Transparency data
November 2012
Updated 1 December 2012
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/11/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100065127 | £25,986.00 | Analysis of employers participating in a pilot of submitting PAYE Real time Information returns. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2012 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100065148 | £186,210.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100065167 | £25,260.00 | A survey of customers' experience of dealing with HMRC and the Tax System. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2012 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100065540 | £94,330.01 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2012 | IT consultancy | Information Management Services | SPECIALIST COMPUTER CTR | 5100065555 | £31,686.91 | Benchmarking of Systems and Service Integrator (SSI) to support the new IT Operating Model | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100065202 | £36,202.32 | Consolidated photocopying charges for a variety of cases | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100065834 | £177,181.04 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100065836 | £167,228.00 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100065837 | £844,980.41 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100065838 | £173,817.28 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100065840 | £60,801.40 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100065868 | £48,798.48 | Essential works to create new rooms at Denby House Telford | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | IT consultancy | Information Management Services | SPECIALIST COMPUTER CTR | 5100065871 | £29,155.68 | Benchmarking of Systems and Service Integrator (SSI) to support the new IT Operating Model | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Proprietry sys maint | Information Management Services | DWP | 5100065872 | £45,265.96 | Activation PINS & user ID card production recharges (Sept 12) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100065877 | £24,420.00 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100065877 | £23,430.00 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | ||||
| HMRC | HMRC | 05/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100065877 | £19,652.98 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | ||||
| HMRC | HMRC | 05/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100065877 | £18,922.08 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | ||||
| HMRC | HMRC | 05/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100065877 | £17,975.97 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | ||||
| HMRC | HMRC | 05/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100065877 | £14,191.56 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | ||||
| HMRC | HMRC | 05/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100065877 | £2,640.00 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | ||||
| HMRC | HMRC | 06/11/2012 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900165292 | £40,000.00 | High Court Costs | SE99 1AA | ||||
| HMRC | HMRC | 06/11/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100066087 | £56,032.81 | Essential works to install a call centre at The Triad Bootle | SE1 0TA | ||||
| HMRC | HMRC | 06/11/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100066088 | £46,622.14 | Essential works to create open plan space in support of rationalisation in London | SE1 0TA | ||||
| HMRC | HMRC | 06/11/2012 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100066098 | £31,545.21 | Various works across Benton Park View Newcastle | BA2 3RH | ||||
| HMRC | HMRC | 06/11/2012 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100066102 | £45,117.53 | Various works projects relating to IT infrastructure | SE1 0TA | ||||
| HMRC | HMRC | 06/11/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100066337 | £58,883.22 | Debt Collection Services | B61 7DL | ||||
| HMRC | HMRC | 07/11/2012 | Electricity | Estates & Support Services | OGC BUYING SOLUTIONS | 5100066393 | £51,766.34 | Utility payment | L3 1PE | ||||
| HMRC | HMRC | 07/11/2012 | Electricity | Estates & Support Services | OGC BUYING SOLUTIONS | 5100066393 | £2,724.54 | Utility payment | L3 1PE | ||||
| HMRC | HMRC | 07/11/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100066518 | £26,476.37 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 07/11/2012 | OHS | HR | RIGHT CORECARE | 5100066541 | £110,523.78 | Relates to an outsourced contract for Welfare and help-line 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 | 07/11/2012 | Bank Charges CSH/CHQ | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100066544 | £30,684.30 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | ||||
| HMRC | HMRC | 07/11/2012 | Solicitors Fees | Specialist PT | MINISTRY OF JUSTICE | 5100066583 | £63,368.00 | 2nd qtr invoice to official solicitor re Child Trust Fund | SW1E 6QW | ||||
| HMRC | HMRC | 07/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100066595 | £62,551.86 | Accenture FTS Warranty - Additional IT Services during Olympics | EC3M 3BD | ||||
| HMRC | HMRC | 07/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100066599 | £28,908.00 | Define phase of Notification of Means of Transport project | EC3M 3BD | ||||
| HMRC | HMRC | 07/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100066599 | £25,611.60 | Viability phase of Project Mini One Stop Shop | EC3M 3BD | ||||
| HMRC | HMRC | 07/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100066599 | £11,036.64 | Viability phase of Intelligent Telephony Automation project | EC3M 3BD | ||||
| HMRC | HMRC | 07/11/2012 | Recruitment services | HR | PARITY SOLUTIONS LTD | 5100066600 | £43,049.94 | Fast Stream recruitment candidate and assessor expenses paid in October £33449 Net. Courier and marketing charges paid in October £1060 Net. SDIP candidate and assessor expenses paid in October £1365.95 Net. Vat £7174.99. | SW19 3RU | ||||
| HMRC | HMRC | 07/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100066628 | £36,681.55 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | ||||
| HMRC | HMRC | 07/11/2012 | Electricity | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £1,125,684.15 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Gas | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £173,187.20 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £153,569.93 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Electricity | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £81,341.15 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Gas | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £74,775.98 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Oil | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £61,857.94 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £15,251.71 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Gas | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £5,417.81 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Electricity | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £5,093.58 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Oil | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £3,779.97 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Oil | Estates & Support Services | MAPELEY STEPS LTD | 5100066635 | £606.54 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 07/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100066690 | £30,246.74 | Accenture FTS Warranty - Additional IT Services during Olympics | EC3M 3BD | ||||
| HMRC | HMRC | 08/11/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100066778 | £83,726.23 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 08/11/2012 | Legal Serv's Credit | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100066778 | £9,687.00 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 08/11/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100066844 | £91,922.20 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 08/11/2012 | Legal Serv's Credit | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100066844 | £53.00 | Legal Services | NR3 1DD | ||||
| HMRC | HMRC | 08/11/2012 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100066964 | £25,365.03 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | ||||
| HMRC | HMRC | 08/11/2012 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100066965 | £25,792.06 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | ||||
| HMRC | HMRC | 08/11/2012 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100066966 | £35,518.51 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | ||||
| HMRC | HMRC | 08/11/2012 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100066970 | £133,996.06 | Debt Collection Services | KT13 0NT | ||||
| HMRC | HMRC | 08/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100066971 | £39,608.26 | Accenture FTS Warranty - Additional IT Services during Olympics | EC3M 3BD | ||||
| HMRC | HMRC | 08/11/2012 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100066986 | £30,047.88 | Debt Collection Services | KT13 0NT | ||||
| HMRC | HMRC | 08/11/2012 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100066990 | £152,110.25 | Debt Collection Services | CV37 6NW | ||||
| HMRC | HMRC | 08/11/2012 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100067021 | £117,510.07 | Debt Collection Services | NN13 7DN | ||||
| HMRC | HMRC | 08/11/2012 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100067032 | £57,283.62 | Debt Collection Services | PR1 3EL | ||||
| HMRC | HMRC | 08/11/2012 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100067033 | £85,084.54 | Debt Collection Services | PR1 3EL | ||||
| HMRC | HMRC | 08/11/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100067058 | £110,607.06 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | ||||
| HMRC | HMRC | 08/11/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100067058 | £60,453.87 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 08/11/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100067062 | £96,635.48 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | ||||
| HMRC | HMRC | 08/11/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100067062 | £89,103.18 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 08/11/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100067072 | £63,241.54 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | ||||
| HMRC | HMRC | 08/11/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100067073 | £55,382.47 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | ||||
| HMRC | HMRC | 09/11/2012 | Data storage service | Information Management Services | ASPIRE | 5100066394 | £14,296,992.36 | Aspire October-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100066394 | £11,070,678.53 | Aspire November -12 invoice charges for S05 - Desktop Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Management Agreement | Information Management Services | ASPIRE | 5100066394 | £3,027,757.81 | Aspire October invoice charges for Management fee for the contracted services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £2,023,664.01 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | WAN maint or supp | Information Management Services | ASPIRE | 5100066394 | £1,996,829.48 | Aspire Oct-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Data storage service | Information Management Services | ASPIRE | 5100066394 | £1,708,051.07 | Aspire October-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Telephone Support | Information Management Services | ASPIRE | 5100066394 | £1,331,706.59 | Aspire Oct-12 invoice charges for Contact Centre Service | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100066394 | £1,322,684.98 | ASPIRE October Invoice Charges for S07.1 - Laser Printing | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £1,148,631.16 | Aspire Oct-12 annual quarterly charges for renewal of SAP licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £977,866.24 | ASPIRE October Invoice Charges for S02.7 National Systems - Normal | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £972,356.78 | ASPIRE October Invoice Charges for S02.8 National Systems - Simple | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Data storage service | Information Management Services | ASPIRE | 5100066394 | £846,688.16 | Aspire October-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £735,692.30 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Management Agreement | Information Management Services | ASPIRE | 5100066394 | £656,955.07 | Aspire October invoice charges for Management fee for the contracted services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £643,574.27 | ASPIRE October Invoice Charges for S02.10 NIRS2 (Accenture) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £632,243.08 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Disaster recovery | Information Management Services | ASPIRE | 5100066394 | £626,762.84 | ASPIRE October Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £613,553.69 | Aspire Oct-12 invoice charges for renewal of Pega licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £584,875.22 | ASPIRE October Invoice Charges for S02.77 National Systems | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £528,874.64 | ASPIRE October Invoice Charges for S02.12 SAP Support Unit | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £521,052.64 | Aspire Oct-12 invoice charges for renewal of Pega licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £508,918.85 | ASPIRE October Invoice Charges for S02.9 Other Systems | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Telephone Support | Information Management Services | ASPIRE | 5100066394 | £440,988.31 | Aspire Oct-12 invoice charges for Contact Centre Service | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Database analysis | Information Management Services | ASPIRE | 5100066394 | £415,014.26 | Aspire Oct-12 invoice charges for analysis and research service charge | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Management Agreement | Information Management Services | ASPIRE | 5100066394 | £411,809.87 | Aspire October invoice charges for Management fee for the contracted services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Data storage service | Information Management Services | ASPIRE | 5100066394 | £400,082.95 | Aspire October-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Elect Data Transf | Information Management Services | ASPIRE | 5100066394 | £399,277.48 | ASPIRE October Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Telephone Support | Information Management Services | ASPIRE | 5100066394 | £394,241.89 | Aspire Oct-12 invoice charges for Contact Centre Service | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100066394 | £389,963.06 | ASPIRE October Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £389,959.46 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £346,530.46 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Data input or prep | Information Management Services | ASPIRE | 5100066394 | £307,360.79 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £299,552.94 | Aspire Oct-12 invoice charges for renewal of Clarity licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £287,158.74 | Aspire Oct-12 invoice quarterly charges for renewal of SAP licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £281,174.62 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £277,272.34 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Management Agreement | Information Management Services | ASPIRE | 5100066394 | £275,287.18 | Aspire October invoice charges for Management fee for the contracted services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Data storage service | Information Management Services | ASPIRE | 5100066394 | £256,547.72 | Aspire October-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Data input or prep | Information Management Services | ASPIRE | 5100066394 | £250,679.33 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £246,353.62 | ASPIRE October Invoice Charges for S02.11 Electronic Folder - ICLipse App | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Install Services | Information Management Services | ASPIRE | 5100066394 | £214,819.36 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £188,356.51 | ASPIRE October Invoice Charges for S02.14 PPE Websol | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £168,661.96 | ASPIRE October Invoice Charges for S02.2 CESA | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £168,629.69 | Aspire Oct-12 monthly invoice charges for Experian transactional fees (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £153,846.16 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £139,000.78 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £135,881.57 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £130,340.78 | ASPIRE October Invoice Charges for S02.6 NTC | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Physical Data Transf | Information Management Services | ASPIRE | 5100066394 | £100,397.32 | ASPIRE October Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £92,732.59 | Aspire Oct-12 monthly invoice charges for Weblogic licence fees (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £83,764.31 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £81,784.14 | ASPIRE October Invoice Charges for S02.5 COTAX | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Conference Calling | Information Management Services | ASPIRE | 5100066394 | £78,342.04 | Aspire Oct-12 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £76,357.90 | Aspire Oct-12 monthly invoice charges for Royal mail data sets and maintenance (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Conference Calling | Information Management Services | ASPIRE | 5100066394 | £74,750.05 | Aspire Oct-12 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £63,260.56 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £63,157.90 | Aspire Oct-12 monthly invoice charges for Experian software fees (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Telephone Support | Information Management Services | ASPIRE | 5100066394 | £60,994.86 | Aspire Oct-12 invoice charges for Contact Centre Service | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £57,008.30 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100066394 | £55,022.36 | ASPIRE October Invoice Charges for S07.12 - Mailsort | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £51,058.44 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £48,338.41 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £48,208.80 | ASPIRE October Invoice Charges for monthly Warm support licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Cloud & Collab | Information Management Services | ASPIRE | 5100066394 | £39,148.18 | ASPIRE October Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Data storage service | Information Management Services | ASPIRE | 5100066394 | £36,796.62 | Aspire October-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £34,141.90 | ASPIRE October Invoice Charges for annual support of Greycourt licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £34,105.26 | ASPIRE October Invoice Charges for annual support of Autonomy licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £32,432.44 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Data input or prep | Information Management Services | ASPIRE | 5100066394 | £31,489.92 | ASPIRE Oct 12 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £30,769.22 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £27,367.58 | ASPIRE October Invoice Charges for monthly maintenance charges (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £26,391.47 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £24,272.35 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £23,161.20 | ASPIRE October Invoice Charges for monthly WARM support (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £16,079.26 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | EDI design | Information Management Services | ASPIRE | 5100066394 | £14,375.27 | ASPIRE October Invoice Charge S10.1 - EDI | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Licences | Information Management Services | ASPIRE | 5100066394 | £13,507.26 | ASPIRE October Invoice Charges for annual support of Entrust licences (S02) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Disaster recovery | Information Management Services | ASPIRE | 5100066394 | £12,826.92 | ASPIRE October Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £11,821.91 | ASPIRE October Invoice Charges for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £11,311.18 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £10,400.00 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £9,161.83 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £7,513.18 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £6,173.20 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £5,927.71 | ASPIRE October Invoice Charges for S02.1 BROCS | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £5,412.89 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £5,135.06 | ASPIRE October Invoice Charges for S02.3 COP/CODA | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100066394 | £4,704.38 | ASPIRE October Invoice Charges for S07.2 - Impact Printing | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £4,586.17 | ASPIRE October Invoice Charges for S02.49 Other Systems - (Passive Systems) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £3,765.44 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £3,385.74 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £2,648.93 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £2,630.14 | ASPIRE October Invoice Charges for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £2,616.56 | ASPIRE October Invoice Charges for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £2,386.54 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £2,161.87 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Conference Calling | Information Management Services | ASPIRE | 5100066394 | £2,080.66 | Aspire Oct-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £1,978.38 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £1,940.56 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Conference Calling | Information Management Services | ASPIRE | 5100066394 | £1,705.87 | Aspire Oct-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £1,422.66 | ASPIRE October Invoice Charges for S02.41 BROCS (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £1,252.93 | ASPIRE October Invoice Charges for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100066394 | £1,196.71 | ASPIRE October Invoice Charges for S07.7 - NTC Giro | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £1,078.68 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £903.25 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £876.60 | ASPIRE October Invoice Charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Conference Calling | Information Management Services | ASPIRE | 5100066394 | £853.06 | Aspire Oct-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £744.79 | ASPIRE October Invoice Charges for S02.29 Other Systems (Passive Systems) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Conference Calling | Information Management Services | ASPIRE | 5100066394 | £655.07 | Aspire Oct-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Conference Calling | Information Management Services | ASPIRE | 5100066394 | £639.58 | Aspire Oct-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £246.16 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £223.31 | ASPIRE October Invoice Charges for S02.46 NTC (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Conference Calling | Information Management Services | ASPIRE | 5100066394 | £106.61 | Aspire Oct-12 invoice charges for Call Services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £69.70 | ASPIRE October Invoice Charges for S02.42 CESA (Passive Modules) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100066394 | £59.48 | ASPIRE October Invoice Charges for S02.45 Other Systems - (Passive Systems) | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £1.69 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100066394 | £0.36 | Aspire Oct-12 invoice charges to cover telephony services | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £146,582.68 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £137,714.15 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £136,125.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £110,541.04 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £109,544.83 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £73,854.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £69,482.44 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £63,466.14 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £49,451.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £28,580.96 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £23,492.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £23,341.26 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £22,736.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £9,890.89 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £8,450.80 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £5,946.54 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £5,911.48 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £5,856.76 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £4,685.40 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £3,912.16 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £3,769.30 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £2,728.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £1,408.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £1,263.06 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Software Coding | Information Management Services | ASPIRE | 5100066395 | £281.69 | IT Software changes to support day-to-day HMRC business | TF3 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100067194 | £57,868.88 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 09/11/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100067198 | £133,855.15 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | ||||
| HMRC | HMRC | 09/11/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100067198 | £18,478.55 | Government Banking Service: Bank Charges | G1R 0AA | ||||
| HMRC | HMRC | 09/11/2012 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100067227 | £174,454.27 | Debt Collection Services | LS2 8BX | ||||
| HMRC | HMRC | 09/11/2012 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100067236 | £97,168.25 | Accenture are supplying capability development services to IT Solutions. | EC3M 3BD | ||||
| HMRC | HMRC | 09/11/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100067253 | £64,126.67 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 09/11/2012 | Data output prod | Information Management Services | ASPIRE | 5100067295 | £11,663,493.59 | Aspire October-12 Invoice charges for non P2P costs - mainly Project lines | TF3 3BD | ||||
| HMRC | HMRC | 12/11/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 1700011078 | -£1,649.22 | Credit received from vacation of properties | SE1 0TA | ||||
| HMRC | HMRC | 12/11/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 1700011078 | -£52,784.59 | Credit received from vacation of properties | SE1 0TA | ||||
| HMRC | HMRC | 12/11/2012 | Envelope Printing | Finance & Internal Audit | WILLIAMS LEA LTD | 1700011083 | -£40,172.39 | Refund of overcharge of management fees | WF6 1TN | ||||
| HMRC | HMRC | 12/11/2012 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100067403 | £74,786.72 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | ||||
| HMRC | HMRC | 12/11/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100067413 | £52,965.38 | Mapeley costs under the construction framework contract | SE1 0TA | ||||
| HMRC | HMRC | 12/11/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100067414 | £28,218.22 | Carillion costs under the construction framework contract | SE1 0TA | ||||
| HMRC | HMRC | 12/11/2012 | Disposal Seized Gds | Criminal Investigations | THAMESDOWN RECYCLING | 5100067424 | £35,404.21 | Courier Costs | SN6 6JR | ||||
| HMRC | HMRC | 12/11/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | RAND EUROPE CIC | 5100067454 | £44,061.00 | Research on customers' responsiveness to alcohol pricing and sale restrictions. | CB4 1YG | ||||
| HMRC | HMRC | 12/11/2012 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100067455 | £68,248.21 | Vehicle Fleet Costs | SN5 6PE | ||||
| HMRC | HMRC | 12/11/2012 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100067630 | £129,494.85 | Debt Collection Services | BB4 4NB | ||||
| HMRC | HMRC | 12/11/2012 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100067632 | £100,163.52 | Debt Collection Services | ST4 7RY | ||||
| HMRC | HMRC | 12/11/2012 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100067649 | £785,024.50 | Property valuations in respect of Inheritance Tax & other Tax cases | W1D 5BU | ||||
| HMRC | HMRC | 12/11/2012 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100067650 | £26,003.84 | Courier expenses | BL10 9AR | ||||
| HMRC | HMRC | 12/11/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100067656 | £55,997.06 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | ||||
| HMRC | HMRC | 12/11/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100067664 | £69,969.00 | Courier Consumables | BL10 9AR | ||||
| HMRC | HMRC | 12/11/2012 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100067668 | £240,000.00 | Framework Orders for TNT Next Day Courier service | BL10 9AR | ||||
| HMRC | HMRC | 12/11/2012 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100067675 | £118,752.42 | fixed charge to provide a dedicated internal mail service | BL10 9AR | ||||
| HMRC | HMRC | 13/11/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100068113 | £26,486.24 | Payment for mail sorting and delivery services | EC4Y 0HQ | ||||
| HMRC | HMRC | 13/11/2012 | Research (VAT rec) | PT Operations | SITEL UK LTD | 5100068158 | £115,639.09 | HMRC Building Capacity Trial | WD25 7GS | ||||
| HMRC | HMRC | 13/11/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100068217 | £50,018.57 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | ||||
| HMRC | HMRC | 13/11/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100068219 | £134,200.88 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | ||||
| HMRC | HMRC | 13/11/2012 | Gas | Estates & Support Services | CORONA ENERGY | 5100068235 | £34,327.58 | Utility payment | WD17 1JW | ||||
| HMRC | HMRC | 13/11/2012 | Gas | Estates & Support Services | CORONA ENERGY | 5100068235 | £6,538.58 | Utility payment | WD17 1JW | ||||
| HMRC | HMRC | 13/11/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100068273 | £525,961.50 | Payment for mail delivery services | PE4 5BR | ||||
| HMRC | HMRC | 13/11/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100068273 | £20,207.97 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | ||||
| HMRC | HMRC | 14/11/2012 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100068539 | £26,018.11 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | ||||
| HMRC | HMRC | 14/11/2012 | Forensic Services | Criminal Investigations | LGC LTD | 5100068608 | £52,662.00 | Forensic Costs | TW11 0LY | ||||
| HMRC | HMRC | 15/11/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100068797 | £65,325.52 | Delivery of HMRC overseas mail | UB2 5LF | ||||
| HMRC | HMRC | 15/11/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100068797 | £25,746.36 | Delivery of HMRC overseas mail | UB2 5LF | ||||
| HMRC | HMRC | 15/11/2012 | Security printing | Excise Customs Stamps & Money | WILLIAMS LEA LTD | 5100068802 | £39,546.71 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | ||||
| HMRC | HMRC | 15/11/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100068921 | £211,688.08 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 15/11/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100068921 | £21,473.35 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 15/11/2012 | Employee education | Specialist Investigations (SI) | BPP PROFESSIONAL EDUCATION | 5100068928 | £50,400.00 | External training requirement for Change Programme | W12 8AA | ||||
| HMRC | HMRC | 15/11/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100068984 | £118,564.53 | Debt Collection Services | CR7 6YY | ||||
| HMRC | HMRC | 15/11/2012 | Electricity | Estates & Support Services | EDF ENERGY | 5100068985 | £284,813.25 | Utility payment | EX1 3UT | ||||
| HMRC | HMRC | 15/11/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100069004 | £58,417.64 | Debt Collection Services | CR7 6YY | ||||
| HMRC | HMRC | 15/11/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100069150 | £2,870,535.13 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | ||||
| HMRC | HMRC | 15/11/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100069150 | £857,432.57 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | ||||
| HMRC | HMRC | 16/11/2012 | Desktop computers | Information Management Services | FUJITSU SERVICES LTD | 5100057231 | £35,934.60 | Fujitsu base units for Fast Stream Assessment Centre | W1U 3BW | ||||
| HMRC | HMRC | 16/11/2012 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100069118 | £498,639.06 | Staged payment for essential optimisation works at 100 Parliament Street London | M41 7HG | ||||
| HMRC | HMRC | 16/11/2012 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100069154 | £62,805.84 | Vehicle Fleet Costs | SN5 6PE | ||||
| HMRC | HMRC | 16/11/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100069365 | £241,370.10 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 16/11/2012 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100069382 | £1,038,378.14 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | ||||
| HMRC | HMRC | 16/11/2012 | PRIME costs | Estates & Support Services | DWP | 5100069409 | £663,596.70 | Monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | ||||
| HMRC | HMRC | 19/11/2012 | Disposal Seized Gds | Specialist Investigations (SI) | VEOLIA ENVIRONMENTAL SERVICES PLC | 5100069617 | £48,078.60 | Outsourced services for storing & disposing of seized goods | WS11 8JP | ||||
| HMRC | HMRC | 19/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100069671 | £24,789.95 | Design phase of Notification of Vehicle Arrival project | EC3M 3BD | ||||
| HMRC | HMRC | 19/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100069671 | £23,261.76 | Design phase of Upstream Transaction Risking project | EC3M 3BD | ||||
| HMRC | HMRC | 19/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100069672 | £31,279.27 | Design phase of Upstream Transaction Risking project | EC3M 3BD | ||||
| HMRC | HMRC | 19/11/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100069675 | £310,056.74 | Build phase of VAT Registration Transformation project | EC3M 3BD | ||||
| HMRC | HMRC | 19/11/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100069749 | £2,861,664.08 | Payment for mail sorting and delivery services | EC4Y 0HQ | ||||
| HMRC | HMRC | 19/11/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100069750 | -£173,349.53 | Payment for mail sorting and delivery services | EC4Y 0HQ | ||||
| HMRC | HMRC | 20/11/2012 | OGD costs | Estates & Support Services | DEPARTMENT OF FINANCE & PERSONNEL | 5100070024 | £30,067.70 | Monthly invoice charge for the properties HM Revenue & Customs occupy on the Department of Finance & Personnel estate | BT1 4NN | ||||
| HMRC | HMRC | 20/11/2012 | Research (VAT rec) | PT Product & Process | JIGSAW RESEARCH LTD | 5100070139 | £28,694.40 | This expenditure relates to customer research which is being carried out to assist the design of the new Tax Statements | W1W 8RN | ||||
| HMRC | HMRC | 20/11/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100070241 | £129,418.85 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 20/11/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100070250 | £87,987.02 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 20/11/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100070250 | £194.05 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 20/11/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100070251 | £84,738.56 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 20/11/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100070251 | £546.68 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 20/11/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100070253 | £40,698.00 | Analysis of employers participating in a pilot of submitting PAYE Real time Information returns. | W5 1UA | ||||
| HMRC | HMRC | 21/11/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 1700011141 | -£201,944.40 | Credit received from vacation of properties | SE1 0TA | ||||
| HMRC | HMRC | 21/11/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100068504 | £59,784.48 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 21/11/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100068504 | £23,249.52 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 21/11/2012 | Security services | Estates & Support Services | MAPELEY STEPS LTD | 5100069117 | £71,010.05 | Provision of Security Services | SE1 0TA | ||||
| HMRC | HMRC | 21/11/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100069131 | £25,499.74 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 21/11/2012 | Marketing Promotion | Communications & Marketing | TMP (UK) LTD | 5100070145 | £71,103.25 | Cost of Advertising around Graduate Recruitment | W1T 7RQ | ||||
| HMRC | HMRC | 21/11/2012 | Govt auditing serv | E&C Central Services | HOME OFFICE IMMIGRATION & NATIONALI | 5100070281 | £60,000.00 | Quarterly payment to HM Inspectorate of Constabulary | NP20 9BB | ||||
| HMRC | HMRC | 21/11/2012 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100070285 | £26,516.10 | Service Charge in relation to the Civil Service jobs portal used across Government. October maintenance charges. | SW19 8DR | ||||
| HMRC | HMRC | 21/11/2012 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100070443 | £25,914.96 | Payment for generic paper stock | WF6 1TN | ||||
| HMRC | HMRC | 21/11/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100070449 | £67,905.35 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | ||||
| HMRC | HMRC | 21/11/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100070462 | £72,622.47 | Government Banking Service: Bank Charges | EC2M 4RB | ||||
| HMRC | HMRC | 21/11/2012 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100070543 | £73,334.33 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | ||||
| HMRC | HMRC | 21/11/2012 | Proprietry sys maint | Information Management Services | DWP | 5100070548 | £211,411.51 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 21/11/2012 | Proprietry sys maint | Information Management Services | DWP | 5100070548 | £20,606.23 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 21/11/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 5100070561 | £110,592.19 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 21/11/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 5100070561 | £59,549.64 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 21/11/2012 | Security services | Estates & Support Services | MAPELEY STEPS LTD | 5100070561 | £57,288.82 | Provision of Security Services | SE1 0TA | ||||
| HMRC | HMRC | 21/11/2012 | Security services | Estates & Support Services | MAPELEY STEPS LTD | 5100070561 | £32,224.97 | Provision of Security Services | SE1 0TA | ||||
| HMRC | HMRC | 21/11/2012 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100070562 | £43,545.60 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | ||||
| HMRC | HMRC | 21/11/2012 | Proprietry sys maint | Information Management Services | DWP | 5100070563 | £187,708.09 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 21/11/2012 | Proprietry sys maint | Information Management Services | DWP | 5100070564 | £206,797.60 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | ||||
| HMRC | HMRC | 21/11/2012 | Data Purchases | PT Change | CAPITA RESOURCING LTD | 5100070602 | £27,311.04 | 2 IT Commercial Managers(required to engage with suppliers to procure three elements of the IDA solution). | RG21 7JB | ||||
| HMRC | HMRC | 22/11/2012 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100063139 | -£28,957.40 | Outsourced services for recovering & storing seized goods | BL8 9AR | ||||
| HMRC | HMRC | 22/11/2012 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC | 5100070506 | £875,081.77 | Contract payment May-12 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | ||||
| HMRC | HMRC | 22/11/2012 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC | 5100070509 | £875,081.77 | Contract payment Jun-12 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | ||||
| HMRC | HMRC | 22/11/2012 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC | 5100070514 | £875,081.77 | Contract payment Jul-12 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | ||||
| HMRC | HMRC | 22/11/2012 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC | 5100070515 | £875,081.77 | Contract payment Aug-12 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | ||||
| HMRC | HMRC | 22/11/2012 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100070517 | £875,081.77 | Contract payment Sep-12 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | ||||
| HMRC | HMRC | 22/11/2012 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100070547 | £26,969.39 | Outsourced services for recovering & storing seized goods | BL8 9AR | ||||
| HMRC | HMRC | 22/11/2012 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100070601 | £875,081.77 | Contract payment Oct-12 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | ||||
| HMRC | HMRC | 22/11/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100070624 | £91,060.04 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 22/11/2012 | OHS | HR | ATOS IT SERVICES UK LTD | 5100070624 | £230.11 | Outsourced contract to deliver OH services | WV10 6UH | ||||
| HMRC | HMRC | 22/11/2012 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100070626 | -£4,375,408.85 | Credit note for Development fees for the Custom Handling Inward Export Freight System | W1F 0UU | ||||
| HMRC | HMRC | 22/11/2012 | Research (VAT rec) | PT Operations | MM TELEPERFORMANCE LTD | 5100070636 | £115,114.78 | HMRC Building Capacity Trial | BS1 3LG | ||||
| HMRC | HMRC | 22/11/2012 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100070675 | £141,891.38 | Courier Costs | BL8 9AR | ||||
| HMRC | HMRC | 22/11/2012 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100070688 | £131,591.30 | Vehicle Fleet Costs | P06 4RP | ||||
| HMRC | HMRC | 22/11/2012 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100070688 | £79,417.40 | Vehicle Fleet Costs | P06 4RP | ||||
| HMRC | HMRC | 22/11/2012 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100070688 | £55,208.49 | Vehicle Fleet Costs | P06 4RP | ||||
| HMRC | HMRC | 22/11/2012 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100070688 | £26,197.62 | Vehicle Fleet Costs | P06 4RP | ||||
| HMRC | HMRC | 22/11/2012 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100070688 | £9,546.91 | Vehicle Fleet Costs | P06 4RP | ||||
| HMRC | HMRC | 22/11/2012 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100070688 | £5,229.17 | Vehicle Fleet Costs | P06 4RP | ||||
| HMRC | HMRC | 22/11/2012 | PRIME costs | Estates & Support Services | DWP | 5100070695 | £738,215.26 | Monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | ||||
| HMRC | HMRC | 22/11/2012 | Recruitment services | HR | PARITY SOLUTIONS LTD | 5100070754 | £47,710.84 | Parity Solutions is subcontracted to SCC to provide the IT support/development work for the Fast Stream recruitment. Core Service Charge for first half of November. | SW19 3RU | ||||
| HMRC | HMRC | 23/11/2012 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100070831 | £222,500.00 | Court Fees | B4 6FD | ||||
| HMRC | HMRC | 23/11/2012 | Marketing Promotion | Communications & Marketing | WCRS | 5100071024 | £54,000.00 | SA Digital production cost | W1W 7RT | ||||
| HMRC | HMRC | 23/11/2012 | Marketing Promotion | Communications & Marketing | WCRS | 5100071026 | £34,225.20 | SA Press production cost | W1W 7RT | ||||
| HMRC | HMRC | 23/11/2012 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100071037 | £107,283.34 | Forensic Costs | CV37 6NW | ||||
| HMRC | HMRC | 23/11/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100071046 | £26,111.16 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 23/11/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100071050 | £26,008.68 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 23/11/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100071052 | £25,814.72 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 23/11/2012 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100071053 | £409,864.02 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | ||||
| HMRC | HMRC | 23/11/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100071063 | £26,997.60 | Utility payment | SE1 0TA | ||||
| HMRC | HMRC | 23/11/2012 | Gas | Estates & Support Services | CORONA ENERGY | 5100071064 | £52,615.40 | Utility payment | WD17 1JW | ||||
| HMRC | HMRC | 23/11/2012 | Gas | Estates & Support Services | CORONA ENERGY | 5100071064 | £10,021.98 | Utility payment | WD17 1JW | ||||
| HMRC | HMRC | 23/11/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100071116 | £10,886,483.40 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 23/11/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100071116 | £4,233,632.43 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 23/11/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100071764 | £490,515.73 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 23/11/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100071764 | £190,756.11 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 26/11/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100071766 | £51,339.26 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | ||||
| HMRC | HMRC | 26/11/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100071769 | £88,543.86 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | ||||
| HMRC | HMRC | 26/11/2012 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100071784 | £104,316.48 | Quarterly rent payment payable to the Landlord | SB3 9AP | ||||
| HMRC | HMRC | 26/11/2012 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100071784 | £51,260.94 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | ||||
| HMRC | HMRC | 26/11/2012 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100071784 | £15,587.52 | Quarterly rent payment payable to the Landlord | SB3 9AP | ||||
| HMRC | HMRC | 26/11/2012 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100071784 | £7,659.68 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | ||||
| HMRC | HMRC | 26/11/2012 | Legal Service Sol's | Estates & Support Services | PRICEWATERHOUSECOOPERS LLP | 5100071791 | £300,000.00 | Professional advice in support of estates contracts | WC2N 6RH | ||||
| HMRC | HMRC | 26/11/2012 | Mail and Fulfilment | Business Customer & Strategy | WILLIAMS LEA LTD | 5100071845 | £31,432.82 | Employer orderline printing | WF6 1TN | ||||
| HMRC | HMRC | 26/11/2012 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100071849 | £95,092.50 | Monthly Service Charge (October). Specialist 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 | 26/11/2012 | Legal Serv's Credit | Debt Management & Banking | SPECIALIST COMPUTER CTR | 5100072003 | £113,865.60 | Credit searches | B11 2LE | ||||
| HMRC | HMRC | 27/11/2012 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900193813 | £40,000.00 | High Court Costs | SE99 1AA | ||||
| HMRC | HMRC | 27/11/2012 | Marketing Promotion | PT Director | M4C | 5100072247 | £25,484.33 | Online display advertising | WC1X 8RX | ||||
| HMRC | HMRC | 28/11/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100072631 | £62,161.20 | A survey of customers' experience of dealing with HMRC and the Tax System. | W5 1UA | ||||
| HMRC | HMRC | 28/11/2012 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100072710 | £2,240,191.62 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | ||||
| HMRC | HMRC | 28/11/2012 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100072743 | £28,130.66 | Monthly charge for the provision of post room services | M41 7HG | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | MAPELEY ESTATES LTD | 5100072749 | £34,822.82 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | MAPELEY ESTATES LTD | 5100072749 | £2,621.08 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | MAPELEY ESTATES LTD | 5100072750 | £46,817.32 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | MAPELEY ESTATES LTD | 5100072750 | £3,523.88 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100072755 | £108,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100072755 | £12,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100072755 | £785.17 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100072755 | £87.24 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | BFS MANAGED PROPERTIES HOLDINGS LTD | 5100072757 | £140,831.40 | Quarterly rent payment payable to the Landlord | SW5 9AN | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | MJ MAPP | 5100072768 | £249,408.00 | Quarterly rent payment payable to the Landlord | W1W 5QZ | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100072769 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100072769 | £53,996.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100072770 | £95,220.00 | Quarterly rent payment payable to the Landlord | CA14 3YT | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100072773 | £86,635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100072775 | £258,574.95 | Essential building fabric works at Custom House Avonmouth | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Recruitment services | Central Policy | WORLD CAREERS NETWORK PLC | 5100072777 | £77,040.00 | Graduate recruitment - Candidate selection tests. | SW19 8DR | ||||
| HMRC | HMRC | 28/11/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100072780 | £73,569.17 | Essential security upgrade works in Peterborough | SE1 0TA | ||||
| HMRC | HMRC | 28/11/2012 | Rent | Estates & Support Services | GVA GRIMLEY LLP | 5100072790 | £213,079.50 | Quarterly rent payment payable to the Landlord | B1 2JJ | ||||
| HMRC | HMRC | 28/11/2012 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100072790 | £79,914.00 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | ||||
| HMRC | HMRC | 28/11/2012 | Electricity | Estates & Support Services | GVA GRIMLEY LLP | 5100072790 | £5,400.00 | Utility payment | B1 2JJ | ||||
| HMRC | HMRC | 29/11/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100072853 | £74,863.35 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 29/11/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100072853 | £29,113.52 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | ||||
| HMRC | HMRC | 29/11/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100072935 | £24,622.28 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 29/11/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100072935 | £20,126.50 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 29/11/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100072937 | £40,094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 29/11/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100072939 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 29/11/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100072939 | £27,231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | ||||
| HMRC | HMRC | 29/11/2012 | Research (VAT rec) | Business Customer & Strategy | QUADRANGLE GROUP LLP | 5100072948 | £44,217.60 | Research for SME work | SE1 2YE | ||||
| HMRC | HMRC | 29/11/2012 | Website Development | Business Customer & Strategy | SERCO ASSURANCE | 5100072973 | £252,000.00 | HMRC website development | RG27 9XA | ||||
| HMRC | HMRC | 29/11/2012 | Research (VAT rec) | PT Change | TNS - BMRB | 5100072997 | £34,290.00 | Commision of a specialist research agency to test customer experience for elements of ITA | W5 1UA | ||||
| HMRC | HMRC | 29/11/2012 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100073039 | £111,678.33 | Debt Collection Services | S9 2RX | ||||
| HMRC | HMRC | 30/11/2012 | Desktop computers | Information Management Services | FUJITSU SERVICES LTD | 5100073232 | £151,646.88 | Desktop Refresh PC Base Units | W1U 3BW |