100048169 | £51,754.72 | Delivery of HMRC overseas mail | UB2 5LF | ||||
| HMRC | HMRC | 06/09/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100048169 | £19,640.87 | Delivery of HMRC overseas mail | UB2 5LF | ||||
| HMRC | HMRC | 06/09/2012 | Gas | Estates & Support Services | CORONA ENERGY | 5100048284 | £25,314.31 | Utility payment | WD17 1JW | ||||
| HMRC | HMRC | 06/09/2012 | Gas | Estates & Support Services | CORONA ENERGY | 5100048284 | £4,821.77 | Utility payment | WD17 1JW | ||||
| HMRC | HMRC | 07/09/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 1700007791 | -£315.55 | Credit received from vacation of properties | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 1700007791 | -£33,102.90 | Credit received from vacation of properties | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100048327 | £95,665.26 | Essential works in Bush House London to enhance the infrastructure to facilitate accommodating extra staff | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100048334 | £44,478.06 | Essential security works required to facilitate accommodating extra staff and the vacation of other buildings | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100048335 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100048335 | £53,996.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100048337 | £40,094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100048369 | £86,635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100048443 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100048443 | £27,231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100048451 | £24,284.98 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100048451 | £19,850.80 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100048453 | £24,622.28 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100048453 | £20,126.50 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100048459 | £844,980.41 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | ||||
| HMRC | HMRC | 07/09/2012 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100048462 | £173,817.28 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | ||||
| HMRC | HMRC | 07/09/2012 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100048463 | £177,181.04 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | ||||
| HMRC | HMRC | 07/09/2012 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100048467 | £356,170.75 | Essential works in 100 Parliament Street London to enhance the infrastructure to facilitate accommodating extra staff (HMRC & the Department of Culture Media & Sport) | M41 7HG | ||||
| HMRC | HMRC | 07/09/2012 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100048485 | £167,228.00 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | ||||
| HMRC | HMRC | 07/09/2012 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100048500 | £74,786.72 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | ||||
| HMRC | HMRC | 07/09/2012 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100048535 | £30,007.90 | Debt Collection Services | ST4 7RY | ||||
| HMRC | HMRC | 07/09/2012 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100048546 | £45,700.02 | Debt Collection Services | ST4 7RY | ||||
| HMRC | HMRC | 07/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100048575 | £25,920.00 | Generic print product | WF6 1TN | ||||
| HMRC | HMRC | 07/09/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100048614 | £27,217.53 | Essential building works at Calendonian House Dundee to create a new tribunal office. The costs will be passed through to the Tribunal Service who will meet the costs in full | SE1 0TA | ||||
| HMRC | HMRC | 07/09/2012 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100048615 | £38,425.80 | Quarterly rent payment payable to the Landlord | CF31 3RY | ||||
| HMRC | HMRC | 07/09/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100048683 | £2,851,931.16 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | ||||
| HMRC | HMRC | 07/09/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100048683 | £851,875.54 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | ||||
| HMRC | HMRC | 07/09/2012 | Electricity | Estates & Support Services | DEPARTMENT OF ENERGY | 5100048932 | £1,382,724.00 | Utility payment | SW1A 2AW | ||||
| HMRC | HMRC | 10/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100047477 | £65,755.56 | Printed forms used for tax credits | WF6 1TN | ||||
| HMRC | HMRC | 10/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100047477 | £62,498.16 | Printed forms used for tax credits | WF6 1TN | ||||
| HMRC | HMRC | 10/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100047477 | £21,140.16 | Printed forms used for tax credits | WF6 1TN | ||||
| HMRC | HMRC | 10/09/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100048684 | £151,220.38 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 10/09/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100048684 | £269.00 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 10/09/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100048685 | £85,470.69 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 10/09/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100048685 | £48.00 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 10/09/2012 | Newspapers | Communications & Marketing | THE NEWSPAPER LICENSING AGENCY LTD | 5100048899 | £36,436.80 | Renewal of annual NLA Licence | TN1 1NL | ||||
| HMRC | HMRC | 10/09/2012 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100048978 | £785,024.50 | Property Valuations in respect of Inheritance Tax and other tax cases | W1D 5BU | ||||
| HMRC | HMRC | 10/09/2012 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100048979 | £26,003.84 | Delegation of Couriers budget spend to Directorates | BL10 9AR | ||||
| HMRC | HMRC | 10/09/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100048985 | £55,997.06 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | ||||
| HMRC | HMRC | 10/09/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100048994 | £69,969.01 | Courier Consumables | BL10 9AR | ||||
| HMRC | HMRC | 10/09/2012 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100048999 | £240,000.00 | Framework Orders for TNT Next Day Courier service | BL10 9AR | ||||
| HMRC | HMRC | 10/09/2012 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100049006 | £118,752.42 | Fixed charge to provide a dedicated internal mail service | BL10 9AR | ||||
| HMRC | HMRC | 10/09/2012 | Electricity | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £1,071,639.26 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £191,741.02 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Gas | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £133,509.16 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Electricity | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £109,346.60 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Gas | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £72,212.28 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Oil | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £44,567.68 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Oil | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £23,617.38 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £23,052.12 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Gas | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £17,379.99 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Electricity | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £1,115.93 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Oil | Estates & Support Services | MAPELEY STEPS LTD | 5100049010 | £1,025.32 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 10/09/2012 | Rent | Estates & Support Services | COMBINED PROPERTY CONTROL | 5100049018 | £78,750.00 | Quarterly rent payment payable to the Landlord | M7 4JL | ||||
| HMRC | HMRC | 10/09/2012 | Rent | Estates & Support Services | MUNROE K | 5100049020 | £121,485.00 | Quarterly rent payment payable to the Landlord | WC2E 9DH | ||||
| HMRC | HMRC | 10/09/2012 | Landlord Charges | Estates & Support Services | MUNROE K | 5100049020 | £25,330.03 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | ||||
| HMRC | HMRC | 10/09/2012 | Rent | Estates & Support Services | MUNROE K | 5100049020 | £12,015.00 | Quarterly rent payment payable to the Landlord | WC2E 9DH | ||||
| HMRC | HMRC | 10/09/2012 | Landlord Charges | Estates & Support Services | MUNROE K | 5100049020 | £2,505.17 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | ||||
| HMRC | HMRC | 10/09/2012 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100049024 | £133,642.50 | Quarterly rent payment payable to the Landlord | W1U 1QS | ||||
| HMRC | HMRC | 10/09/2012 | Rent | Estates & Support Services | 2001/02 BALLIOL NO 2 SYNDICATE | 5100049025 | £273,046.06 | Quarterly rent payment payable to the Landlord | RH16 4NG | ||||
| HMRC | HMRC | 10/09/2012 | Rent | Estates & Support Services | 2001/02 BALLIOL NO 2 SYNDICATE | 5100049025 | £2,758.04 | Quarterly rent payment payable to the Landlord | RH16 4NG | ||||
| HMRC | HMRC | 10/09/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100049079 | £36,748.23 | Debt Collection Services | B61 7DL | ||||
| HMRC | HMRC | 10/09/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100049081 | £30,500.36 | Debt Collection Services | B61 7DL | ||||
| HMRC | HMRC | 10/09/2012 | Phones - landlines | Information Management Services | CABLE & WIRELESS | 5100049124 | £39,740.40 | Charges to provide other circuits to HMRC data centres | MK3 5JP | ||||
| HMRC | HMRC | 11/09/2012 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100049323 | £52,685.68 | Debt Collection Services | NN13 7DN | ||||
| HMRC | HMRC | 11/09/2012 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100049326 | £43,887.34 | Debt Collection Services | KT13 0NT | ||||
| HMRC | HMRC | 11/09/2012 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100049327 | £60,755.92 | Debt Collection Services | KT13 0NT | ||||
| HMRC | HMRC | 11/09/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100049328 | £106,798.18 | Debt Collection Services | CR7 6YY | ||||
| HMRC | HMRC | 11/09/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100049329 | £26,040.28 | Debt Collection Services | CR7 6YY | ||||
| HMRC | HMRC | 11/09/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100049332 | £73,672.54 | Debt Collection Services | CR7 6YY | ||||
| HMRC | HMRC | 11/09/2012 | Bank Charges CSH/CHQ | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100049362 | £39,801.98 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | ||||
| HMRC | HMRC | 11/09/2012 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100049367 | £35,690.68 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | ||||
| HMRC | HMRC | 11/09/2012 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100049424 | £42,868.94 | Debt Collection Services | S9 2RX | ||||
| HMRC | HMRC | 12/09/2012 | Cabinets | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100046635 | £28,863.00 | New furniture required at 100 Parliament Street London to facilitate accommodating extra staff and the vacation of other buildings | BB5 5YE | ||||
| HMRC | HMRC | 12/09/2012 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100049625 | £73,334.33 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | ||||
| HMRC | HMRC | 12/09/2012 | Disposal Seized Gds | Criminal Investigations | THAMESDOWN RECYCLING | 5100049667 | £26,184.91 | Courier Costs | SN6 6JR | ||||
| HMRC | HMRC | 12/09/2012 | Disposal Seized Gds | Specialist Investigations (SI) | VEOLIA ENVIRONMENTAL SERVICES PLC | 5100049722 | £43,172.27 | Outsourced services for storing and disposing of seized goods | WS11 8JP | ||||
| HMRC | HMRC | 12/09/2012 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100049732 | £61,747.22 | Courier Costs | BL8 9AR | ||||
| HMRC | HMRC | 12/09/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100050110 | £3,415,647.90 | Payment for mail sorting and delivery services | EC4Y 0HQ | ||||
| HMRC | HMRC | 12/09/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100050111 | -£262,440.01 | Reimbursement for below forecast postal services | EC4Y 0HQ | ||||
| HMRC | HMRC | 13/09/2012 | Data storage service | Information Management Services | ASPIRE | 5100048257 | £14,376,841.90 | Aspire August-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100048257 | £11,042,396.21 | Aspire August -12 invoice charges for S05 - Desktop Services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Management Agreement | Information Management Services | ASPIRE | 5100048257 | £3,027,757.81 | Aspire August invoice charges for Management fee for the contracted services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | WAN maint or supp | Information Management Services | ASPIRE | 5100048257 | £2,068,558.97 | Aspire Aug-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data storage service | Information Management Services | ASPIRE | 5100048257 | £1,654,029.65 | Aspire August-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100048257 | £1,483,150.07 | ASPIRE August Invoice Charges for S07.1 - Laser Printing | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100048257 | £1,249,280.56 | ASPIRE August Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £1,227,982.44 | ASPIRE August Invoice Charges for S02.7 National Systems - Normal | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Telephone Support | Information Management Services | ASPIRE | 5100048257 | £1,038,090.77 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £880,999.58 | ASPIRE August Invoice Charges for S02.8 National Systems - Simple | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data storage service | Information Management Services | ASPIRE | 5100048257 | £830,160.23 | Aspire August-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Management Agreement | Information Management Services | ASPIRE | 5100048257 | £656,955.07 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Disaster recovery | Information Management Services | ASPIRE | 5100048257 | £650,968.60 | ASPIRE August Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £643,574.27 | ASPIRE August Invoice Charges for S02.10 NIRS2 (Accenture) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £578,802.78 | ASPIRE August Invoice Charges for S02.77 National Systems | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £574,736.84 | ASPIRE August Invoice Charges for annual Corefiling licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £517,480.54 | ASPIRE August Invoice Charges for S02.9 Other Systems | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data input or prep | Information Management Services | ASPIRE | 5100048257 | £511,826.09 | ASPIRE Aug 12 Invoice Charges for S03.2 Scanned Input | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £508,633.02 | ASPIRE August Invoice Charges for S02.12 SAP Support Unit | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Elect Data Transf | Information Management Services | ASPIRE | 5100048257 | £443,547.91 | ASPIRE August Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Telephone Support | Information Management Services | ASPIRE | 5100048257 | £437,178.50 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Database analysis | Information Management Services | ASPIRE | 5100048257 | £415,014.26 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Management Agreement | Information Management Services | ASPIRE | 5100048257 | £411,809.87 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data storage service | Information Management Services | ASPIRE | 5100048257 | £400,178.75 | Aspire August-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Management Agreement | Information Management Services | ASPIRE | 5100048257 | £275,287.18 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £270,165.73 | ASPIRE August Invoice Charges for annual Pega licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £246,353.62 | ASPIRE August Invoice Charges for S02.11 Electronic Folder - ICLipse App | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data input or prep | Information Management Services | ASPIRE | 5100048257 | £204,483.23 | ASPIRE Aug 12 Invoice Charges for S03.1 Manual Input | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £188,356.51 | ASPIRE August Invoice Charges for S02.14 PPE Websol | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £168,150.10 | ASPIRE August Invoice Charges for S02.2 CESA | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £139,000.78 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £132,723.37 | ASPIRE August Invoice Charges for S02.6 NTC | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Install Services | Information Management Services | ASPIRE | 5100048257 | £130,301.22 | Aspire August -12 invoice charges for S06 - Installation Services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £108,797.05 | ASPIRE August Invoice Charges for annual K2E autonomy licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100048257 | £102,471.40 | ASPIRE August Invoice Charges for S07.12 - Mailsort | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Telephone Support | Information Management Services | ASPIRE | 5100048257 | £96,710.26 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Physical Data Transf | Information Management Services | ASPIRE | 5100048257 | £95,623.67 | ASPIRE August Charges for S13 Managed Data Transfer Service (Courier Pass Through) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £92,732.59 | ASPIRE August Invoice Charges for monthly Weblogic licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £84,314.84 | ASPIRE August Invoice Charges for monthly Experian Transaction fee (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data storage service | Information Management Services | ASPIRE | 5100048257 | £83,435.08 | Aspire August-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £81,824.44 | ASPIRE August Invoice Charges for S02.5 COTAX | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Conference Calling | Information Management Services | ASPIRE | 5100048257 | £77,797.99 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Conference Calling | Information Management Services | ASPIRE | 5100048257 | £76,847.84 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Telephone Support | Information Management Services | ASPIRE | 5100048257 | £60,994.86 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £57,544.84 | ASPIRE August Invoice Charges for annual Experian Bank Wizard maintenance licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £51,989.05 | ASPIRE August Invoice Charges for annual CFMC licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £50,522.76 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £50,462.43 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £48,208.80 | ASPIRE August Invoice Charges for Warm Support (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £47,022.31 | ASPIRE August Invoice Charges for Sunguard licences and support (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £43,312.75 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Cloud & Collab | Information Management Services | ASPIRE | 5100048257 | £39,148.18 | ASPIRE August Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data storage service | Information Management Services | ASPIRE | 5100048257 | £36,796.62 | Aspire August-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £32,992.36 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £30,285.47 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £28,003.94 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £26,647.09 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £23,161.20 | ASPIRE August Invoice Charges for WARM support (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data input or prep | Information Management Services | ASPIRE | 5100048257 | £22,603.74 | ASPIRE Aug 12 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | EDI design | Information Management Services | ASPIRE | 5100048257 | £22,139.04 | ASPIRE August Invoice Charge S10.1 - EDI | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £14,954.74 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Disaster recovery | Information Management Services | ASPIRE | 5100048257 | £12,826.92 | ASPIRE August Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £12,130.27 | ASPIRE August Invoice Charges for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £10,330.27 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £9,123.70 | ASPIRE August Invoice Charges for monthly Support of Trade Statistics (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £9,123.70 | ASPIRE August Invoice Charges for monthly Support of Trade Statistics (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Licences | Information Management Services | ASPIRE | 5100048257 | £9,123.70 | ASPIRE August Invoice Charges for monthly Support of Trade Statistics (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £5,861.10 | ASPIRE August Invoice Charges for S02.1 BROCS | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £5,682.17 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £5,661.54 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £5,135.06 | ASPIRE August Invoice Charges for S02.3 COP/CODA | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £4,586.17 | ASPIRE August Invoice Charges for S02.49 Other Systems - (Passive Systems) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Conference Calling | Information Management Services | ASPIRE | 5100048257 | £3,868.02 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £3,385.74 | Aspire July-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | WAN maint or supp | Information Management Services | ASPIRE | 5100048257 | £3,074.88 | Aspire Aug-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100048257 | £3,027.59 | ASPIRE August Invoice Charges for S07.2 - Impact Printing | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £2,630.14 | ASPIRE August Invoice Charges for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £2,616.56 | ASPIRE August Invoice Charges for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | WAN maint or supp | Information Management Services | ASPIRE | 5100048257 | £2,342.76 | Aspire Aug-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £2,153.84 | Aspire Aug-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £1,838.42 | Aspire Aug-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Conference Calling | Information Management Services | ASPIRE | 5100048257 | £1,705.87 | Aspire Aug-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100048257 | £1,532.29 | ASPIRE August Invoice Charges for S07.7 - NTC Giro | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £1,422.66 | ASPIRE August Invoice Charges for S02.41 BROCS (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £1,252.93 | ASPIRE August Invoice Charges for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £1,230.77 | Aspire Aug-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £934.70 | Aspire Aug-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £876.60 | ASPIRE August Invoice Charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Conference Calling | Information Management Services | ASPIRE | 5100048257 | £853.06 | Aspire Aug-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £824.46 | Aspire Aug-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £744.79 | ASPIRE August Invoice Charges for S02.29 Other Systems (Passive Systems) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Conference Calling | Information Management Services | ASPIRE | 5100048257 | £639.58 | Aspire Aug-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Conference Calling | Information Management Services | ASPIRE | 5100048257 | £639.10 | Aspire Aug-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100048257 | £364.97 | ASPIRE August Invoice Charges for S07.4 - Microfiche production | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Conference Calling | Information Management Services | ASPIRE | 5100048257 | £106.61 | Aspire Aug-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100048257 | £84.46 | ASPIRE August Invoice Charges for S07.11 - Mail Merged Printing | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £69.70 | ASPIRE August Invoice Charges for S02.42 CESA (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100048257 | £59.48 | ASPIRE August Invoice Charges for S02.45 Other Systems - (Passive Systems) | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £0.92 | Aspire Aug-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100048257 | £0.38 | Aspire Aug-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £146,582.68 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £137,714.15 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £136,125.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £113,413.63 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £73,854.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £69,482.44 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £63,466.14 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £49,451.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £42,253.97 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £28,580.96 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £23,492.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £23,341.26 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £22,736.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £9,890.89 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £8,450.80 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £5,946.54 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £5,911.48 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £5,856.76 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £4,685.40 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £3,912.16 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £3,769.30 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £2,728.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £1,408.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £1,263.06 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Software Coding | Information Management Services | ASPIRE | 5100048264 | £281.69 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100049816 | £552,301.03 | Payment for mail delivery services | PE4 5BR | ||||
| HMRC | HMRC | 13/09/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100049816 | £17,422.67 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | ||||
| HMRC | HMRC | 13/09/2012 | Forensic Services | Criminal Investigations | LGC LTD | 5100049842 | £63,765.00 | Forensic Costs | TW11 0LY | ||||
| HMRC | HMRC | 13/09/2012 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100050119 | £66,027.14 | Debt Collection Services | CV37 6NW | ||||
| HMRC | HMRC | 13/09/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100050162 | £35,289.56 | Payment for mail sorting and delivery services | EC4Y 0HQ | ||||
| HMRC | HMRC | 13/09/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100050173 | £56,870.77 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | ||||
| HMRC | HMRC | 13/09/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100050174 | £48,247.06 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | ||||
| HMRC | HMRC | 13/09/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100050175 | £29,341.81 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | ||||
| HMRC | HMRC | 13/09/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100050176 | £30,018.67 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | ||||
| HMRC | HMRC | 13/09/2012 | Data output prod | Information Management Services | ASPIRE | 5100050301 | £20,456,808.25 | Aspire August-12 Invoice charges for non P2P costs - mainly Project lines | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data output prod | Information Management Services | ASPIRE | 5100050302 | -£540,891.79 | Aspire August-12 credit note return of Aurora Transformation Funds | TF3 3BD | ||||
| HMRC | HMRC | 13/09/2012 | Data output prod | Information Management Services | ASPIRE | 5100050304 | £648,000.00 | Release of previously withheld June-12 invoice charge | TF3 3BD | ||||
| HMRC | HMRC | 14/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100050525 | £29,244.60 | Generic print product | WF6 1TN | ||||
| HMRC | HMRC | 14/09/2012 | Legal Service Sol's | Estates & Support Services | NORTON ROSE LLP | 5100051345 | £37,697.80 | Specialist legal advice in support of estates contracts | SE1 2AQ | ||||
| HMRC | HMRC | 14/09/2012 | Rent | Estates & Support Services | DAVID FITZMAURICE | 5100051352 | £34,500.00 | Quarterly rent payment payable to the Landlord | LU1 2BT | ||||
| HMRC | HMRC | 18/09/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100052000 | £337,983.65 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 18/09/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100052000 | £20,094.35 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 18/09/2012 | Non-IMS IT for CSR | People Function | SPECIALIST COMPUTER CTR | 5100052011 | £67,053.16 | Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. Development and set up costs for the start up of the 2013 Fast Stream Scheme. | B11 2LE | ||||
| HMRC | HMRC | 18/09/2012 | Non-IMS IT for CSR | People Function | SPECIALIST COMPUTER CTR | 5100052012 | £27,399.53 | Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. Development of the E Tray sift stage for the 2013 Fast Stream Scheme. | B11 2LE | ||||
| HMRC | HMRC | 18/09/2012 | Non-IMS IT for CSR | People Function | SPECIALIST COMPUTER CTR | 5100052014 | £44,249.11 | Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. Media flight plan to advertise Fast Stream on Goggle Target Jobs and Milk Round. | B11 2LE | ||||
| HMRC | HMRC | 18/09/2012 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100052016 | £56,386.24 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | ||||
| HMRC | HMRC | 18/09/2012 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100052020 | £100,035.11 | Outsourced services for recovering and storing seized goods | BL8 9AR | ||||
| HMRC | HMRC | 18/09/2012 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100052021 | £76,787.36 | Outsourced services for recovering and storing seized goods | BL8 9AR | ||||
| HMRC | HMRC | 18/09/2012 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100052114 | £1,102,260.95 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | ||||
| HMRC | HMRC | 19/09/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100052217 | £71,267.17 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | ||||
| HMRC | HMRC | 19/09/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100052224 | £130,934.90 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | ||||
| HMRC | HMRC | 19/09/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100052250 | £48,198.94 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 19/09/2012 | Research (VAT rec) | PT Operations | SITEL UK LTD | 5100052285 | £213,317.05 | HMRC Building Capacity Trial | WD25 7GS | ||||
| HMRC | HMRC | 19/09/2012 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100052338 | £124,500.00 | Quarterly rent payment payable to the Landlord | LE4 8BT | ||||
| HMRC | HMRC | 19/09/2012 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100052675 | £2,236,895.96 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | ||||
| HMRC | HMRC | 20/09/2012 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900127047 | £40,000.00 | High Court Costs | SE99 1AA | ||||
| HMRC | HMRC | 20/09/2012 | Franking machine (L) | Estates & Support Services | BANCTEC LTD | 5100052297 | £28,764.00 | The replacement and ongoing maintenance of 6 high speed envelope sealer machines | SL3 0HF | ||||
| HMRC | HMRC | 20/09/2012 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100052346 | £72,568.00 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | ||||
| HMRC | HMRC | 20/09/2012 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100052348 | £95,220.00 | Quarterly rent payment payable to the Landlord | CA14 3YT | ||||
| HMRC | HMRC | 20/09/2012 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100052362 | £87,420.00 | Quarterly rent payment payable to the Landlord | SG19 2BD | ||||
| HMRC | HMRC | 20/09/2012 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100052362 | £53,580.00 | Quarterly rent payment payable to the Landlord | SG19 2BD | ||||
| HMRC | HMRC | 20/09/2012 | Rent | Estates & Support Services | LAND SECURITIES TRILLIUM | 5100052366 | £53,055.00 | Quarterly rent payment payable to the Landlord | LS11 9DX | ||||
| HMRC | HMRC | 20/09/2012 | Landlord Charges | Estates & Support Services | LAND SECURITIES TRILLIUM | 5100052366 | £8,659.20 | Standard Landlord Service Charge payable to the Landlord | LS11 9DX | ||||
| HMRC | HMRC | 20/09/2012 | Data Purchases | Risk & Intelligence | TREBLE 5 TREBLE 1 LTD | 5100052376 | £36,000.00 | Annual HMRC payment to Crimestoppers. | SM6 6BG | ||||
| HMRC | HMRC | 20/09/2012 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100052608 | £40,499.71 | Debt Collection Services | BB4 4NB | ||||
| HMRC | HMRC | 20/09/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100052617 | £314,007.06 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | ||||
| HMRC | HMRC | 20/09/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100052617 | £79,573.00 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 20/09/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100052629 | £82,378.83 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | ||||
| HMRC | HMRC | 20/09/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100052629 | £72,596.91 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 20/09/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100052630 | £165,617.31 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | ||||
| HMRC | HMRC | 20/09/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100052630 | £15,966.50 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 20/09/2012 | Website Development | Business Customer & Strategy | SERCO ASSURANCE | 5100052641 | £804,000.00 | website development | RG27 9XA | ||||
| HMRC | HMRC | 20/09/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100052645 | £50,080.04 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 20/09/2012 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100052664 | £79,704.00 | Quarterly rent payment payable to the Landlord | LE10 1QU | ||||
| HMRC | HMRC | 20/09/2012 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100052664 | £3,321.00 | Quarterly rent payment payable to the Landlord | LE10 1QU | ||||
| HMRC | HMRC | 20/09/2012 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100052667 | £28,130.66 | Monthly charge for the provision of post room services | M41 7HG | ||||
| HMRC | HMRC | 20/09/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100052669 | £48,485.44 | Essential works at Comben House Netherfield to enhance the fire alarm installation and make it statutory compliant. HMRC is contractually liable for these costs | SE1 0TA | ||||
| HMRC | HMRC | 20/09/2012 | Security services | Estates & Support Services | MAPELEY STEPS LTD | 5100052670 | £71,010.05 | Provision of Security Services | SE1 0TA | ||||
| HMRC | HMRC | 20/09/2012 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100052671 | £29,002.01 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | ||||
| HMRC | HMRC | 20/09/2012 | Electricity | Estates & Support Services | EDF ENERGY | 5100052686 | £355,723.75 | Utility payment | EX1 3UT | ||||
| HMRC | HMRC | 20/09/2012 | Min AW non-struc VAT | Estates & Support Services | MJF BUSINESS SERVICES LTD | 5100052759 | £69,850.80 | Clearance of Queens Dock Liverpool and disposal of redundant furniture | UB8 2YF | ||||
| HMRC | HMRC | 21/09/2012 | Mail and Fulfilment | Business Customer & Strategy | WILLIAMS LEA LTD | 5100052926 | £33,970.38 | Employer orderline printing - proper to PT | WF6 1TN | ||||
| HMRC | HMRC | 21/09/2012 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100052951 | £249,973.72 | Debt Collection Services | LS2 8BX | ||||
| HMRC | HMRC | 21/09/2012 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100052960 | £58,937.15 | Debt Collection Services | LS2 8BX | ||||
| HMRC | HMRC | 21/09/2012 | Disposal Seized Gds | Criminal Investigations | THAMESDOWN RECYCLING | 5100052968 | £67,877.08 | Courier Costs | SN6 6JR | ||||
| HMRC | HMRC | 21/09/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100052985 | £27,539.16 | Essential works to facilitate accommodating extra staff in Regian House Liverpool | SE1 0TA | ||||
| HMRC | HMRC | 21/09/2012 | Rent | Estates & Support Services | EDDISONS | 5100052987 | £236,481.90 | Quarterly rent payment payable to the Landlord | WC2H 0AU | ||||
| HMRC | HMRC | 21/09/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 5100053000 | £110,592.19 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 21/09/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 5100053000 | £59,549.64 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 21/09/2012 | Security services | Estates & Support Services | MAPELEY STEPS LTD | 5100053000 | £57,288.81 | Provision of Security Services | SE1 0TA | ||||
| HMRC | HMRC | 21/09/2012 | Security services | Estates & Support Services | MAPELEY STEPS LTD | 5100053000 | £32,224.97 | Provision of Security Services | SE1 0TA | ||||
| HMRC | HMRC | 21/09/2012 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100053002 | £28,228.46 | Vacation of buildings and works to facilitate accommodating extra staff in other buildings in Telford | SE1 0TA | ||||
| HMRC | HMRC | 24/09/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100053032 | £34,901.02 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 24/09/2012 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100053161 | £38,492.49 | Enhanced security arrangements and electrical work for HMRC and lighting floor loading and security work for DWP in Benton Park View Newcastle. DWP will be re-charged for their costs | BA2 3RH | ||||
| HMRC | HMRC | 24/09/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100053222 | £35,348.40 | Survey of the impact of HMRC policy and operations on large businesses over time. | N1 6DD | ||||
| HMRC | HMRC | 24/09/2012 | Marketing Promotion | Risk & Intelligence | M & C SAATCHI (UK) LTD | 5100053260 | £53,910.00 | Costs associated with the Evasion Publicity project and campaigns | W1F 9EE | ||||
| HMRC | HMRC | 24/09/2012 | Security printing | Excise Customs Stamps & Money | WILLIAMS LEA LTD | 5100053265 | £31,022.48 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | ||||
| HMRC | HMRC | 25/09/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100053558 | £27,406.20 | Accenture days worked in June on the define stage of the Upstream Transaction Risking Project. | EC3M 3BD | ||||
| HMRC | HMRC | 25/09/2012 | Software coding | Information Management Services | NIXON BROOKE & CO LTD | 5100053559 | £25,106.76 | Benchmarking the Function Point count of the HMRC NPS System | GU2 7YG | ||||
| HMRC | HMRC | 25/09/2012 | Grant in Aid Funding | PT Customer & Strategy | CITIZENS ADVICE BUREAU | 5100053589 | £41,250.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | N1 9LZ | ||||
| HMRC | HMRC | 25/09/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100053889 | £11,638,895.64 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 25/09/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100053889 | £4,526,237.18 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 26/09/2012 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100053759 | £50,997.54 | Vehicle Fleet Costs | SN5 6PE | ||||
| HMRC | HMRC | 26/09/2012 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100053769 | £184,265.00 | Court Fees | B4 6FD | ||||
| HMRC | HMRC | 26/09/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100053839 | £73,709.19 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 26/09/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100053898 | £246,034.24 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 26/09/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100053928 | £25,920.00 | Generic print product | WF6 1TN | ||||
| HMRC | HMRC | 26/09/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100053943 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 26/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100053943 | £27,231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 26/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100053945 | £40,094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 26/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100053948 | £86,635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 26/09/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100053949 | £111,623.36 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | ||||
| HMRC | HMRC | 26/09/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100053949 | £33,342.05 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | ||||
| HMRC | HMRC | 26/09/2012 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100053950 | £913,707.07 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | ||||
| HMRC | HMRC | 27/09/2012 | Off Contract Hotel A | Excise Customs Stamps & Money | CARLSON WAGONLIT TRAVEL | 1900131956 | £64,861.20 | Accommodation for CATA delegates | EN6 5RF | ||||
| HMRC | HMRC | 27/09/2012 | Off Contract Hotel A | Excise Customs Stamps & Money | CARLSON WAGONLIT TRAVEL | 1900131956 | £46,118.48 | Accommodation for CATA delegates | EN6 5RF | ||||
| HMRC | HMRC | 27/09/2012 | Off Contract Hotel A | Excise Customs Stamps & Money | CARLSON WAGONLIT TRAVEL | 1900131956 | £336.00 | Accommodation for CATA delegates | EN6 5RF | ||||
| HMRC | HMRC | 27/09/2012 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100054124 | £150,336.71 | Forensic Costs | CV37 6NW | ||||
| HMRC | HMRC | 27/09/2012 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100054126 | £62,541.84 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | ||||
| HMRC | HMRC | 27/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100054141 | £234,083.18 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 27/09/2012 | Proprietry sys maint | Information Management Services | DWP | 5100054141 | £22,217.86 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 27/09/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100054144 | £76,547.41 | Essential security works required in a building to facilitate accommodating extra staff and the vacation of other buildings | SE1 0TA | ||||
| HMRC | HMRC | 27/09/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100054169 | £24,622.28 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 27/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100054169 | £20,126.50 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 27/09/2012 | IT consultancy | Information Management Services | SPECIALIST COMPUTER CTR | 5100054196 | £33,643.50 | Pilot for IT software that measures the value of business cases from different perspectives | B11 2LE | ||||
| HMRC | HMRC | 27/09/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100054205 | £82,134.95 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | ||||
| HMRC | HMRC | 27/09/2012 | Rent | Estates & Support Services | VAIL WILLIAMS | 5100054225 | £192,184.50 | Quarterly rent payment payable to the Landlord | RG41 5RB | ||||
| HMRC | HMRC | 27/09/2012 | PRIME costs | Estates & Support Services | DWP | 5100054338 | £721,863.62 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | ||||
| HMRC | HMRC | 28/09/2012 | Research (VAT rec) | PT Operations | MM TELEPERFORMANCE LTD | 5100054322 | £163,274.54 | HMRC Building Capacity Trial | BS1 3LG | ||||
| HMRC | HMRC | 28/09/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100054356 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/09/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100054356 | £53,672.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/09/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100054356 | £324.00 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/09/2012 | Recruitment services | People Function | PARITY SOLUTIONS LTD | 5100054442 | £95,421.68 | Parity Solutions is subcontracted to SCC to provide the IT support/development work for the Fast Stream recruitment. Core Service Charge. | SW19 3RU |