Transparency data
December 2012
Updated 1 January 2013
Download CSV 55.6 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 03/12/2012 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £999,818.88 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2012 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £381,866.10 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2012 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £105,484.51 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2012 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £100,015.25 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2012 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £74,620.41 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2012 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £51,399.91 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2012 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £42,720.18 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2012 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £4,749.21 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2012 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £3,871.36 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2012 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | £3,260.51 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2012 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100073799 | £94,785.60 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100073806 | £35,368.80 | Evaluation of the impact of HMRC's education programmes on the tax compliance attitude and behaviour of SMEs. | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2012 | Disposal Seized Gds | Specialist Investigations (SI) | VEOLIA ENVIRONMENTAL SERVICES PLC | 5100074493 | £43,030.66 | Outsourced services for storing & disposing of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2012 | Website Development | Business Customer & Strategy | SERCO ASSURANCE | 5100074494 | £696,000.00 | Provision & maintenance of the business.gov website for HMRC | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2012 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100074560 | £34,824.48 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100074636 | £41,325.84 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 04/12/2012 | Data Purchases | S&ID | COMPANIES HOUSE | 5100074660 | £41,500.00 | Provision of data for tax administration. | CF14 3UZ | ||||
| HMRC | HMRC | 05/12/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100074665 | £535,937.12 | Payment for mail delivery services | PE4 5BR | ||||
| HMRC | HMRC | 05/12/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100074665 | £12,211.00 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | ||||
| HMRC | HMRC | 05/12/2012 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100074817 | £173,817.28 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | ||||
| HMRC | HMRC | 05/12/2012 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100074818 | £177,181.04 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | ||||
| HMRC | HMRC | 05/12/2012 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100074819 | £844,980.41 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | ||||
| HMRC | HMRC | 05/12/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074821 | £385,857.98 | Essential works to support the optimisation of offices in Bristol | SE1 0TA | ||||
| HMRC | HMRC | 05/12/2012 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100074829 | £109,810.00 | Court Fees | B4 6FD | ||||
| HMRC | HMRC | 05/12/2012 | Maj AW non-struc VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100074832 | £569,873.21 | Feasibility work as part of the optimisation of 100 Parliament Street London | M41 7HG | ||||
| HMRC | HMRC | 05/12/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074834 | £18,973.74 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 05/12/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074834 | £7,378.68 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 05/12/2012 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074842 | £64,028.16 | Air handling works undertaken in Shipley | SE1 0TA | ||||
| HMRC | HMRC | 05/12/2012 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074843 | £63,390.51 | Air handling works undertaken in Shipley | SE1 0TA | ||||
| HMRC | HMRC | 05/12/2012 | Grant in Aid Funding | PT Customer & Strategy | TAXAID | 5100074881 | £95,254.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | ||||
| HMRC | HMRC | 05/12/2012 | Grant in Aid Funding | PT Customer & Strategy | TAXAID | 5100074883 | £31,875.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | ||||
| HMRC | HMRC | 05/12/2012 | Printing | PT Director | WILLIAMS LEA LTD | 5100074905 | £36,123.95 | Printing of letters to issue to RTI | WF6 1TN | ||||
| HMRC | HMRC | 05/12/2012 | Printing | PT Director | WILLIAMS LEA LTD | 5100074907 | £28,172.29 | Printing of letters to issue to RTI | WF6 1TN | ||||
| HMRC | HMRC | 05/12/2012 | Grant in Aid Funding | PT Customer & Strategy | TAX VOLUNTEERS | 5100074999 | £60,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | DT6 5DB | ||||
| HMRC | HMRC | 05/12/2012 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100075050 | £26,042.98 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | ||||
| HMRC | HMRC | 05/12/2012 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100075050 | £1,960.22 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | ||||
| HMRC | HMRC | 05/12/2012 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100075051 | £167,228.00 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | ||||
| HMRC | HMRC | 05/12/2012 | Rent | Estates & Support Services | LAND SECURITIES TRILLIUM | 5100075056 | £48,258.25 | Quarterly rent payment payable to the Landlord | LS11 9DX | ||||
| HMRC | HMRC | 05/12/2012 | Landlord Charges | Estates & Support Services | LAND SECURITIES TRILLIUM | 5100075056 | £7,876.31 | Standard Landlord Service Charge payable to the Landlord | LS11 9DX | ||||
| HMRC | HMRC | 05/12/2012 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100075060 | £74,786.72 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | ||||
| HMRC | HMRC | 06/12/2012 | Cycle to Work | HR | CYCLESCHEME LTD | 1900202552 | £35,779.62 | Cost of bikes and equipment that have been leased to our employees by CycleScheme Ltd. Employees pay for the cost of the bike etc via a salary sacrifice scheme so at the end of the 6/12/18 month contract full costs are recovered. | HP23 5QY | ||||
| HMRC | HMRC | 06/12/2012 | Cycle to Work | HR | CYCLESCHEME LTD | 1900202555 | £28,012.76 | Cost of bikes and equipment that have been leased to our employees by CycleScheme Ltd. Employees pay for the cost of the bike etc via a salary sacrifice scheme so at the end of the 6/12/18 month contract full costs are recovered. | HP23 5QY | ||||
| HMRC | HMRC | 06/12/2012 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100074971 | £26,455.69 | Departmental Vehicle Costs | P06 4RP | ||||
| HMRC | HMRC | 06/12/2012 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100074971 | £21,568.59 | Departmental Vehicle Costs | P06 4RP | ||||
| HMRC | HMRC | 06/12/2012 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100074971 | £1,775.62 | Departmental Vehicle Costs | P06 4RP | ||||
| HMRC | HMRC | 06/12/2012 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100074971 | £1,757.55 | Departmental Vehicle Costs | P06 4RP | ||||
| HMRC | HMRC | 06/12/2012 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100074971 | £1,040.10 | Departmental Vehicle Costs | P06 4RP | ||||
| HMRC | HMRC | 06/12/2012 | OHS | HR | RIGHT CORECARE | 5100075159 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | ||||
| HMRC | HMRC | 06/12/2012 | Translation services | Criminal Investigations | K INTERNATIONAL PLC | 5100075181 | £25,022.46 | Translation Costs | MK5 8PL | ||||
| HMRC | HMRC | 06/12/2012 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100075331 | £65,391.18 | Vehicle Fleet Costs | SN5 6PE | ||||
| HMRC | HMRC | 07/12/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100075571 | £45,126.65 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | ||||
| HMRC | HMRC | 07/12/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100075573 | £124,657.81 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | ||||
| HMRC | HMRC | 10/12/2012 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100075897 | £68,174.87 | Vehicle Fleet Costs | SN5 6PE | ||||
| HMRC | HMRC | 10/12/2012 | Proprietry sys maint | Information Management Services | DWP | 5100075915 | £56,212.07 | Activation PINS & user ID card production recharges (Oct 12) | CF14 3UW | ||||
| HMRC | HMRC | 10/12/2012 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100075933 | £149,788.29 | Debt Collection Services | BB4 4NB | ||||
| HMRC | HMRC | 10/12/2012 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100075943 | £100,625.94 | Accenture are supplying capability development services to IT Solutions. | EC3M 3BD | ||||
| HMRC | HMRC | 10/12/2012 | Proprietry sys maint | Information Management Services | DWP | 5100075984 | £147,283.79 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 10/12/2012 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100076003 | £785,024.50 | Property valuations for Inheritance Tax & other Tax cases | W1D 5BU | ||||
| HMRC | HMRC | 10/12/2012 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100076004 | £26,003.84 | Courier Costs | BL10 9AR | ||||
| HMRC | HMRC | 10/12/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100076010 | £55,997.06 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | ||||
| HMRC | HMRC | 10/12/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100076018 | £69,969.00 | Courier Consumables | BL10 9AR | ||||
| HMRC | HMRC | 10/12/2012 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100076022 | £240,000.00 | Framework Orders for TNT Next Day Courier service | BL10 9AR | ||||
| HMRC | HMRC | 10/12/2012 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100076029 | £118,752.42 | Fixed charge to provide a dedicated internal mail service | BL10 9AR | ||||
| HMRC | HMRC | 10/12/2012 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100076036 | £25,669.05 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | ||||
| HMRC | HMRC | 10/12/2012 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100076036 | £1.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | ||||
| HMRC | HMRC | 10/12/2012 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100076070 | £133,642.50 | Quarterly rent payment payable to the Landlord | W1U 1QS | ||||
| HMRC | HMRC | 10/12/2012 | Forensic Services | Criminal Investigations | LGC LTD | 5100076082 | £33,516.00 | Forensic Costs | TW11 0LY | ||||
| HMRC | HMRC | 10/12/2012 | Rent | Estates & Support Services | LEGAT OWEN | 5100076089 | £58,987.50 | Quarterly rent payment payable to the Landlord | CH1 1RQ | ||||
| HMRC | HMRC | 10/12/2012 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100076089 | £31,368.92 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | ||||
| HMRC | HMRC | 10/12/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100076109 | £2,299,465.91 | Payment for mail sorting and delivery services | EC4Y 0HQ | ||||
| HMRC | HMRC | 10/12/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100076327 | -£57,897.01 | Payment for mail sorting and delivery services | EC4Y 0HQ | ||||
| HMRC | HMRC | 11/12/2012 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100076353 | £642,895.44 | Construction works undertaken in 100 Parliament Street London on behalf of the Cabinet Office | M41 7HG | ||||
| HMRC | HMRC | 11/12/2012 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100076362 | £71,938.30 | Debt Collection Services | ST4 7RY | ||||
| HMRC | HMRC | 11/12/2012 | Rent | Estates & Support Services | 2001/02 BALLIOL NO 2 SYNDICATE | 5100076423 | £273,046.06 | Quarterly rent payment payable to the Landlord | RH16 4NG | ||||
| HMRC | HMRC | 11/12/2012 | Rent | Estates & Support Services | 2001/02 BALLIOL NO 2 SYNDICATE | 5100076423 | £2,758.04 | Quarterly rent payment payable to the Landlord | RH16 4NG | ||||
| HMRC | HMRC | 11/12/2012 | Rent | Estates & Support Services | COMBINED PROPERTY CONTROL | 5100076426 | £78,750.00 | Quarterly rent payment payable to the Landlord | M7 4JL | ||||
| HMRC | HMRC | 11/12/2012 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100076442 | £28,130.66 | Monthly charge for the provision of post room services | M41 7HG | ||||
| HMRC | HMRC | 11/12/2012 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100076469 | £124,500.00 | Quarterly rent payment payable to the Landlord | LE4 8BT | ||||
| HMRC | HMRC | 11/12/2012 | Marketing Promotion | Communications & Marketing | WCRS | 5100076485 | £35,187.60 | High Income Child Benefit campaign- includes agency fee design time and final materials | W1W 7RT | ||||
| HMRC | HMRC | 11/12/2012 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100076486 | £79,704.00 | Quarterly rent payment payable to the Landlord | LE10 1QU | ||||
| HMRC | HMRC | 11/12/2012 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100076486 | £3,321.00 | Quarterly rent payment payable to the Landlord | LE10 1QU | ||||
| HMRC | HMRC | 11/12/2012 | Rent | Estates & Support Services | MUNROE K | 5100076491 | £121,485.00 | Quarterly rent payment payable to the Landlord | WC2E 9DH | ||||
| HMRC | HMRC | 11/12/2012 | Landlord Charges | Estates & Support Services | MUNROE K | 5100076491 | £25,330.03 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | ||||
| HMRC | HMRC | 11/12/2012 | Rent | Estates & Support Services | MUNROE K | 5100076491 | £12,015.00 | Quarterly rent payment payable to the Landlord | WC2E 9DH | ||||
| HMRC | HMRC | 11/12/2012 | Landlord Charges | Estates & Support Services | MUNROE K | 5100076491 | £2,505.17 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | ||||
| HMRC | HMRC | 12/12/2012 | Landlord Charges | Estates & Support Services | SOMERSET HOUSE TRUST | 1700012378 | -£12,488.39 | Landlord Service Charge credit of incorrect RPI increase | WC2R 1LA | ||||
| HMRC | HMRC | 12/12/2012 | Rent | Estates & Support Services | SOMERSET HOUSE TRUST | 1700012378 | -£28,215.30 | Rent credit of incorrect RPI increase | WC2R 1LA | ||||
| HMRC | HMRC | 12/12/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100076526 | £198,193.54 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 12/12/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100076526 | £20,326.50 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 12/12/2012 | Rent | Estates & Support Services | WESTFIELD | 5100076527 | £142,120.70 | Quarterly rent payment payable to the Landlord | WC1V 6EA | ||||
| HMRC | HMRC | 12/12/2012 | Landlord Charges | Estates & Support Services | WESTFIELD | 5100076527 | £4,510.60 | Standard Landlord Service Charge payable to the Landlord | WC1V 6EA | ||||
| HMRC | HMRC | 12/12/2012 | Build/cont insurance | Estates & Support Services | WESTFIELD | 5100076527 | £1,138.50 | Air handling works undertaken in Shipley | WC1V 6EA | ||||
| HMRC | HMRC | 12/12/2012 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100076529 | £64,777.60 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | ||||
| HMRC | HMRC | 12/12/2012 | Business Rates | Estates & Support Services | GVA GRIMLEY LLP (RENT) | 5100076531 | £375,422.80 | Quarterly rent payment payable to the Landlord | B11 3EA | ||||
| HMRC | HMRC | 12/12/2012 | Grant in Aid Funding | PT Customer & Strategy | CITIZENS ADVICE BUREAU | 5100076557 | £41,250.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | N1 9LZ | ||||
| HMRC | HMRC | 12/12/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100076666 | £63,028.42 | Works undertaken on behalf of UKBA in Gravesend | SE1 0TA | ||||
| HMRC | HMRC | 12/12/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100076669 | £68,862.51 | Essential works to support the optimisation of offices in London | SE1 0TA | ||||
| HMRC | HMRC | 12/12/2012 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100076676 | £41,371.20 | Service Charge in relation to civil service jobs portal and e-recruitment system used across Government. November DWP charge. | SW19 8DR | ||||
| HMRC | HMRC | 12/12/2012 | Disposal Seized Gds | Criminal Investigations | THAMESDOWN RECYCLING | 5100076690 | £44,404.01 | Courier Costs | SN6 6JR | ||||
| HMRC | HMRC | 12/12/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100076779 | £128,484.80 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 12/12/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100076782 | £98,095.43 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | ||||
| HMRC | HMRC | 12/12/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100076782 | £53,027.23 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 12/12/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100076784 | £145,669.82 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | ||||
| HMRC | HMRC | 12/12/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100076784 | £16,286.05 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 12/12/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100076786 | £80,282.79 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | ||||
| HMRC | HMRC | 12/12/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100076786 | £76,285.61 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 12/12/2012 | Rent | Estates & Support Services | SOMERSET HOUSE TRUST | 5100076801 | £609,773.75 | Quarterly rent payment payable to the Landlord | WC2R 1LA | ||||
| HMRC | HMRC | 12/12/2012 | Landlord Charges | Estates & Support Services | SOMERSET HOUSE TRUST | 5100076801 | £269,892.36 | Standard Landlord Service Charge payable to the Landlord | WC2R 1LA | ||||
| HMRC | HMRC | 12/12/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100076803 | £65,772.35 | Essential disabled access works to support the optimisation of office space in Bedford | SE1 0TA | ||||
| HMRC | HMRC | 12/12/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100076805 | £74,061.28 | Essential ventilation works to support the optimisation of office space in Leicester | SE1 0TA | ||||
| HMRC | HMRC | 12/12/2012 | Forensic Services | Criminal Investigations | METROPOLITAN POLICE | 5100076808 | £37,819.66 | Forensic Costs | SW6 1TR | ||||
| HMRC | HMRC | 12/12/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100076835 | £95,747.93 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 12/12/2012 | Legal Serv's Credit | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100076835 | £100.00 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 12/12/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100076838 | £184,610.50 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 12/12/2012 | Legal Serv's Credit | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100076838 | £1,475.00 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 13/12/2012 | Data storage service | Information Management Services | ASPIRE | 5100075234 | £14,278,161.55 | Aspire November-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100075234 | £10,889,707.68 | Aspire December -12 invoice charges for S05 - Desktop Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Management Agreement | Information Management Services | ASPIRE | 5100075234 | £3,027,757.81 | Aspire November invoice charges for Management fee for the contracted services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | WAN maint or supp | Information Management Services | ASPIRE | 5100075234 | £2,020,809.36 | Aspire Nov-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Data storage service | Information Management Services | ASPIRE | 5100075234 | £1,808,492.84 | Aspire November-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Telephone Support | Information Management Services | ASPIRE | 5100075234 | £1,331,706.59 | Aspire Nov-12 invoice charges for Contact Centre Service | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £1,236,064.52 | ASPIRE November Invoice Charges for S02.7 National Systems - Normal | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £1,085,042.05 | ASPIRE November Invoice Charges for S02.8 National Systems - Simple | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100075234 | £1,059,840.25 | ASPIRE November Invoice Charges for S07.1 - Laser Printing | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Data storage service | Information Management Services | ASPIRE | 5100075234 | £883,202.23 | Aspire November-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £817,894.74 | ASPIRE November six monthly invoice charges for Software AG licence fees (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Management Agreement | Information Management Services | ASPIRE | 5100075234 | £656,955.07 | Aspire November invoice charges for Management fee for the contracted services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £643,574.27 | ASPIRE November Invoice Charges for S02.10 NIRS2 (Accenture) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Disaster recovery | Information Management Services | ASPIRE | 5100075234 | £628,284.36 | ASPIRE November Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £621,412.92 | ASPIRE November Invoice Charges for S02.12 SAP Support Unit | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £598,804.69 | ASPIRE November Invoice Charges for S02.77 National Systems | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £532,836.48 | ASPIRE November invoice charges for annual Detica licence fees (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £518,806.20 | ASPIRE November Invoice Charges for S02.9 Other Systems | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £443,299.98 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Telephone Support | Information Management Services | ASPIRE | 5100075234 | £440,988.31 | Aspire Nov-12 invoice charges for Contact Centre Service | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Database analysis | Information Management Services | ASPIRE | 5100075234 | £415,014.26 | Aspire Nov-12 invoice charges for analysis and research service charge | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Management Agreement | Information Management Services | ASPIRE | 5100075234 | £411,809.87 | Aspire November invoice charges for Management fee for the contracted services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Data storage service | Information Management Services | ASPIRE | 5100075234 | £400,082.95 | Aspire November-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Elect Data Transf | Information Management Services | ASPIRE | 5100075234 | £399,277.48 | ASPIRE November Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Install Services | Information Management Services | ASPIRE | 5100075234 | £366,450.65 | Aspire December -12 invoice charges for S06 - Installation Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100075234 | £280,485.68 | ASPIRE November Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Management Agreement | Information Management Services | ASPIRE | 5100075234 | £275,287.18 | Aspire November invoice charges for Management fee for the contracted services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Data input or prep | Information Management Services | ASPIRE | 5100075234 | £267,909.64 | ASPIRE Nov 12 Invoice Charges for S03.2 Scanned Input | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £246,353.62 | ASPIRE November Invoice Charges for S02.11 Electronic Folder - ICLipse App | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Telephone Support | Information Management Services | ASPIRE | 5100075234 | £221,271.54 | Aspire Nov-12 invoice charges for Contact Centre Service | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £188,356.51 | ASPIRE November Invoice Charges for S02.14 PPE Websol | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £169,173.82 | ASPIRE November Invoice Charges for S02.2 CESA | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Data input or prep | Information Management Services | ASPIRE | 5100075234 | £147,654.84 | ASPIRE Nov 12 Invoice Charges for S03.1 Manual Input | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £139,000.78 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £129,771.66 | ASPIRE November Invoice Charges for S02.6 NTC | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £115,415.88 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Physical Data Transf | Information Management Services | ASPIRE | 5100075234 | £95,573.17 | ASPIRE November Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £92,732.59 | ASPIRE November monthly invoice charges for Weblogic licence fees (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Conference Calling | Information Management Services | ASPIRE | 5100075234 | £90,430.70 | Aspire Nov-12 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £81,743.86 | ASPIRE November Invoice Charges for S02.5 COTAX | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Conference Calling | Information Management Services | ASPIRE | 5100075234 | £78,342.04 | Aspire Nov-12 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Telephone Support | Information Management Services | ASPIRE | 5100075234 | £60,994.86 | Aspire Nov-12 invoice charges for Contact Centre Service | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £60,000.00 | ASPIRE November invoice charges for annual Autonomy IDOL licence fees (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £55,379.20 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £54,960.17 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £48,864.97 | ASPIRE November invoice charges for annual Oracle licence fees (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £48,208.80 | ASPIRE November Invoice Charges for monthly Warm support licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Cloud & Collab | Information Management Services | ASPIRE | 5100075234 | £39,148.18 | ASPIRE November Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Data input or prep | Information Management Services | ASPIRE | 5100075234 | £38,080.06 | ASPIRE Nov 12 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Data storage service | Information Management Services | ASPIRE | 5100075234 | £36,796.62 | Aspire November-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100075234 | £35,233.78 | ASPIRE November Invoice Charges for S07.12 - Mailsort | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £31,630.28 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £31,578.95 | ASPIRE November Invoice Charges for monthly Experian software (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £25,942.74 | ASPIRE November invoice charges for annual Trillium licence fees (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £25,658.98 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £23,161.20 | ASPIRE November Invoice Charges for monthly WARM support (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | EDI design | Information Management Services | ASPIRE | 5100075234 | £17,707.57 | ASPIRE November Invoice Charge S10.1 - EDI | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £14,417.72 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £13,683.79 | ASPIRE November Invoice Charges for monthly Experian maintenance (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Disaster recovery | Information Management Services | ASPIRE | 5100075234 | £12,826.92 | ASPIRE November Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £11,667.70 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £11,513.30 | ASPIRE November Invoice Charges for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £10,887.92 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £9,242.00 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £9,123.70 | ASPIRE November Invoice Charges for monthly Trade Statistics development (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £9,123.70 | ASPIRE November Invoice Charges for monthly Trade Statistics development (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Licences | Information Management Services | ASPIRE | 5100075234 | £9,123.70 | ASPIRE November Invoice Charges for monthly Trade Statistics development (S02) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £5,994.32 | ASPIRE November Invoice Charges for S02.1 BROCS | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £5,135.06 | ASPIRE November Invoice Charges for S02.3 COP/CODA | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £4,754.44 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £4,586.17 | ASPIRE November Invoice Charges for S02.49 Other Systems - (Passive Systems) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Conference Calling | Information Management Services | ASPIRE | 5100075234 | £3,410.68 | Aspire Nov-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £2,961.91 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100075234 | £2,792.71 | ASPIRE November Invoice Charges for S07.2 - Impact Printing | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £2,731.00 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £2,630.14 | ASPIRE November Invoice Charges for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £2,616.56 | ASPIRE November Invoice Charges for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £1,723.08 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Conference Calling | Information Management Services | ASPIRE | 5100075234 | £1,705.87 | Aspire Nov-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £1,611.90 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £1,422.66 | ASPIRE November Invoice Charges for S02.41 BROCS (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £1,289.98 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £1,252.93 | ASPIRE November Invoice Charges for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100075234 | £1,093.39 | ASPIRE November Invoice Charges for S07.7 - NTC Giro | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £876.60 | ASPIRE November Invoice Charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Conference Calling | Information Management Services | ASPIRE | 5100075234 | £853.06 | Aspire Nov-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | WAN maint or supp | Information Management Services | ASPIRE | 5100075234 | £830.17 | Aspire Nov-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £744.79 | ASPIRE November Invoice Charges for S02.29 Other Systems (Passive Systems) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Conference Calling | Information Management Services | ASPIRE | 5100075234 | £655.07 | Aspire Nov-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Conference Calling | Information Management Services | ASPIRE | 5100075234 | £639.58 | Aspire Nov-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £517.19 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £301.08 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £246.16 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £223.31 | ASPIRE November Invoice Charges for S02.46 NTC (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Conference Calling | Information Management Services | ASPIRE | 5100075234 | £106.61 | Aspire Nov-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £69.70 | ASPIRE November Invoice Charges for S02.42 CESA (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100075234 | £59.48 | ASPIRE November Invoice Charges for S02.45 Other Systems - (Passive Systems) | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £1.87 | Aspire Nov-12 invoice charges for analysis and research service charge | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100075234 | £0.36 | Aspire Nov-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £146,582.68 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £137,714.15 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £136,125.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £110,541.04 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £109,544.83 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £73,854.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £69,482.44 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £63,466.14 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £49,451.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £28,580.96 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £23,492.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £23,341.26 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £22,736.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £9,890.89 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £8,450.80 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £5,946.54 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £5,911.48 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £5,856.76 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £4,685.40 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £3,912.16 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £3,769.30 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £2,728.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £1,408.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £1,263.06 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Software Coding | Information Management Services | ASPIRE | 5100075236 | £281.69 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Legal Service Sol's | Specialist Investigations (SI) | KENNEDYS LAW LLP | 5100076851 | £30,509.12 | Legal Services | EC3M 5AD | ||||
| HMRC | HMRC | 13/12/2012 | Research (VAT rec) | Risk & Intelligence | TNS - BMRB | 5100076945 | £109,890.00 | Publicity campaign targeting tax evasion | W5 1UA | ||||
| HMRC | HMRC | 13/12/2012 | Data output prod | Information Management Services | ASPIRE | 5100076981 | £65,000,000.00 | Aspire December Invoice charges | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | RAND EUROPE CIC | 5100077010 | £34,473.00 | Research on consumers' responsiveness to alcohol pricing and sales restrictions. | CB4 1YG | ||||
| HMRC | HMRC | 13/12/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100077022 | £38,118.12 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 13/12/2012 | Data output prod | Information Management Services | ASPIRE | 5100077068 | £27,992,894.73 | Aspire November Invoice charges for non P2P costs - mainly Project lines | TF3 3BD | ||||
| HMRC | HMRC | 13/12/2012 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100077260 | £2,316,966.73 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | ||||
| HMRC | HMRC | 13/12/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100077289 | £2,870,535.13 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | ||||
| HMRC | HMRC | 13/12/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100077289 | £857,432.57 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | ||||
| HMRC | HMRC | 14/12/2012 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100077081 | £905,369.58 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | ||||
| HMRC | HMRC | 14/12/2012 | Proprietry sys maint | Information Management Services | DWP | 5100077281 | £130,101.43 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 14/12/2012 | Proprietry sys maint | Information Management Services | DWP | 5100077285 | £120,078.79 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 17/12/2012 | Rent | Estates & Support Services | DAVID FITZMAURICE | 5100077399 | £34,500.00 | Quarterly rent payment payable to the Landlord | LU1 2BT | ||||
| HMRC | HMRC | 17/12/2012 | Electricity | Estates & Support Services | EDF ENERGY | 5100077594 | £298,636.50 | Utility payment | EX1 3UT | ||||
| HMRC | HMRC | 17/12/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100077622 | £43,139.62 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 17/12/2012 | Rent | Estates & Support Services | VAIL WILLIAMS | 5100077624 | £192,184.50 | Quarterly rent payment payable to the Landlord | RG6 1RA | ||||
| HMRC | HMRC | 17/12/2012 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100077627 | £120,713.93 | Debt Collection Services | KT13 0NT | ||||
| HMRC | HMRC | 17/12/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100077629 | £73,845.90 | Debt Collection Services | B61 7DL | ||||
| HMRC | HMRC | 18/12/2012 | Research (VAT rec) | PT Operations | MM TELEPERFORMANCE LTD | 5100078275 | £105,729.24 | HMRC Building Capacity Trial | BS1 3LG | ||||
| HMRC | HMRC | 18/12/2012 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100078514 | £26,516.10 | Monthly system maintenance charge that HMRC pay to WCN for upkeep of the on line CS Jobs Portal | SW19 8DR | ||||
| HMRC | HMRC | 18/12/2012 | Security printing | Excise Customs Stamps & Money | WILLIAMS LEA LTD | 5100078530 | £38,167.57 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | ||||
| HMRC | HMRC | 18/12/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078680 | £63,430.07 | Essential works to support the optimisation of offices in London | SE1 0TA | ||||
| HMRC | HMRC | 18/12/2012 | Research (VAT rec) | PT Operations | SITEL UK LTD | 5100078697 | £143,051.96 | HMRC Building Capacity Trial | WD25 7GS | ||||
| HMRC | HMRC | 18/12/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100078706 | £55,940.87 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | ||||
| HMRC | HMRC | 18/12/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100078707 | £56,453.42 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | ||||
| HMRC | HMRC | 18/12/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078766 | £82,915.79 | Essential works to support the optimisation of offices in Liverpool | SE1 0TA | ||||
| HMRC | HMRC | 19/12/2012 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100078915 | £180,585.00 | Court Fees | B4 6FD | ||||
| HMRC | HMRC | 19/12/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100078946 | £45,795.77 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 19/12/2012 | Marketing Promotion | Communications & Marketing | WCRS | 5100078949 | £49,068.00 | ERG approved Self Assessment 2012 - agency fees (final 50%) | W1W 7RT | ||||
| HMRC | HMRC | 19/12/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079067 | £10,884,448.36 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 19/12/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079067 | £4,232,841.02 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 19/12/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079068 | -£12,372.54 | Credit received from vacation of properties | SE1 0TA | ||||
| HMRC | HMRC | 19/12/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079068 | -£31,815.11 | Credit received from vacation of properties | SE1 0TA | ||||
| HMRC | HMRC | 19/12/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100079122 | £75,191.74 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 19/12/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100079122 | £310.32 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 19/12/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100079123 | £58,283.16 | Delivery of HMRC overseas mail | UB2 5LF | ||||
| HMRC | HMRC | 19/12/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100079123 | £20,347.44 | Delivery of HMRC overseas mail | UB2 5LF | ||||
| HMRC | HMRC | 19/12/2012 | Mail and Fulfilment | PT Customer & Strategy | WILLIAMS LEA LTD | 5100079158 | £33,054.06 | Employer Orderline monthly invoice | WF6 1TN | ||||
| HMRC | HMRC | 20/12/2012 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100079219 | £945,957.61 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | ||||
| HMRC | HMRC | 20/12/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079263 | £99,358.41 | Essential works to support the optimisation of offices in London | SE1 0TA | ||||
| HMRC | HMRC | 20/12/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100079271 | £234,418.24 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 20/12/2012 | Research (VAT rec) | Business Customer & Strategy | QUADRANGLE GROUP LLP | 5100079281 | £44,217.00 | HMRC website development | SE1 2YE | ||||
| HMRC | HMRC | 20/12/2012 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100079299 | £73,334.33 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | ||||
| HMRC | HMRC | 20/12/2012 | Proprietry sys maint | Information Management Services | DWP | 5100079300 | £51,641.04 | Activation PINS & user ID card production recharges (Nov 12) | CF14 3UW | ||||
| HMRC | HMRC | 20/12/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100079305 | £85,113.33 | High Income Child benefit campaign national press media - part invoice | WC1X 8RX | ||||
| HMRC | HMRC | 20/12/2012 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100079345 | £98,712.88 | Debt Collection Services | NN13 7DN | ||||
| HMRC | HMRC | 20/12/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079421 | £43,730.92 | Essential heating works in Comben House Netherton | SE1 0TA | ||||
| HMRC | HMRC | 20/12/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079432 | £112,948.88 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 20/12/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079432 | £43,924.56 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 20/12/2012 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079434 | £71,010.05 | Provision of Security Services | SE1 0TA | ||||
| HMRC | HMRC | 20/12/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079440 | £110,592.19 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 20/12/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079440 | £59,549.64 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 20/12/2012 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079440 | £57,288.82 | Provision of Security Services | SE1 0TA | ||||
| HMRC | HMRC | 20/12/2012 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079440 | £32,224.97 | Provision of Security Services | SE1 0TA | ||||
| HMRC | HMRC | 20/12/2012 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100079441 | £423,019.00 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | ||||
| HMRC | HMRC | 21/12/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100079580 | £53,768.40 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | ||||
| HMRC | HMRC | 21/12/2012 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100079627 | £92,622.74 | Debt Collection Services | PR1 3EL | ||||
| HMRC | HMRC | 21/12/2012 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100079632 | £66,144.41 | Debt Collection Services | PR1 3EL | ||||
| HMRC | HMRC | 21/12/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100079650 | £168,828.92 | Debt Collection Services | CR7 6YY | ||||
| HMRC | HMRC | 21/12/2012 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100079652 | £32,793.77 | Debt Collection Services | LS2 8BX | ||||
| HMRC | HMRC | 21/12/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100079653 | £53,384.52 | Debt Collection Services | CR7 6YY | ||||
| HMRC | HMRC | 21/12/2012 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100079655 | £163,971.34 | Debt Collection Services | LS2 8BX | ||||
| HMRC | HMRC | 21/12/2012 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100079682 | £57,521.23 | Debt Collection Services | S9 2RX | ||||
| HMRC | HMRC | 21/12/2012 | Employee education | HMRC Change Programme | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100079684 | £90,000.00 | Major Project Leadeship Academy part of the PPM Profession Capability programme | OX1 1HP | ||||
| HMRC | HMRC | 21/12/2012 | Research (VAT rec) | PT Customer & Strategy | TNS - BMRB | 5100079686 | £39,420.00 | Research undertaken to introduce a new Online Charities Service | W5 1UA | ||||
| HMRC | HMRC | 21/12/2012 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100079692 | £105,980.77 | Forensic Costs | CV37 6NW | ||||
| HMRC | HMRC | 21/12/2012 | Research (VAT rec) | PT Customer & Strategy | OPINION LEADER RESEARCH | 5100079736 | £52,458.00 | SA Notice to file (SA316) small scale qualitative customer testing of tailored SA316 variants | WC2A 1AH | ||||
| HMRC | HMRC | 21/12/2012 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100080044 | £518,137.20 | Civil Service Training Provider | DL1 9HN | ||||
| HMRC | HMRC | 24/12/2012 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100055709 | £67,620.96 | Payment for generic paper stock | WF6 1TN | ||||
| HMRC | HMRC | 24/12/2012 | Research (VAT rec) | PT Change | TNS - BMRB | 5100080166 | £34,290.00 | Commision of a specialist research agency to test customer experience for elements of ITA | W5 1UA | ||||
| HMRC | HMRC | 24/12/2012 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100080172 | £87,420.00 | Quarterly rent payment payable to the Landlord | SG19 2BD | ||||
| HMRC | HMRC | 24/12/2012 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100080172 | £53,580.00 | Quarterly rent payment payable to the Landlord | SG19 2BD | ||||
| HMRC | HMRC | 24/12/2012 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100080176 | £38,425.80 | Quarterly rent payment payable to the Landlord | CF31 3RY | ||||
| HMRC | HMRC | 24/12/2012 | Marketing Promotion | Risk & Intelligence | M4C | 5100080246 | £783,195.24 | Publicity campaign targeting tax evasion | WC1X 8RX | ||||
| HMRC | HMRC | 24/12/2012 | Marketing Promotion | Risk & Intelligence | M4C | 5100080246 | £652.66 | Publicity campaign targeting tax evasion | WC1X 8RX | ||||
| HMRC | HMRC | 24/12/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100080252 | £224,782.07 | Build phase of VAT Registration Transformation project | EC3M 3BD | ||||
| HMRC | HMRC | 24/12/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100080261 | £25,275.48 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | ||||
| HMRC | HMRC | 24/12/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100080270 | £31,676.30 | Courier Consumables | BL10 9AR | ||||
| HMRC | HMRC | 24/12/2012 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100080274 | £191,621.80 | Framework Orders for TNT Next Day Courier service | BL10 9AR | ||||
| HMRC | HMRC | 24/12/2012 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100080280 | £53,723.86 | Fixed charge to provide a dedicated internal mail service | BL10 9AR | ||||
| HMRC | HMRC | 27/12/2012 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100080329 | £57,365.99 | Vehicle Fleet Costs | SN5 6PE | ||||
| HMRC | HMRC | 27/12/2012 | Legal Service Sol's | Solicitors Office | SHEPHERD & WEDDERBURN | 5100080583 | £74,930.72 | Costs incurred by Solicitors working on behalf of HMRC | EH3 8UL | ||||
| HMRC | HMRC | 28/12/2012 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900215613 | £40,000.00 | High Court Costs | SE99 1AA | ||||
| HMRC | HMRC | 28/12/2012 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100080647 | £34,679.57 | Parity Solutions is subcontracted to SCC to provide the IT support/development work for the Fast Stream recruitment. November Fast Stream reimbursables. | B11 2LE | ||||
| HMRC | HMRC | 28/12/2012 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100080648 | £95,092.50 | Monthly Service Charge (November). Specilaist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. | B11 2LE | ||||
| HMRC | HMRC | 28/12/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100080830 | £134,158.79 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 31/12/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100080957 | £78,234.97 | Government Banking Service: Bank Charges | EC2M 4RB |