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Transparency data

HMRC Spend over £25,000: April 2013

Updated 29 May 2013
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Post Code Supplier Type Contract Project Code Expenditure
HMRC HMRC 02/04/2013 Research (VAT rec) Business Customer & Strategy QUADRANGLE GROUP LLP 5100000014 £62,784.00 SME Mid Sized Business Research - Phase 2 SE1 2YE Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Forensic Services Criminal Investigations FORENSIC SCIENCE NORTHERN IRELAND 5100000020 £35,708.40 Forensic Services BT38 8PL Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Employee education HR CAPITA BUSINESS SERVICES LTD 5100000021 £162,783.72 Staged payments for Operational Delivery Profession L2 qualifications DL1 9HN Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Cross Government Ser HR CABINET OFFICE 5100000353 £1,974,092.40 HMRC 12/13 full year charge for Civil Service Learning core service CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Cross Government Ser HR CABINET OFFICE 5100000353 £1,913,892.00 HMRC 2012/13 full year charge for Civil Service Employee Policy core service. CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Cross Government Ser HR CABINET OFFICE 5100000353 £1,079,893.20 HMRC 2012/13 charge for Civil Service Resourcing core service. CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Cross Government Ser HR CABINET OFFICE 5100000353 £156,057.60 HMRC 2012/13 charge for Fast Stream. CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Cross Government Ser HR CABINET OFFICE 5100000353 £135,752.40 HMRC 2012/13 charge for Civil Service Organisational Development & Design CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Cross Government Ser HR CABINET OFFICE 5100000353 £64,093.20 HMRC 2012/13 charge for Civil Service Talent Management Scoping Project CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEEDS CITY COUNCIL 5100103118 £236,258.31 Business rates payable for 2013/14 LS2 8JR Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEEDS CITY COUNCIL 5100103118 £6,306.69 Business rates payable for 2013/14 LS2 8JR Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services REIGATE & BANSTEAD BOROUGH COUNCIL 5100103119 £124,473.52 Business rates payable for 2013/14 RH2 0SH Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services REIGATE & BANSTEAD BOROUGH COUNCIL 5100103119 £5,051.48 Business rates payable for 2013/14 RH2 0SH Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CHELMSFORD BOROUGH COUNCIL 5100103121 £72,119.52 Business rates payable for 2013/14 CM1 2YJ Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CHELMSFORD BOROUGH COUNCIL 5100103121 £10,776.48 Business rates payable for 2013/14 CM1 2YJ Not set Not set Not set Not set
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LUTON BOROUGH COUNCIL 5100103122 £56,533.19 Business rates payable for 2013/14 LU1 1DX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LUTON BOROUGH COUNCIL 5100103122 £13,174.81 Business rates payable for 2013/14 LU1 1DX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services STEVENAGE BOROUGH COUNCIL 5100103123 £64,424.32 Business rates payable for 2013/14 SG1 1HN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services STEVENAGE BOROUGH COUNCIL 5100103123 £5,754.68 Business rates payable for 2013/14 SG1 1HN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PETERBOROUGH CITY COUNCIL 5100103124 £46,069.45 Business rates payable for 2013/14 PE1 1HQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PETERBOROUGH CITY COUNCIL 5100103124 £16,102.55 Business rates payable for 2013/14 PE1 1HQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PETERBOROUGH CITY COUNCIL 5100103125 £35,948.13 Business rates payable for 2013/14 PE1 1HQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PETERBOROUGH CITY COUNCIL 5100103125 £12,564.87 Business rates payable for 2013/14 PE1 1HQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PETERBOROUGH CITY COUNCIL 5100103126 £99,468.13 Business rates payable for 2013/14 PE1 1HQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PETERBOROUGH CITY COUNCIL 5100103126 £34,766.87 Business rates payable for 2013/14 PE1 1HQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF YORK COUNCIL 5100103127 £55,578.00 Business rates payable for 2013/14 YO1 7WH
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BOLTON METROPOLITAN BC 5100103128 £58,529.29 Business rates payable for 2013/14 BL1 1RX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BOLTON METROPOLITAN BC 5100103128 £6,939.71 Business rates payable for 2013/14 BL1 1RX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CANTERBURY CITY COUNCIL 5100103129 £79,346.57 Business rates payable for 2013/14 CT1 1YW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CANTERBURY CITY COUNCIL 5100103129 £7,943.39 Business rates payable for 2013/14 CT1 1YW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEEDS CITY COUNCIL 5100103130 £401,409.75 Business rates payable for 2013/14 LS2 8JR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEEDS CITY COUNCIL 5100103130 £10,715.25 Business rates payable for 2013/14 LS2 8JR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PLYMOUTH CITY COUNCIL 5100103131 £94,179.28 Business rates payable for 2013/14 PL1 2AA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PLYMOUTH CITY COUNCIL 5100103131 £13,208.72 Business rates payable for 2013/14 PL1 2AA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PLYMOUTH CITY COUNCIL 5100103132 £74,352.06 Business rates payable for 2013/14 PL1 2AA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PLYMOUTH CITY COUNCIL 5100103132 £10,427.94 Business rates payable for 2013/14 PL1 2AA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BIRMINGHAM CITY COUNCIL 5100103135 £369,414.72 Business rates payable for 2013/14 B4 7DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BIRMINGHAM CITY COUNCIL 5100103135 £35,645.28 Business rates payable for 2013/14 B4 7DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOLIHULL MBC 5100103137 £133,057.50 Business rates payable for 2013/14 B91 3RR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services OXFORD CITY COUNCIL 5100103138 £108,613.78 Business rates payable for 2013/14 OX1 1DS
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services OXFORD CITY COUNCIL 5100103138 £22,088.72 Business rates payable for 2013/14 OX1 1DS
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CROYDON COUNCIL 5100103139 £201,565.32 Business rates payable for 2013/14 CR9 1BQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CROYDON COUNCIL 5100103139 £122,494.68 Business rates payable for 2013/14 CR9 1BQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CROYDON COUNCIL 5100103141 £187,822.23 Business rates payable for 2013/14 CR9 1BQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CROYDON COUNCIL 5100103141 £114,142.77 Business rates payable for 2013/14 CR9 1BQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BIRMINGHAM CITY COUNCIL 5100103142 £76,889.81 Business rates payable for 2013/14 B4 7DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BIRMINGHAM CITY COUNCIL 5100103142 £7,419.19 Business rates payable for 2013/14 B4 7DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOLIHULL MBC 5100103143 £130,702.50 Business rates payable for 2013/14 B91 3RR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PETERBOROUGH CITY COUNCIL 5100103144 £28,444.40 Business rates payable for 2013/14 PE1 1HQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PETERBOROUGH CITY COUNCIL 5100103144 £9,942.10 Business rates payable for 2013/14 PE1 1HQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEEDS CITY COUNCIL 5100103145 £231,670.77 Business rates payable for 2013/14 LS2 8JR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEEDS CITY COUNCIL 5100103145 £6,184.23 Business rates payable for 2013/14 LS2 8JR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEEDS CITY COUNCIL 5100103147 £202,998.64 Business rates payable for 2013/14 LS2 8JR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEEDS CITY COUNCIL 5100103147 £5,418.86 Business rates payable for 2013/14 LS2 8JR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services GLOUCESTER CITY COUNCIL 5100103148 £57,320.23 Business rates payable for 2013/14 GL1 2EQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services GLOUCESTER CITY COUNCIL 5100103148 £4,380.77 Business rates payable for 2013/14 GL1 2EQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOLIHULL MBC 5100103149 £25,905.00 Business rates payable for 2013/14 B91 3RR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services ALLERDALE BOROUGH COUNCIL 5100103977 £78,657.00 Business rates payable for 2013/14 CA14 3YJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CRAWLEY BOROUGH COUNCIL 5100103992 £56,044.29 Business rates payable for 2013/14 RH10 1UZ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CRAWLEY BOROUGH COUNCIL 5100103992 £12,721.71 Business rates payable for 2013/14 RH10 1UZ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services GLOUCESTER CITY COUNCIL 5100103998 £43,537.12 Business rates payable for 2013/14 GL1 2EQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services GLOUCESTER CITY COUNCIL 5100103998 £3,327.38 Business rates payable for 2013/14 GL1 2EQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100104000 £77,048.06 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100104000 £13,383.94 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100104010 £37,922.09 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100104010 £6,587.41 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEICESTER CITY COUNCIL 5100104011 £247,501.08 Business rates payable for 2013/14 LE1 6RN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEICESTER CITY COUNCIL 5100104011 £25,678.92 Business rates payable for 2013/14 LE1 6RN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CARLISLE CITY COUNCIL 5100104013 £80,470.35 Business rates payable for 2013/14 CA3 8QG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CARLISLE CITY COUNCIL 5100104013 £14,200.65 Business rates payable for 2013/14 CA3 8QG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services STOCKTON BC 5100104014 £243,813.15 Business rates payable for 2013/14 TS23 2YS
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services STOCKTON BC 5100104014 £3,461.85 Business rates payable for 2013/14 TS23 2YS
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WORTHING BOROUGH COUNCIL 5100104015 £747,458.16 Business rates payable for 2013/14 BN11 1HB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WORTHING BOROUGH COUNCIL 5100104015 £34,401.84 Business rates payable for 2013/14 BN11 1HB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SWINDON BOROUGH COUNCIL 5100104016 £28,527.53 Business rates payable for 2013/14 SNI 2JH
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SWINDON BOROUGH COUNCIL 5100104016 £24,695.47 Business rates payable for 2013/14 SNI 2JH
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CANNOCK CHASE DISTRICT COUNCIL 5100104017 £25,669.50 Business rates payable for 2013/14 WS11 1BG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WALSALL COUNCIL 5100104018 £66,715.74 Business rates payable for 2013/14 WS1 1TW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WALSALL COUNCIL 5100104018 £10,057.26 Business rates payable for 2013/14 WS1 1TW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BOROUGH OF POOLE 5100104019 £45,922.50 Business rates payable for 2013/14 BH15 2YE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BLACKBURN WITH DARWEN BC 5100104020 £54,825.34 Business rates payable for 2013/14 BB1 1WB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BLACKBURN WITH DARWEN BC 5100104020 £2,165.66 Business rates payable for 2013/14 BB1 1WB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100104021 £27,488.50 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100104021 £4,775.00 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEICESTER CITY COUNCIL 5100104023 £46,513.13 Business rates payable for 2013/14 LE1 6RN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LEICESTER CITY COUNCIL 5100104023 £4,825.87 Business rates payable for 2013/14 LE1 6RN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTHAMPTON BOROUGH COUNCIL 5100104026 £56,712.43 Business rates payable for 2013/14 NN1 1DA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTHAMPTON BOROUGH COUNCIL 5100104026 £19,925.99 Business rates payable for 2013/14 NN1 1DA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORWICH CITY COUNCIL 5100104029 £113,074.15 Business rates payable for 2013/14 NR2 1WJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORWICH CITY COUNCIL 5100104029 £15,273.35 Business rates payable for 2013/14 NR2 1WJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOUTHAMPTON CITY COUNCIL 5100104156 £107,103.04 Business rates payable for 2013/14 SO14 7LF
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SOUTHAMPTON CITY COUNCIL 5100104156 £64,811.96 Business rates payable for 2013/14 SO14 7LF
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services EAST HERTFORDSHIRE DISTRICT COUNCIL 5100104157 £100,892.91 Business rates payable for 2013/14 CM23 2EN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services EAST HERTFORDSHIRE DISTRICT COUNCIL 5100104157 £45,117.09 Business rates payable for 2013/14 CM23 2EN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WOKING BOROUGH COUNCIL 5100104259 £254,594.34 Business rates payable for 2013/14 GU21 1YL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WOKING BOROUGH COUNCIL 5100104259 £56,265.66 Business rates payable for 2013/14 GU21 1YL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services TAUNTON DEANE BOROUGH COUNCIL 5100104262 £54,545.57 Business rates payable for 2013/14 TA1 1HE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services TAUNTON DEANE BOROUGH COUNCIL 5100104262 £34,002.43 Business rates payable for 2013/14 TA1 1HE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services DUDLEY METROPOLITAN BC 5100104263 £102,046.86 Business rates payable for 2013/14 DY1 1HG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services DUDLEY METROPOLITAN BC 5100104263 £82,820.64 Business rates payable for 2013/14 DY1 1HG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTHUMBERLAND COUNTY COUNCIL 5100104264 £25,905.00 Business rates payable for 2013/14 NE63 9XL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services ROYAL BOROUGH OF KINGSTON UPON THAM 5100104406 £183,796.03 Business rates payable for 2013/14 KT1 1EU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services ROYAL BOROUGH OF KINGSTON UPON THAM 5100104406 £19,968.97 Business rates payable for 2013/14 KT1 1EU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF SOUTHWARK 5100104407 £364,346.55 Business rates payable for 2013/14 CR9 1QY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF SOUTHWARK 5100104407 £11,268.45 Business rates payable for 2013/14 CR9 1QY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF LONDON 5100104409 £881,100.00 Business rates payable for 2013/14 EC2P 2EJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF HILLINGDON 5100104606 £137,480.00 Business rates payable for 2013/14 UB8 1UW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF SOUTHWARK 5100104607 £128,592.90 Business rates payable for 2013/14 CR9 1QY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF SOUTHWARK 5100104607 £3,977.10 Business rates payable for 2013/14 CR9 1QY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTHAMPTON BOROUGH COUNCIL 5100104609 £63,782.82 Business rates payable for 2013/14 NN1 1DA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTHAMPTON BOROUGH COUNCIL 5100104609 £22,410.18 Business rates payable for 2013/14 NN1 1DA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MANCHESTER CITY COUNCIL 5100104610 £462,408.96 Business rates payable for 2013/14 M60 2JR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MANCHESTER CITY COUNCIL 5100104610 £93,371.04 Business rates payable for 2013/14 M60 2JR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF LONDON 5100104611 £549,450.00 Business rates payable for 2013/14 EC2P 2EJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services DUDLEY METROPOLITAN BC 5100104613 £87,097.32 Business rates payable for 2013/14 DY1 1HG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services DUDLEY METROPOLITAN BC 5100104613 £70,687.68 Business rates payable for 2013/14 DY1 1HG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF ENFIELD 5100104616 £95,271.18 Business rates payable for 2013/14 EN1 3XW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF ENFIELD 5100104616 £90,081.32 Business rates payable for 2013/14 EN1 3XW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF HAVERING 5100104618 £58,424.09 Business rates payable for 2013/14 RM1 3BB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF HAVERING 5100104618 £21,608.91 Business rates payable for 2013/14 RM1 3BB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services DOVER DISTRICT COUNCIL 5100105610 £140,122.50 Business rates payable for 2013/14 CT16 3PJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WOLVERHAMPTON CITY COUNCIL 5100105612 £75,150.40 Business rates payable for 2013/14 WV1 1RZ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WOLVERHAMPTON CITY COUNCIL 5100105612 £2,564.60 Business rates payable for 2013/14 WV1 1RZ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORWICH CITY COUNCIL 5100105627 £59,110.69 Business rates payable for 2013/14 NR2 1WJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORWICH CITY COUNCIL 5100105627 £7,984.31 Business rates payable for 2013/14 NR2 1WJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services DURHAM COUNTY COUNCIL 5100105628 £58,875.00 Business rates payable for 2013/14 DH8 1FP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services STOCKPORT MET BOROUGH COUNCIL 5100105629 £226,080.00 Business rates payable for 2013/14 SK1 3XE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services STOCKPORT MET BOROUGH COUNCIL 5100105629 £9,420.00 Business rates payable for 2013/14 SK1 3XE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTH DEVON DISTRICT COUNCIL 5100105631 £96,824.41 Business rates payable for 2013/14 EX31 1DG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTH DEVON DISTRICT COUNCIL 5100105631 £7,737.59 Business rates payable for 2013/14 EX31 1DG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NOTTINGHAM CITY COUNCIL 5100105632 £66,882.94 Business rates payable for 2013/14 NG1 4XX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NOTTINGHAM CITY COUNCIL 5100105632 £2,354.06 Business rates payable for 2013/14 NG1 4XX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MERTHYR TYDFIL BOROUGH COUNCIL 5100105633 £19,853.35 Business rates payable for 2013/14 CF47 8BG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MERTHYR TYDFIL BOROUGH COUNCIL 5100105633 £16,243.65 Business rates payable for 2013/14 CF47 8BG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WOLVERHAMPTON CITY COUNCIL 5100105634 £182,182.80 Business rates payable for 2013/14 WV1 1RZ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WOLVERHAMPTON CITY COUNCIL 5100105634 £6,217.20 Business rates payable for 2013/14 WV1 1RZ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services DURHAM COUNTY COUNCIL 5100105635 £235,500.00 Business rates payable for 2013/14 DH8 1FP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTH WARWICKSHIRE BOROUGH COUNCIL 5100105637 £48,042.00 Business rates payable for 2013/14 CV9 1DE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTH EAST LINCOLNSHIRE COUNCIL 5100106268 £29,812.42 Business rates payable for 2013/14 DN35 8LN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTH EAST LINCOLNSHIRE COUNCIL 5100106268 £331.58 Business rates payable for 2013/14 DN35 8LN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CHICHESTER DISTRICT COUNCIL 5100106270 £29,202.00 Business rates payable for 2013/14 PO19 1TY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services COUNCIL OF THE BORO OF N TYNESIDE 5100106272 £289,080.96 Business rates payable for 2013/14 NE28 6NW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services COUNCIL OF THE BORO OF N TYNESIDE 5100106272 £33,554.04 Business rates payable for 2013/14 NE28 6NW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106279 £59,375.67 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106279 £36,237.33 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106283 £81,166.25 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106283 £49,536.25 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106286 £128,696.04 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106286 £78,543.96 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106288 £500,159.61 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106288 £305,250.39 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WINCHESTER CITY COUNCIL 5100106296 £13,387.41 Business rates payable for 2013/14 SO23 9LJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WINCHESTER CITY COUNCIL 5100106296 £13,387.41 Business rates payable for 2013/14 SO23 9LJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PORTSMOUTH CITY COUNCIL 5100106302 £163,794.96 Business rates payable for 2013/14 PO1 2BE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PORTSMOUTH CITY COUNCIL 5100106302 £34,025.04 Business rates payable for 2013/14 PO1 2BE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PORTSMOUTH CITY COUNCIL 5100106306 £214,493.40 Business rates payable for 2013/14 PO1 2BE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services PORTSMOUTH CITY COUNCIL 5100106306 £44,556.60 Business rates payable for 2013/14 PO1 2BE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SEFTON MBC 5100106353 £79,070.07 Business rates payable for 2013/14 L20 3DL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SEFTON MBC 5100106353 £18,426.93 Business rates payable for 2013/14 L20 3DL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106356 £146,363.25 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106356 £119,751.75 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106357 £26,682.15 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106357 £21,830.85 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106360 £182,630.25 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106360 £149,424.75 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106361 £40,411.80 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106361 £33,064.20 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106363 £326,403.00 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRADFORD COUNCIL 5100106363 £267,057.00 Business rates payable for 2013/14 BD1 1HX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services TENDRING DISTRICT COUNCIL 5100106366 £64,056.00 Business rates payable for 2013/14 CO15 1TN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BOURNEMOUTH BOROUGH COUNCIL 5100106368 £270,683.70 Business rates payable for 2013/14 BH2 5BH
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BOURNEMOUTH BOROUGH COUNCIL 5100106368 £59,016.30 Business rates payable for 2013/14 BH2 5BH
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY AND COUNTY OF SWANSEA 5100106372 £121,109.80 Business rates payable for 2013/14 SA1 4NR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY AND COUNTY OF SWANSEA 5100106372 £33,170.20 Business rates payable for 2013/14 SA1 4NR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106374 £97,253.26 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SUNDERLAND COUNCIL 5100106374 £59,354.24 Business rates payable for 2013/14 SR2 7DN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services KINGS LYNN & W NORFOLK BC 5100106375 £48,753.21 Business rates payable for 2013/14 PE30 1PX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services KINGS LYNN & W NORFOLK BC 5100106375 £3,056.79 Business rates payable for 2013/14 PE30 1PX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WEST LINDSEY DISTRICT COUNCIL 5100106376 £286,904.94 Business rates payable for 2013/14 LN1 1DB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WEST LINDSEY DISTRICT COUNCIL 5100106376 £26,310.06 Business rates payable for 2013/14 LN1 1DB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SHEFFIELD CITY COUNCIL 5100106378 £382,725.18 Business rates payable for 2013/14 S1 1UJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SHEFFIELD CITY COUNCIL 5100106378 £27,044.82 Business rates payable for 2013/14 S1 1UJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services HASTINGS BOROUGH COUNCIL 5100106382 £39,247.49 Business rates payable for 2013/14 TN34 1ZT
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services HASTINGS BOROUGH COUNCIL 5100106382 £13,504.51 Business rates payable for 2013/14 TN34 1ZT
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTH EAST LINCOLNSHIRE COUNCIL 5100106383 £30,511.14 Business rates payable for 2013/14 DN35 8LN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NORTH EAST LINCOLNSHIRE COUNCIL 5100106383 £339.36 Business rates payable for 2013/14 DN35 8LN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BEDFORD BOROUGH COUNCIL 5100106389 £50,691.37 Business rates payable for 2013/14 MK40 1SH
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BEDFORD BOROUGH COUNCIL 5100106389 £7,241.63 Business rates payable for 2013/14 MK40 1SH
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF STOKE ON TRENT 5100106392 £110,341.17 Business rates payable for 2013/14 ST4 4SX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF STOKE ON TRENT 5100106392 £23,893.83 Business rates payable for 2013/14 ST4 4SX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SEFTON MBC 5100106436 £322,773.94 Business rates payable for 2013/14 L20 3DL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SEFTON MBC 5100106436 £75,221.06 Business rates payable for 2013/14 L20 3DL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SEFTON MBC 5100106439 £160,432.02 Business rates payable for 2013/14 L20 3DL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SEFTON MBC 5100106439 £37,387.98 Business rates payable for 2013/14 L20 3DL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SEFTON MBC 5100106442 £326,593.75 Business rates payable for 2013/14 L20 3DL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SEFTON MBC 5100106442 £76,111.25 Business rates payable for 2013/14 L20 3DL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services TEIGNBRIDGE DISTRICT COUNCIL 5100106811 £88,548.00 Business rates payable for 2013/14 TQ12 4YR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SALFORD CITY COUNCIL 5100106812 £145,143.36 Business rates payable for 2013/14 M27 2AW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SALFORD CITY COUNCIL 5100106812 £24,416.64 Business rates payable for 2013/14 M27 2AW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106813 £31,643.66 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106813 £4,152.34 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106815 £208,182.00 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106815 £27,318.00 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106818 £142,604.67 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106818 £18,712.83 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106820 £46,632.77 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106820 £6,119.23 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106822 £316,436.64 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BRISTOL CITY COUNCIL 5100106822 £41,523.36 Business rates payable for 2013/14 BS99 1ZG
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services KINGSTON UPON HULL CC 5100106826 £88,785.85 Business rates payable for 2013/14 HU1 2AB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services KINGSTON UPON HULL CC 5100106826 £11,537.15 Business rates payable for 2013/14 HU1 2AB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CYNOR GWYNEDD COUNCIL 5100106828 £15,221.06 Business rates payable for 2013/14 LL55 1BN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CYNOR GWYNEDD COUNCIL 5100106828 £12,154.94 Business rates payable for 2013/14 LL55 1BN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services COLCHESTER BOROUGH COUNCIL 5100106836 £46,586.61 Business rates payable for 2013/14 CO1 1FP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services COLCHESTER BOROUGH COUNCIL 5100106836 £27,360.39 Business rates payable for 2013/14 CO1 1FP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services ST EDMUNDSBURY BOROUGH COUNCIL 5100106840 £29,100.97 Business rates payable for 2013/14 IP33 3YS
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services ST EDMUNDSBURY BOROUGH COUNCIL 5100106840 £3,633.53 Business rates payable for 2013/14 IP33 3YS
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BARNSLEY METROPOLITAN BC 5100106842 £171,372.17 Business rates payable for 2013/14 S70 2TJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BARNSLEY METROPOLITAN BC 5100106842 £13,495.33 Business rates payable for 2013/14 S70 2TJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services NEWPORT COUNTY BOROUGH COUNCIL 5100106843 £29,696.00 Business rates payable for 2013/14 NP9 4UR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services READING BOROUGH COUNCIL 5100106848 £93,621.61 Business rates payable for 2013/14 RG1 7TD
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services READING BOROUGH COUNCIL 5100106848 £8,585.39 Business rates payable for 2013/14 RG1 7TD
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services READING BOROUGH COUNCIL 5100106850 £226,503.90 Business rates payable for 2013/14 RG1 7TD
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services READING BOROUGH COUNCIL 5100106850 £20,771.10 Business rates payable for 2013/14 RG1 7TD
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LIVERPOOL CITY COUNCIL 5100106861 £437,069.16 Business rates payable for 2013/14 L69 2DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LIVERPOOL CITY COUNCIL 5100106861 £85,740.84 Business rates payable for 2013/14 L69 2DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LIVERPOOL CITY COUNCIL 5100106863 £232,316.04 Business rates payable for 2013/14 L69 2DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LIVERPOOL CITY COUNCIL 5100106863 £45,573.96 Business rates payable for 2013/14 L69 2DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LIVERPOOL CITY COUNCIL 5100106864 £305,160.90 Business rates payable for 2013/14 L69 2DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LIVERPOOL CITY COUNCIL 5100106864 £59,864.10 Business rates payable for 2013/14 L69 2DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF BARNET COUNCIL 5100106866 £191,681.49 Business rates payable for 2013/14 NN3 0DA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF BARNET COUNCIL 5100106866 £15,766.01 Business rates payable for 2013/14 NN3 0DA
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services THURROCK COUNCIL 5100106870 £81,954.00 Business rates payable for 2013/14 RM17 6LT
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WATFORD COUNCIL 5100106872 £79,869.82 Business rates payable for 2013/14 WD1 3EX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WATFORD COUNCIL 5100106872 £76,737.68 Business rates payable for 2013/14 WD1 3EX
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services GRAVESHAM BOROUGH COUNCIL 5100106875 £41,943.49 Business rates payable for 2013/14 DA12 1AU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services GRAVESHAM BOROUGH COUNCIL 5100106875 £15,989.51 Business rates payable for 2013/14 DA12 1AU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WARRINGTON BOROUGH COUNCIL 5100106876 £84,999.01 Business rates payable for 2013/14 WA1 2NH
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WARRINGTON BOROUGH COUNCIL 5100106876 £39,815.99 Business rates payable for 2013/14 WA1 2NH
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WIGAN MBC 5100106879 £33,311.47 Business rates payable for 2013/14 WN1 3DS
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WIGAN MBC 5100106879 £2,013.53 Business rates payable for 2013/14 WN1 3DS
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MEDWAY COUNCIL 5100106881 £76,678.80 Business rates payable for 2013/14 ME2 4AU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MEDWAY COUNCIL 5100106881 £26,941.20 Business rates payable for 2013/14 ME2 4AU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MEDWAY COUNCIL 5100106882 £47,052.90 Business rates payable for 2013/14 ME2 4AU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MEDWAY COUNCIL 5100106882 £16,532.10 Business rates payable for 2013/14 ME2 4AU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MEDWAY COUNCIL 5100106883 £40,430.64 Business rates payable for 2013/14 ME2 4AU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MEDWAY COUNCIL 5100106883 £14,205.36 Business rates payable for 2013/14 ME2 4AU
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SPELTHORNE BOROUGH COUNCIL 5100106884 £119,220.70 Business rates payable for 2013/14 TW18 1UY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SPELTHORNE BOROUGH COUNCIL 5100106884 £2,061.80 Business rates payable for 2013/14 TW18 1UY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SPELTHORNE BOROUGH COUNCIL 5100106885 £187,512.16 Business rates payable for 2013/14 TW18 1UY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services SPELTHORNE BOROUGH COUNCIL 5100106885 £3,242.84 Business rates payable for 2013/14 TW18 1UY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services IPSWICH BOROUGH COUNCIL 5100106886 £298,220.00 Business rates payable for 2013/14 IP1 2EE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services IPSWICH BOROUGH COUNCIL 5100106886 £11,780.00 Business rates payable for 2013/14 IP1 2EE
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services KINGSTON UPON HULL CC 5100106887 £40,016.16 Business rates payable for 2013/14 HU1 2AB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services KINGSTON UPON HULL CC 5100106887 £5,199.84 Business rates payable for 2013/14 HU1 2AB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services COVENTRY CITY COUNCIL 5100106888 £550,485.96 Business rates payable for 2013/14 CV1 5RQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services COVENTRY CITY COUNCIL 5100106888 £24,134.04 Business rates payable for 2013/14 CV1 5RQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services EXETER CITY COUNCIL 5100106889 £113,428.57 Business rates payable for 2013/14 EX1 1JD
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services EXETER CITY COUNCIL 5100106889 £85,568.93 Business rates payable for 2013/14 EX1 1JD
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF BEXLEY 5100106894 £104,092.00 Business rates payable for 2013/14 DA8 1TL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services HARROGATE BOROUGH COUNCIL 5100106895 £51,810.00 Business rates payable for 2013/14 HG1 2HR
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services GREENWICH COUNCIL 5100106896 £35,175.24 Business rates payable for 2013/14 SE7 7DJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services GREENWICH COUNCIL 5100106896 £23,744.76 Business rates payable for 2013/14 SE7 7DJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF WESTMINSTER 5100106900 £214,780.81 Business rates payable for 2013/14 SW1E 6QP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF WESTMINSTER 5100106900 £1,079.30 Business rates payable for 2013/14 SW1E 6QP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF WESTMINSTER 5100106901 £356,637.85 Business rates payable for 2013/14 SW1E 6QP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF WESTMINSTER 5100106901 £1,792.15 Business rates payable for 2013/14 SW1E 6QP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF WESTMINSTER 5100106902 £1,075,526.36 Business rates payable for 2013/14 SW1E 6QP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CITY OF WESTMINSTER 5100106902 £5,404.66 Business rates payable for 2013/14 SW1E 6QP
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services KIRKLEES METROPOLITAN COUNCIL 5100106903 £84,309.00 Business rates payable for 2013/14 HD1 2NF
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF EALING 5100106904 £98,562.11 Business rates payable for 2013/14 W5 2BY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF EALING 5100106904 £25,415.39 Business rates payable for 2013/14 W5 2BY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF EALING 5100106905 £67,139.34 Business rates payable for 2013/14 W5 2BY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF EALING 5100106905 £17,312.66 Business rates payable for 2013/14 W5 2BY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MIDDLESBROUGH BOROUGH COUNCIL 5100106906 £135,987.12 Business rates payable for 2013/14 TS1 2YL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MIDDLESBROUGH BOROUGH COUNCIL 5100106906 £33,572.88 Business rates payable for 2013/14 TS1 2YL
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services HARROW COUNCIL 5100106909 £159,852.41 Business rates payable for 2013/14 HA1 2DT
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services HARROW COUNCIL 5100106909 £23,045.09 Business rates payable for 2013/14 HA1 2DT
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WINCHESTER CITY COUNCIL 5100106910 £46,629.00 Business rates payable for 2013/14 SO23 9LJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WINCHESTER CITY COUNCIL 5100106910 £46,629.00 Business rates payable for 2013/14 SO23 9LJ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CARDIFF COUNTY COUNCIL 5100106912 £640,645.44 Business rates payable for 2013/14 CF10 4UW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services CARDIFF COUNTY COUNCIL 5100106912 £275,871.64 Business rates payable for 2013/14 CF10 4UW
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LINCOLN CITY COUNCIL 5100106925 £63,573.70 Business rates payable for 2013/14 LN1 1DB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services LINCOLN CITY COUNCIL 5100106925 £6,134.30 Business rates payable for 2013/14 LN1 1DB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MILTON KEYNES BOROUGH COUNCIL 5100106926 £157,266.90 Business rates payable for 2013/14 MK9 3WB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services MILTON KEYNES BOROUGH COUNCIL 5100106926 £29,955.60 Business rates payable for 2013/14 MK9 3WB
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services STAFFORD BOROUGH COUNCIL 5100106929 £69,708.00 Business rates payable for 2013/14 ST16 3AQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BLACKPOOL BOROUGH COUNCIL 5100106931 £34,088.62 Business rates payable for 2013/14 FY1 1NF
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BLACKPOOL BOROUGH COUNCIL 5100106931 £1,236.38 Business rates payable for 2013/14 FY1 1NF
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WREXHAM COUNTY BOROUGH COUNCIL 5100106941 £177,159.84 Business rates payable for 2013/14 LL11 1AY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services WREXHAM COUNTY BOROUGH COUNCIL 5100106941 £3,800.16 Business rates payable for 2013/14 LL11 1AY
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services DERBY CITY COUNCIL 5100106942 £54,127.32 Business rates payable for 2013/14 DE1 1AN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services DERBY CITY COUNCIL 5100106942 £25,942.68 Business rates payable for 2013/14 DE1 1AN
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BIRMINGHAM CITY COUNCIL 5100106943 £170,746.92 Business rates payable for 2013/14 B4 7DQ
HMRC HMRC 02/04/2013 Business Rates Estates & Support Services BIRMINGHAM CITY COUNCIL 5100106943 £16,475.58 Business rates payable for 2013/14 B4 7DQ
HMRC HMRC 02/04/2013 Marketing Promotion Corporate Communications M4C 5100107175 £165,312.15 Self Assessment Campaign WC1X 8RX
HMRC HMRC 02/04/2013 Marketing Promotion Corporate Communications M4C 5100107175 £22,793.05 Self Assessment Campaign WC1X 8RX
HMRC HMRC 02/04/2013 Marketing Promotion Corporate Communications M4C 5100107175 £8,429.56 Self Assessment Campaign WC1X 8RX
HMRC HMRC 02/04/2013 Research (VAT rec) Business Customer & Strategy OPINION LEADER RESEARCH LTD 5100107178 £31,740.00 Cash Basis Research WC1V 7QG
HMRC HMRC 03/04/2013 Court Fees Debt Management & Banking THE INSOLVENCY SERVICE 5100000384 £139,405.00 Court Fees B4 6FD
HMRC HMRC 03/04/2013 Next Day Del. Closed Benefits & Credits Delivery TNT UK LTD 5100000425 £30,419.15 Courier Services BL10 9AR
HMRC HMRC 03/04/2013 Next Day Del. Closed Debt Management & Banking TNT UK LTD 5100000436 £38,023.93 Courier Services BL10 9AR
HMRC HMRC 03/04/2013 Next Day Del. Closed Local Compliance TNT UK LTD 5100000437 £64,528.85 Courier Services BL10 9AR
HMRC HMRC 03/04/2013 Next Day Del. Closed PT Operations TNT UK LTD 5100000454 £143,484.42 Courier Services BL10 9AR
HMRC HMRC 03/04/2013 Research (VAT rec) Knowledge Analysis & Intelligence TNS - BMRB 5100000846 £28,290.00 Survey of perceptions of tax compliance among Individuals and Small and Meddium Enterprises (SMEs). W5 1UA
HMRC HMRC 03/04/2013 Business Rates Estates & Support Services BRIGHTON & HOVE COUNCIL 5100104257 £178,196.96 Business rates payable for 2013/14 BN1 1PS
HMRC HMRC 03/04/2013 Business Rates Estates & Support Services BRIGHTON & HOVE COUNCIL 5100104257 £23,155.54 Business rates payable for 2013/14 BN1 1PS
HMRC HMRC 04/04/2013 Solicitors Fees Specialist PT MINISTRY OF JUSTICE 5100000931 £68,749.00 Q4 CTF payment for looked after children in England & Wales SW1E 6QW
HMRC HMRC 04/04/2013 Samplng & Analytical Specialist Investigations (SI) LGC LTD 5100000973 £91,570.08 Forensic Services TW11 0LY
HMRC HMRC 04/04/2013 Dept forms Stock PT Customer Product & Process WILLIAMS LEA LTD 5100000978 £25,920.00 Printed Forms WF6 1TN
HMRC HMRC 04/04/2013 Document destruction Estates & Support Services BANNER BUSINESS SERVICES LTD 5100001022 £68,193.40 Monthly charge for secure destruction of confidentially marked waste NR3 1PD
HMRC HMRC 04/04/2013 Marketing Promotion PT Director M4C 5100001024 £71,099.83 RTI Programme Digital Media campaign to communicate the new PAYE processes to employers. WC1X 8RX
HMRC HMRC 04/04/2013 Marketing Promotion PT Director M4C 5100001024 £49.82 RTI Programme Digital Media campaign to communicate the new PAYE processes to employers. WC1X 8RX
HMRC HMRC 04/04/2013 CHURN Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100001031 £28,130.65 Monthly charge for the provision of post room services M41 7HG
HMRC HMRC 04/04/2013 Marketing Promotion PT Director M4C 5100001032 £293,749.08 RTI Programme Press Advertising campaign to communicate the new PAYE processes to employers. WC1X 8RX
HMRC HMRC 04/04/2013 Marketing Promotion PT Director M4C 5100001032 £244.79 RTI Programme Press Advertising campaign to communicate the new PAYE processes to employers. WC1X 8RX
HMRC HMRC 04/04/2013 Oth PFI unitary chrg Estates & Support Services COCHRANE SQUARE SPV LTD 5100001049 £177,181.04 Charges for accommodation provided under the Glasgow Private Finance Initiative contract W1U 8EW
HMRC HMRC 04/04/2013 Oth PFI unitary chrg Estates & Support Services HAYMARKET SPV LTD 5100001051 £173,817.28 Charges for accommodation provided under the Edinburgh Private Finance Initiative contract W1U 8EW
HMRC HMRC 04/04/2013 Document destruction Estates & Support Services BANNER BUSINESS SERVICES LTD 5100001066 £27,801.00 Monthly charge for secure destruction of confidentially marked waste NR3 1PD
HMRC HMRC 05/04/2013 Dept forms Stock Benefits & Credits Delivery WILLIAMS LEA LTD 5100000515 £71,539.02 Bulk order for ChB/Tax Credits Forms/Envelopes WF6 1TN
HMRC HMRC 05/04/2013 Depart Booklet Stk Benefits & Credits Delivery WILLIAMS LEA LTD 5100000515 £43,210.65 Bulk order for ChB/Tax Credits Forms/Envelopes WF6 1TN
HMRC HMRC 05/04/2013 Dept forms Stock Benefits & Credits Delivery WILLIAMS LEA LTD 5100000515 £32,783.94 Bulk order for ChB/Tax Credits Forms/Envelopes WF6 1TN
HMRC HMRC 05/04/2013 Dept forms Stock Benefits & Credits Delivery WILLIAMS LEA LTD 5100000515 £24,202.08 Bulk order for ChB/Tax Credits Forms/Envelopes WF6 1TN
HMRC HMRC 05/04/2013 Grant in Aid Funding PT Customer Product & Process CITIZENS ADVICE BUREAU 5100001186 £41,250.00 Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. N1 9LZ
HMRC HMRC 05/04/2013 Grant in Aid Funding PT Customer Product & Process TAX VOLUNTEERS 5100001215 £120,000.00 Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. DT6 5DB
HMRC HMRC 05/04/2013 Software coding PT Director SPECIALIST COMPUTER CTR 5100001223 £84,054.41 RTI Programme VFM Review using external benchmarking of IT Costs B11 2LE
HMRC HMRC 05/04/2013 Furniture Accessorie PT Change SENATOR INTERNATIONAL LTD 5100001274 £123,858.84 Baffle Boards (Sound Proof boards) delivered to 3 x sites as part of the FSD TIP Programme; funded by Change Programme under PPT3. BB5 5YE
HMRC HMRC 05/04/2013 Electricity Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £2,077,315.12 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Gas Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £651,521.63 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Oil Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £251,298.26 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Water Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £232,859.31 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Gas Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £47,010.26 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Electricity Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £44,343.82 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Water Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £9,756.64 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Oil Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £2,977.80 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Electricity Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £2,603.09 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Gas Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £1,100.74 Utility payment SE1 0TA
HMRC HMRC 05/04/2013 Oil Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100001322 £642.62 Utility payment SE1 0TA
HMRC HMRC 08/04/2013 Proprietry sys maint Information Management Services DWP 5100001452 £166,132.47 Charges for Live running testing support maintenance or changes to the child benefit computer system CF14 3UW
HMRC HMRC 08/04/2013 Proprietry sys maint Information Management Services DWP 5100001452 £19,418.93 Charges for Live running testing support maintenance or changes to the child benefit computer system CF14 3UW
HMRC HMRC 08/04/2013 Business Consultancy Finance & Internal Audit CAPGEMINI UK PLC - PEOPLEPOINT 5100001483 £59,403.52 Consultancy relating to improvements to the Finance function W1F 0UU
HMRC HMRC 08/04/2013 Audio and Visual Equ HR MARLBOROUGH COMMUNICATIONS LTD 5100001502 £57,240.00 Training for Criminal Investigation Profession RH6 9UU
HMRC HMRC 08/04/2013 Research (VAT rec) Business Customer & Strategy QUADRANGLE GROUP LLP 5100001509 £67,716.00 SME-Education Lab (phase 2 & 3). SE1 2YE
HMRC HMRC 08/04/2013 Proprietry sys maint Information Management Services DWP 5100001600 £62,063.22 Activation PINS & user ID card production recharges (Feb 13) CF14 3UW
HMRC HMRC 08/04/2013 Proprietry sys maint Information Management Services DWP 5100001601 £51,804.33 Charges for Live running testing support maintenance or changes to the child benefit computer system CF14 3UW
HMRC HMRC 08/04/2013 Debt collection serv Debt Management & Banking ADVANTIS CREDIT LTD 5100001609 £98,615.76 Debt Collection Services ST4 7RY
HMRC HMRC 08/04/2013 Debt collection serv Debt Management & Banking ADVANTIS CREDIT LTD 5100001613 £199,343.68 Debt Collection Services ST4 7RY
HMRC HMRC 09/04/2013 Govt dept services Risk & Intelligence FOREIGN AND COMMONWEALTH OFFICE 5100001635 £74,845.71 Payment to Foreign & Commonwealth Office for costs of HMRC officers stationed abroad MK10 1PX
HMRC HMRC 09/04/2013 Legal Service Sol's Estates & Support Services NORTON ROSE LLP 5100001665 £92,695.20 Charges for condition surveys to support the consideration of accommodation options SE1 2AQ
HMRC HMRC 09/04/2013 Legal Service Sol's Estates & Support Services NORTON ROSE LLP 5100001682 £108,403.28 Charges for condition surveys to support the consideration of accommodation options SE1 2AQ
HMRC HMRC 09/04/2013 Oth PFI unitary chrg Estates & Support Services LR STOCKPORT LTD 5100001781 £167,228.00 Charges for accommodation provided under the Stockport Private Finance Initiative contract W1U 8EW
HMRC HMRC 09/04/2013 Oth PFI unitary chrg Estates & Support Services LR (MANCHESTER) LTD 5100001833 £844,980.41 Charges for accommodation provided under the Manchester Private Finance Initiative contract W1U 8EW
HMRC HMRC 09/04/2013 Gov Gateway RFC PT Director DWP 5100001836 £233,311.20 RTI Programme requirement regarding changes to the Government Gateway CF14 3UW
HMRC HMRC 09/04/2013 Debt collection serv Debt Management & Banking DRYDENSFAIRFAX SOLICITORS 5100001973 £45,185.95 Debt Collection Services LS2 8BX
HMRC HMRC 09/04/2013 Debt collection serv Debt Management & Banking HILLESDEN SECURITIES LTD 5100001982 £63,873.75 Debt Collection Services NN13 7DN
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services BOROUGH OF TELFORD & WREKIN 5100002014 £70,830.86 Business rates payable for 2013/14 TF3 4LP
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services BOROUGH OF TELFORD & WREKIN 5100002014 £2,645.14 Business rates payable for 2013/14 TF3 4LP
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services BOROUGH OF TELFORD & WREKIN 5100002015 £105,338.21 Business rates payable for 2013/14 TF3 4LP
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services BOROUGH OF TELFORD & WREKIN 5100002015 £3,933.79 Business rates payable for 2013/14 TF3 4LP
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services BOROUGH OF TELFORD & WREKIN 5100002016 £649,282.92 Business rates payable for 2013/14 TF3 4LP
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services BOROUGH OF TELFORD & WREKIN 5100002016 £24,247.08 Business rates payable for 2013/14 TF3 4LP
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services BOROUGH OF TELFORD & WREKIN 5100002017 £109,424.60 Business rates payable for 2013/14 TF3 4LP
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services BOROUGH OF TELFORD & WREKIN 5100002017 £4,086.40 Business rates payable for 2013/14 TF3 4LP
HMRC HMRC 09/04/2013 Debt collection serv Debt Management & Banking HILLESDEN SECURITIES LTD 5100002020 £93,967.97 Debt Collection Services NN13 7DN
HMRC HMRC 09/04/2013 Storage (non enfmnt) Estates & Support Services DERWENT FACILITIES MANAGEMENT LTD 5100002022 £72,719.52 Charges for office support services (storage post room messenger secretarial) HG2 8QT
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services MAIDSTONE BOROUGH COUNCIL 5100002050 £132,256.80 Business rates payable for 2013/14 ME15 6JQ
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services MAIDSTONE BOROUGH COUNCIL 5100002050 £5,510.70 Business rates payable for 2013/14 ME15 6JQ
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services ST HELENS COUNCIL 5100002055 £66,882.00 Business rates payable for 2013/14 WA10 1UG
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services CORNWALL COUNCIL 5100002057 £38,268.75 Business rates payable for 2013/14 TR1 1YL
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services CORNWALL COUNCIL 5100002057 £20,606.25 Business rates payable for 2013/14 TR1 1YL
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services CORNWALL COUNCIL 5100002058 £91,079.62 Business rates payable for 2013/14 TR1 1YL
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services CORNWALL COUNCIL 5100002058 £49,042.88 Business rates payable for 2013/14 TR1 1YL
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services CORNWALL COUNCIL 5100002059 £139,298.25 Business rates payable for 2013/14 TR1 1YL
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services CORNWALL COUNCIL 5100002059 £75,006.75 Business rates payable for 2013/14 TR1 1YL
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF RICHMOND 5100002061 £66,461.76 Business rates payable for 2013/14 TW1 3BZ
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF RICHMOND 5100002061 £4,242.24 Business rates payable for 2013/14 TW1 3BZ
HMRC HMRC 09/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF HAMMERSMITH & 5100002062 £61,375.00 Business rates payable for 2013/14 W6 9UU
HMRC HMRC 09/04/2013 Specialty envelopes PT Customer Product & Process WILLIAMS LEA LTD 5100096252 £28,138.74 Printed Forms WF6 1TN
HMRC HMRC 10/04/2013 Hardware maintenance Information Management Services CAPGEMINI UK PLC - PEOPLEPOINT 5100002110 £900,459.16 Contract payment Mar-13 for the Customs Handling Inward Export Freight systems including ASN and LUCAS W1F 0UU
HMRC HMRC 10/04/2013 Disposal Seized Gds Criminal Investigations THAMESDOWN RECYCLING 5100002130 £52,751.42 Courier Cost SN6 6JR
HMRC HMRC 10/04/2013 Gasoline or Petrol Criminal Investigations ALLSTAR BUSINESS SOLUTIONS LTD 5100002186 £59,405.71 Vehicle Fleet costs SN5 6PE
HMRC HMRC 10/04/2013 Disposal Seized Gds Specialist Investigations (SI) VEOLIA ENVIRONMENTAL SERVICES PLC 5100002187 £60,755.84 Outsourced services for storing and disposing of seized goods WS11 8JP
HMRC HMRC 10/04/2013 Gasoline or Petrol Criminal Investigations ALLSTAR BUSINESS SOLUTIONS LTD 5100002191 £60,953.64 Vehicle Fleet costs SN5 6PE
HMRC HMRC 10/04/2013 Haulage Seized Goods Criminal Investigations TNT UK LTD 5100002287 £117,949.30 Courier Cost BL8 9AR
HMRC HMRC 11/04/2013 Telephone Support Information Management Services ASPIRE 5100001604 -£331,266.46 Aspire Mar-13 invoice credit for Contact Centre Service following a Contract Change Notice to amend the billing schedule from Mar 12 to Feb 13 TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001608 -£5,946.54 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001608 -£45,133.44 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001621 -£14,056.20 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001621 -£15,180.67 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001622 -£191.56 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001622 -£296.84 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001622 -£2,062.00 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001622 -£2,516.06 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001622 -£2,853.71 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001622 -£11,283.36 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100001622 -£12,631.10 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Telephone Support Information Management Services ASPIRE 5100001627 -£433,839.86 Aspire Mar-13 invoice credit for Contact Centre Service following a Contract Change Notice to amend the billing schedule from Mar 12 to Feb 13 TF3 3BD
HMRC HMRC 11/04/2013 Desktop Managed Serv Information Management Services ASPIRE 5100002024 £13,053,587.16 Aspire invoice charges for S05 - Desktop Services TF3 3BD
HMRC HMRC 11/04/2013 Data storage service Information Management Services ASPIRE 5100002024 £12,469,485.69 Aspire March-13 Invoice charges for S04 Data Centre Ops TF3 3BD
HMRC HMRC 11/04/2013 Management Agreement Information Management Services ASPIRE 5100002024 £3,027,757.81 Aspire March invoice charges for Management fee for the contracted services TF3 3BD
HMRC HMRC 11/04/2013 Data storage service Information Management Services ASPIRE 5100002024 £2,296,200.68 Aspire March-13 Invoice charges for S04 Data Centre Ops TF3 3BD
HMRC HMRC 11/04/2013 WAN maint or supp Information Management Services ASPIRE 5100002024 £1,980,818.89 Aspire Mar-13 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations TF3 3BD
HMRC HMRC 11/04/2013 Bus. Form Printing Information Management Services ASPIRE 5100002024 £1,327,466.45 ASPIRE March Invoice Charges for S07.1 - Laser Printing TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £1,261,935.71 Aspire March invoice S02.7 National Systems - Normal TF3 3BD
HMRC HMRC 11/04/2013 Data storage service Information Management Services ASPIRE 5100002024 £1,193,372.77 Aspire March-13 Invoice charges for S04 Data Centre Ops TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £1,093,616.94 Aspire March invoice S02.8 National Systems - Simple TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £738,461.53 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £670,124.98 Aspire March invoice S02.10 NIRS2 (Accenture) TF3 3BD
HMRC HMRC 11/04/2013 Management Agreement Information Management Services ASPIRE 5100002024 £656,955.07 Aspire March invoice charges for Management fee for the contracted services TF3 3BD
HMRC HMRC 11/04/2013 Disaster recovery Information Management Services ASPIRE 5100002024 £621,982.78 ASPIRE March 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £615,337.82 Aspire March invoice S02.77 National Systems TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £603,806.59 Aspire March invoice S02.12 SAP Support Unit TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £537,205.26 March Aspire invoice PO 4500188202 10 - Support of pega licences for Caseflow TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £518,326.38 Aspire March invoice S02.9 Other Systems TF3 3BD
HMRC HMRC 11/04/2013 Telephone Support Information Management Services ASPIRE 5100002024 £440,988.31 Aspire Mar-13 invoice charges for Contact Centre Service TF3 3BD
HMRC HMRC 11/04/2013 Database analysis Information Management Services ASPIRE 5100002024 £415,014.26 Aspire Mar-13 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations TF3 3BD
HMRC HMRC 11/04/2013 Management Agreement Information Management Services ASPIRE 5100002024 £411,809.87 Aspire March invoice charges for Management fee for the contracted services TF3 3BD
HMRC HMRC 11/04/2013 Data storage service Information Management Services ASPIRE 5100002024 £400,082.95 Aspire March-13 Invoice charges for S04 Data Centre Ops TF3 3BD
HMRC HMRC 11/04/2013 Elect Data Transf Information Management Services ASPIRE 5100002024 £399,277.48 ASPIRE March 13 Invoice Charges for S13 Managed Data Transfer Service TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £385,114.36 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Telephone Support Information Management Services ASPIRE 5100002024 £368,043.94 Aspire Mar-13 invoice charges for Contact Centre Service TF3 3BD
HMRC HMRC 11/04/2013 Data input or prep Information Management Services ASPIRE 5100002024 £285,859.54 ASPIRE Mar 13 Invoice Charges for S03.1 Manual Input TF3 3BD
HMRC HMRC 11/04/2013 Management Agreement Information Management Services ASPIRE 5100002024 £275,287.18 Aspire March invoice charges for Management fee for the contracted services TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £246,353.62 Aspire March invoice S02.11 Electronic Folder - ICLipse App TF3 3BD
HMRC HMRC 11/04/2013 Bus. Form Printing Information Management Services ASPIRE 5100002024 £244,165.68 ASPIRE March Invoice Charges for S07.6 - NTC Flatpack TF3 3BD
HMRC HMRC 11/04/2013 Sys Install Services Information Management Services ASPIRE 5100002024 £225,390.46 Aspire March invoice charges for S06 Installation Services TF3 3BD
HMRC HMRC 11/04/2013 Data input or prep Information Management Services ASPIRE 5100002024 £196,288.67 ASPIRE Mar 13 Invoice Charges for S03.2 Scanned Input TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £188,356.51 Aspire March invoice S02.14 PPE Websol TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £172,455.79 March invoice PO 4500185410 10 - Supp of Transaction Guard lics TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £169,173.82 Aspire March invoice S02.2 CESA TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £168,629.69 March Aspire invoice PO 4500184366 10 - 45AE Work Package 3 4th yr payment x 2 TF3 3BD
HMRC HMRC 11/04/2013 Bus. Form Printing Information Management Services ASPIRE 5100002024 £147,549.90 ASPIRE March Invoice Charges for S07.12 - Mailsort TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £131,273.83 Aspire March invoice S02.6 NTC TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £96,473.80 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £93,296.83 March invoice PO 4500188478 10 - Support of Pega Lics fro MDTS TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £92,732.59 March invoice PO 4500181425 10 - BEA Weblogic - Mar 13 TF3 3BD
HMRC HMRC 11/04/2013 Physical Data Transf Information Management Services ASPIRE 5100002024 £92,430.08 ASPIRE March 13 Invoice Charges for S13 Managed Data Transfer Service TF3 3BD
HMRC HMRC 11/04/2013 Data storage service Information Management Services ASPIRE 5100002024 £90,668.95 Aspire March-13 Invoice charges for S04 Data Centre Ops TF3 3BD
HMRC HMRC 11/04/2013 EDI design Information Management Services ASPIRE 5100002024 £88,829.12 ASPIRE March Invoice Charge S10.1 - EDI TF3 3BD
HMRC HMRC 11/04/2013 Conference Calling Information Management Services ASPIRE 5100002024 £85,850.56 Aspire Mar-13 invoice charges to provide video conferencing services at 142 HMRC locations. TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £81,743.86 Aspire March invoice S02.5 COTAX TF3 3BD
HMRC HMRC 11/04/2013 Conference Calling Information Management Services ASPIRE 5100002024 £78,342.04 Aspire Mar-13 invoice charges to provide video conferencing services at 142 HMRC locations. TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £76,357.90 March Aspire invoice PO 4500178404 10 - Data Sets & Management Fees TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £72,090.71 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £70,067.62 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £69,848.32 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £67,512.91 March invoice PO 4500188200 10 - Experian payments TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £64,421.05 March invoice PO 4500187781 10 - Support of Ts Quality licence for connect TF3 3BD
HMRC HMRC 11/04/2013 Telephone Support Information Management Services ASPIRE 5100002024 £60,994.86 Aspire Mar-13 invoice charges for Contact Centre Service TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £60,631.58 March invoice PO 4500187477 10 - Support of 600 Quick Address Pro (CIS) TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £56,721.24 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £53,796.56 March Aspire invoice PO 4500187040 10 - Support of oracle lics for 07AH TF3 3BD
HMRC HMRC 11/04/2013 Data input or prep Information Management Services ASPIRE 5100002024 £53,724.37 ASPIRE Mar 13 Invoice Charges for S03.11 Caseflow scanning service TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £48,208.80 March invoice PO 4500179933 10 - Warm Support TF3 3BD
HMRC HMRC 11/04/2013 Software coding Information Management Services ASPIRE 5100002024 £47,485.16 March invoice PO 8500000718 - HMRC TPS Replacement TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £47,348.47 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £47,166.31 March invoice PO 4500183793 10 - Geode RTI Perpetual licensing TF3 3BD
HMRC HMRC 11/04/2013 Cloud & Collab Information Management Services ASPIRE 5100002024 £39,148.18 ASPIRE March Invoice Charge for S15.1 Sharepoint Collaboration Service TF3 3BD
HMRC HMRC 11/04/2013 Data storage service Information Management Services ASPIRE 5100002024 £36,796.62 Aspire March-13 Invoice charges for S04 Data Centre Ops TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £35,838.60 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £31,630.28 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £31,578.95 March invoice PO 4500184366 20 - Monthly software fee TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £28,592.84 March Aspire invoice PO 4500187868 10 - Support of QAS Lics for DWP TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £26,721.88 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £25,840.64 March invoice PO 4500185694 10 - Annual Support of EU Gateway TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £23,161.20 March Aspire invoice PO 4500179686 10 - Warm Support TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £20,242.10 March invoice PO 4500187724 10 - Support App & director s/w TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £19,373.98 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £18,991.60 March invoice PO 4500185797 40 - Warm Support TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £17,297.29 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £13,683.79 March invoice PO 4500184366 30 - Monthly support fee TF3 3BD
HMRC HMRC 11/04/2013 Disaster recovery Information Management Services ASPIRE 5100002024 £12,826.92 ASPIRE March 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £11,513.30 Aspire March invoice S02.47 Nat Systems - Normal (Pass Mods) TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £11,223.83 March invoice PO 4500172003 10 - Support for 55 Pega Lics for TPSS TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £10,515.79 March invoice PO 4500170086 10 - Annual Support of Connect Direct TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £10,414.74 March invoice PO 4500187725 10 - Support App & director s/w TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £10,229.24 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £8,754.73 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Licences Information Management Services ASPIRE 5100002024 £6,710.80 March invoice PO 4500183078 10 - Support of ALSB software for CHRIS TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £5,994.32 Aspire March invoice S02.1 BROCS TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £5,683.42 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £5,135.06 Aspire March invoice S02.3 COP/CODA TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £4,586.17 Aspire March invoice S02.49 Other Systems - (Passive Systems) TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £3,412.48 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Conference Calling Information Management Services ASPIRE 5100002024 £3,410.68 Aspire Mar-13 invoice charges for Call Services TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £2,630.14 Aspire March invoice S02.48 Nat Systems - Simple (Pass Sys) TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £2,616.56 Aspire March invoice S02.27 Nat Systems - Normal (Pass Sys) TF3 3BD
HMRC HMRC 11/04/2013 Bus. Form Printing Information Management Services ASPIRE 5100002024 £2,595.60 ASPIRE March Invoice Charges for S07.2 - Impact Printing TF3 3BD
HMRC HMRC 11/04/2013 Conference Calling Information Management Services ASPIRE 5100002024 £1,705.87 Aspire Mar-13 invoice charges for Call Services TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £1,422.66 Aspire March invoice S02.41 BROCS (Passive Modules) TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £1,252.93 Aspire March invoice S02.28 Nat Systems - Simple (Pass Sys) TF3 3BD
HMRC HMRC 11/04/2013 Bus. Form Printing Information Management Services ASPIRE 5100002024 £1,077.43 ASPIRE March Invoice Charges for S07.7 - NTC Giro TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £1,006.42 Aspire March invoice S02.29 Other Systems (Passive Systems) TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £876.60 Aspire March invoice S02.43 COP/CODA (Passive Modules) TF3 3BD
HMRC HMRC 11/04/2013 Conference Calling Information Management Services ASPIRE 5100002024 £853.06 Aspire Mar-13 invoice charges for Call Services TF3 3BD
HMRC HMRC 11/04/2013 Conference Calling Information Management Services ASPIRE 5100002024 £671.05 Aspire Mar-13 invoice charges for Call Services TF3 3BD
HMRC HMRC 11/04/2013 Conference Calling Information Management Services ASPIRE 5100002024 £639.58 Aspire Mar-13 invoice charges for Call Services TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £430.76 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Bus. Form Printing Information Management Services ASPIRE 5100002024 £418.28 ASPIRE March Invoice Charges for S07.4 - Microfiche production TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £301.08 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £300.05 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £223.31 Aspire March invoice S02.46 NTC (Passive Modules) TF3 3BD
HMRC HMRC 11/04/2013 Conference Calling Information Management Services ASPIRE 5100002024 £106.61 Aspire Mar-13 invoice charges for Call Services TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £69.70 Aspire March invoice S02.42 CESA (Passive Modules) TF3 3BD
HMRC HMRC 11/04/2013 Sys Software Maint Information Management Services ASPIRE 5100002024 £59.48 Aspire March invoice S02.45 Other Systems - (Passive Systems) TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £4.45 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Network Voice Serv Information Management Services ASPIRE 5100002024 £0.36 Aspire Mar-13 invoice charges to cover telephony services TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002034 -£11,283.36 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002034 -£45,566.76 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002041 -£11,283.36 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002041 -£53,189.35 IT Software changes to support day-to-day HMRC business - Credits offset charges above TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £697,636.26 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £257,809.67 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £202,108.18 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £200,486.63 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £156,684.05 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £84,909.06 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £83,223.95 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £61,645.88 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £55,453.57 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £52,223.10 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £46,589.10 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £42,466.36 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £41,754.02 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £40,854.00 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £20,655.44 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £20,057.32 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £9,344.88 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £7,717.67 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £5,620.79 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £5,583.23 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £4,432.69 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £4,331.39 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £4,112.32 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £3,988.78 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £2,548.76 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £2,478.90 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £1,134.79 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Software Coding Information Management Services ASPIRE 5100002073 £679.00 IT Software changes to support day-to-day HMRC business TF3 3BD
HMRC HMRC 11/04/2013 Data Purchases Risk & Intelligence CRIMESTOPPERS 5100002434 £36,000.00 Annual HMRC payment to Crimestoppers. Crimestoppers is a charity funded through donations from UK police forces and the main national law enforcement agencies. Through the free-phone and online services Crimestoppers provides a route for the public to volunteer anonymous information to all agencies. As one of the key law enforcement partners HMRC supports Crimestoppers and receives intelligence which may be used to investigate tax evasion and serious organised crime. SM6 6BG
HMRC HMRC 11/04/2013 Min AW non-struc VAT PT Operations L & R MANCHESTER 5100002475 £16,744.33 Cleaning services for evening teams in TBH W1U 8EW
HMRC HMRC 11/04/2013 Domestic consumables PT Operations L & R MANCHESTER 5100002475 £9,337.54 Security services for evening teams in TBH W1U 8EW
HMRC HMRC 11/04/2013 Other Accomodation Costs PT Operations L & R MANCHESTER 5100002475 £649.99 Fire drill services for evening teams in TBH W1U 8EW
HMRC HMRC 11/04/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL WHOLESALE 5100002511 £174,658.02 Payment for mail sorting and delivery services EC4Y 0HQ
HMRC HMRC 11/04/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL WHOLESALE 5100002514 -£33,248.64 Payment for mail sorting and delivery services EC4Y 0HQ
HMRC HMRC 11/04/2013 Samplng & Analytical Customs Directorate LGC LTD 5100002574 £158,496.00 Laboratory analysis of prospective replacement fuel markers for excise duty rebated oil. TW11 0LY
HMRC HMRC 11/04/2013 Marketing Promotion Corporate Communications M4C 5100002576 £142,508.13 Higher Income Child Benefit notification WC1X 8RX
HMRC HMRC 11/04/2013 Marketing Promotion Corporate Communications M4C 5100002576 £118.76 Higher Income Child Benefit notification WC1X 8RX
HMRC HMRC 11/04/2013 Maj AW struc non-VAT Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100002590 £939,016.80 Essential works undertaken as part of the optimisation of 100 Parliament Street London M41 7HG
HMRC HMRC 11/04/2013 Non PFI serv VAT Estates & Support Services MacLELLAN INTERNATIONAL LTD 5100002609 £421,492.26 Monthly charge for provision of services on the Newcastle estate B70 1EN
HMRC HMRC 11/04/2013 Data output prod Information Management Services ASPIRE 5100002780 £22,918,209.26 Aspire March invoice for non P2P items - mainly Project Lines TF3 3BD
HMRC HMRC 12/04/2013 Debt collection serv Debt Management & Banking COMMERCIAL CREDIT SERVICES GROUP 5100002834 £66,426.74 Debt Collection Services B61 7DL
HMRC HMRC 12/04/2013 Debt collection serv Debt Management & Banking FREDRICKSON INTERNATIONAL LTD 5100002877 £63,534.42 Debt Collection Services KT13 0NT
HMRC HMRC 12/04/2013 Oth PFI unitary chrg Estates & Support Services NEWCASTLE ESTATE PARTNERSHIP 5100002904 £3,191,530.08 Charges for accommodation provided under the Newcastle Private Finance Initiative contract BA2 3RH
HMRC HMRC 12/04/2013 Oth PFI unitary chrg Estates & Support Services NEWCASTLE ESTATE PARTNERSHIP 5100002904 £607,910.50 Charges for accommodation provided under the Newcastle Private Finance Initiative contract BA2 3RH
HMRC HMRC 12/04/2013 Next Day Del. Closed Benefits & Credits Delivery TNT UK LTD 5100002911 £30,419.15 Courier Services BL10 9AR
HMRC HMRC 12/04/2013 Next Day Del. Closed Debt Management & Banking TNT UK LTD 5100002922 £38,023.93 Courier Services BL10 9AR
HMRC HMRC 12/04/2013 Next Day Del. Closed Local Compliance TNT UK LTD 5100002923 £64,528.85 Courier Services BL10 9AR
HMRC HMRC 12/04/2013 Next Day Del. Closed PT Operations TNT UK LTD 5100002940 £143,484.42 Courier Services BL10 9AR
HMRC HMRC 12/04/2013 Interpreters PT Operations THEBIGWORD INTERPRETING 5100002958 £28,732.85 Translation costs to assist staff dealing with calls from non english speaking customers LS12 6AB
HMRC HMRC 12/04/2013 Interpreters PT Operations THEBIGWORD INTERPRETING 5100002960 £47,627.59 Translation costs to assist staff dealing with calls from non english speaking customers LS12 6AB
HMRC HMRC 12/04/2013 Non-IMS IT for CSR HR SPECIALIST COMPUTER CTR 5100003046 £95,092.50 Monthly Service charge for CSR Fast Stream. Specilaist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. B11 2LE
HMRC HMRC 12/04/2013 Employee education HR IBM UNITED KINGDOM LTD 5100003054 £36,783.48 Training for Criminal Investigation Profession PO6 3AU
HMRC HMRC 12/04/2013 Mail and Fulfilment PT Customer & Strategy WILLIAMS LEA LTD 5100003061 £25,214.56 BSS Orderline Monthly Invoice April 13 WF6 1TN
HMRC HMRC 15/04/2013 Mail and Fulfilment PT Customer & Strategy WILLIAMS LEA LTD 5100003108 £85,248.41 BSS Orderline Monthly Invoice April 13 WF6 1TN
HMRC HMRC 15/04/2013 Mail and Fulfilment PT Customer & Strategy WILLIAMS LEA LTD 5100003233 £111,484.49 BSS Orderline Monthly Invoice April 13 WF6 1TN
HMRC HMRC 15/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100003245 £33,106.59 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 15/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100003245 £5,750.91 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 15/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100003246 £417,343.68 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 15/04/2013 Business Rates Estates & Support Services SOUTHEND BOROUGH COUNCIL 5100003246 £72,496.32 Business rates payable for 2013/14 SS2 6EP
HMRC HMRC 15/04/2013 Business Rates Estates & Support Services PRESTON BOROUGH COUNCIL 5100003247 £118,903.95 Business rates payable for 2013/14 PR1 2GD
HMRC HMRC 15/04/2013 Business Rates Estates & Support Services PRESTON BOROUGH COUNCIL 5100003247 £36,526.05 Business rates payable for 2013/14 PR1 2GD
HMRC HMRC 15/04/2013 Business Rates Estates & Support Services STRATFORD-ON-AVON DISTRICT COUNCIL 5100003249 £63,114.00 Business rates payable for 2013/14 CV37 6HX
HMRC HMRC 15/04/2013 Business Rates Estates & Support Services LONDON BOROUGH OF HOUNSLOW 5100003250 £28,232.50 Business rates payable for 2013/14 TW3 4WD
HMRC HMRC 15/04/2013 Nat Pst Del Ser(VAT) Commercial Directorate G3 WORLDWIDE (UK) LTD 5100003301 £59,891.02 Delivery of HMRC overseas mail UB2 5LF
HMRC HMRC 15/04/2013 Nat Pst Del Ser NVAT Commercial Directorate G3 WORLDWIDE (UK) LTD 5100003301 £25,037.75 Delivery of HMRC overseas mail UB2 5LF
HMRC HMRC 15/04/2013 Legal Info Services Debt Management & Banking EQUIFAX PLC 5100003321 £27,774.52 Credit Searches BD1 5LL
HMRC HMRC 15/04/2013 Debt collection serv Debt Management & Banking APEX CREDIT MANAGEMENT LTD 5100003404 £174,387.02 Debt Collection Services CV37 6NW
HMRC HMRC 15/04/2013 Debt collection serv Debt Management & Banking IQOR HOLDINGS LTD 5100003408 £248,449.14 Debt Collection Services PR1 3EL
HMRC HMRC 15/04/2013 Debt collection serv Debt Management & Banking IQOR HOLDINGS LTD 5100003413 £42,159.05 Debt Collection Services PR1 3EL
HMRC HMRC 15/04/2013 Legal Service Sol's Solicitors Office HOWES PERCIVAL SOLICITORS 5100003431 £38,634.05 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 15/04/2013 Software coding BT Change DEFRA 5100003465 £144,138.15 DEFRA OGD recharge - Auto Licence Verification Design YO1 7PX
HMRC HMRC 15/04/2013 OHS HR RIGHT CORECARE 5100003469 £110,523.78 Outsourced contract for Welfare and help-line services PO15 7AL
HMRC HMRC 16/04/2013 Subscriptions to Publications Large Business Service EBSCO INFORMATION SERVICES 5100003790 £26,109.60 Internet based information service. EN5 1NZ
HMRC HMRC 16/04/2013 Debt collection serv Debt Management & Banking DRYDENSFAIRFAX SOLICITORS 5100003793 £322,343.21 Debt Collection Services LS2 8BX
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £76,488.68 Build phase of VAT Registration Transformation project EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £61,151.88 Define phase for Security Knowledge & Information Management Programme EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £32,206.45 Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £27,839.81 Viability phase of the Customs Handling of International Packets and Parcels (CHIPP) project EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £14,373.22 Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £10,723.49 Build phase of the Upstream Transaction Risking project EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £10,696.51 Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £9,949.20 Design phase for Risk Capability project EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £7,653.17 Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100003807 £7,003.70 Design/Build phase EU VAT Refund System Project EC3M 3BD
HMRC HMRC 16/04/2013 Events management Information Management Services COMPUTING DISTRIBUTION GROUP LTD 5100004058 £180,000.00 Organisation of Technology Expo Event SL5 0DJ
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100004062 -£3,868.76 Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100004062 -£11,511.65 Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100004062 -£16,618.61 Define phase for Security Knowledge & Information Management Programme EC3M 3BD
HMRC HMRC 16/04/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100004062 -£22,029.49 Build phase of VAT Registration Transformation project EC3M 3BD
HMRC HMRC 16/04/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL WHOLESALE 5100004063 £3,464,379.39 Payment for mail sorting and delivery services EC4Y 0HQ
HMRC HMRC 16/04/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL WHOLESALE 5100004064 -£88,199.33 Payment for mail sorting and delivery services EC4Y 0HQ
HMRC HMRC 17/04/2013 Cross Government Ser Commercial Directorate EMPTORIS INC 5100004225 £29,423.06 Payment for HMRC's Emptoris application MA 01803
HMRC HMRC 17/04/2013 Debt collection serv Debt Management & Banking BLUESTONE CREDIT MANAGEMENT LTD 5100004226 £38,983.69 Debt Collection Services S9 2RX
HMRC HMRC 17/04/2013 Body armour HR ULTIMAT DEFENCE LTD 5100004267 £25,741.92 Training equipment for Criminal Investigation Profession BL4 7LX
HMRC HMRC 17/04/2013 Debt collection serv Debt Management & Banking ROSSENDALES LTD 5100004283 £70,180.96 Debt Collection Services BB4 4NB
HMRC HMRC 17/04/2013 Nat Pst Del Ser(VAT) Commercial Directorate DWP 5100004301 £79,716.79 Payment for joint Child Benefit mailing with DWP CF14 3UW
HMRC HMRC 18/04/2013 Legal Service Sol's Solicitors Office THE SCOTLAND OFFICE 5100004329 £26,040.50 Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. EH3 7HW
HMRC HMRC 18/04/2013 Recruitment services HR SPECIALIST COMPUTER CTR 5100004342 £69,469.98 Assessor fees assessor and candidate T&S expenses B11 2LE
HMRC HMRC 18/04/2013 Recruitment services HR SPECIALIST COMPUTER CTR 5100004346 £60,934.18 Assessor fees assessor and candidate T&S expenses B11 2LE
HMRC HMRC 18/04/2013 Recruitment services HR SPECIALIST COMPUTER CTR 5100004351 £54,155.98 Assessor fees assessor and candidate T&S expenses B11 2LE
HMRC HMRC 18/04/2013 Recruitment services HR SPECIALIST COMPUTER CTR 5100004354 £84,737.14 Assessor fees assessor and candidate T&S expenses B11 2LE
HMRC HMRC 18/04/2013 Electricity Estates & Support Services EDF ENERGY 5100004373 £280,267.19 Utility payment EX1 3UT
HMRC HMRC 18/04/2013 Water Estates & Support Services NORTHUMBRIAN WATER 5100004413 £21,084.46 Utility payment DH1 5WQ
HMRC HMRC 18/04/2013 Water Estates & Support Services NORTHUMBRIAN WATER 5100004413 £4,016.09 Utility payment DH1 5WQ
HMRC HMRC 19/04/2013 Nat Pst Del Ser(VAT) Commercial Directorate ROYAL MAIL 5100004462 £532,517.02 Payment for mail delivery services PE4 5BR
HMRC HMRC 19/04/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL 5100004462 £15,863.44 Payment for mail collection and sorting service before final delivery to customers PE4 5BR
HMRC HMRC 19/04/2013 Credt Crd Comm Chrge Finance & Internal Audit ALLIANCE AND LEICESTER 5100004463 £253,954.24 Government Banking Service: Credit Card Commission Charges G1R 0AA
HMRC HMRC 19/04/2013 Gov Bank Serv Charge Finance & Internal Audit ALLIANCE AND LEICESTER 5100004463 £85,498.96 Government Banking Service: Bank Charges G1R 0AA
HMRC HMRC 19/04/2013 Credt Crd Comm Chrge Finance & Internal Audit ALLIANCE AND LEICESTER 5100004464 £158,513.03 Government Banking Service: Credit Card Commission Charges G1R 0AA
HMRC HMRC 19/04/2013 Gov Bank Serv Charge Finance & Internal Audit ALLIANCE AND LEICESTER 5100004464 £79,224.41 Government Banking Service: Bank Charges G1R 0AA
HMRC HMRC 19/04/2013 Credt Crd Comm Chrge Finance & Internal Audit ALLIANCE AND LEICESTER 5100004466 £194,122.18 Government Banking Service: Credit Card Commission Charges G1R 0AA
HMRC HMRC 19/04/2013 Gov Bank Serv Charge Finance & Internal Audit ALLIANCE AND LEICESTER 5100004466 £15,744.45 Government Banking Service: Bank Charges G1R 0AA
HMRC HMRC 19/04/2013 Gov Bank Serv Charge Finance & Internal Audit RBS - NATWEST 5100004665 £248,022.59 Government Banking Service: Bank Charges EC2M 4RB
HMRC HMRC 19/04/2013 Credt Crd Comm Chrge Finance & Internal Audit RBS - NATWEST 5100004689 £275,154.80 Government Banking Service: Credit Card Commission Charges EC2M 4RB
HMRC HMRC 19/04/2013 Gov Bank Serv Charge Finance & Internal Audit RBS - NATWEST 5100004689 £21,048.88 Government Banking Service: Bank Charges EC2M 4RB
HMRC HMRC 19/04/2013 Debt collection serv Debt Management & Banking COMMERCIAL COLLECTION SERVICES 5100004704 £77,207.11 Debt Collection Services CR7 6YY
HMRC HMRC 19/04/2013 Min AW non-struc VAT Estates & Support Services MJF BUSINESS SERVICES LTD 5100004709 £96,000.00 Essential works undertaken as part of the rationalisation of Custom House London UB8 2YF
HMRC HMRC 19/04/2013 OHS HR ATOS IT SERVICES UK LTD 5100004713 £43,139.62 Outsourced contract to deliver OH services WV10 6UH
HMRC HMRC 22/04/2013 Proprietry sys maint Information Management Services DWP 5100004935 £72,248.04 Charges for Live running testing support maintenance or changes to the child benefit computer system CF14 3UW
HMRC HMRC 22/04/2013 Nat Pst Del Ser NVAT Commercial Directorate TNT POST UK LTD 5100004973 £88,911.74 Payment for mail collection and sorting service before final delivery to customers SL7 1HY
HMRC HMRC 22/04/2013 Nat Pst Del Ser NVAT Commercial Directorate TNT POST UK LTD 5100005141 £97,480.45 Payment for mail collection and sorting service before final delivery to customers SL7 1HY
HMRC HMRC 22/04/2013 Business Rates Estates & Support Services BIRMINGHAM CITY COUNCIL 5100005145 £35,640.96 Business rates payable for 2013/14 B4 7DQ
HMRC HMRC 22/04/2013 Business Rates Estates & Support Services BIRMINGHAM CITY COUNCIL 5100005145 £3,439.04 Business rates payable for 2013/14 B4 7DQ
HMRC HMRC 22/04/2013 Gov Bank Serv Charge Finance & Internal Audit RBS - NATWEST 5100005169 £69,073.03 Government Banking Service: Bank Charges EC2M 4RB
HMRC HMRC 22/04/2013 Vehicle servicing ma Criminal Investigations INCHCAPE FLEET SOLUTIONS 5100005212 £136,275.92 Fleet mgmt services P06 4RP
HMRC HMRC 22/04/2013 Vehicle servicing ma Criminal Investigations INCHCAPE FLEET SOLUTIONS 5100005212 £52,197.89 Fleet mgmt services P06 4RP
HMRC HMRC 22/04/2013 Vehicle repairs Criminal Investigations INCHCAPE FLEET SOLUTIONS 5100005212 £27,642.93 Fleet mgmt services P06 4RP
HMRC HMRC 22/04/2013 Fleet mgmt services Criminal Investigations INCHCAPE FLEET SOLUTIONS 5100005212 £9,588.29 Fleet mgmt services P06 4RP
HMRC HMRC 22/04/2013 Vehicle leasing Criminal Investigations INCHCAPE FLEET SOLUTIONS 5100005212 £3,620.62 Fleet mgmt services P06 4RP
HMRC HMRC 23/04/2013 Legal Service Sol's Solicitors Office HOWES PERCIVAL SOLICITORS 5100005632 £68,935.93 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 23/04/2013 Legal Service Sol's Solicitors Office HOWES PERCIVAL SOLICITORS 5100005632 £36.00 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 23/04/2013 Legal Service Sol's Solicitors Office HOWES PERCIVAL SOLICITORS 5100005639 £93,346.17 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 23/04/2013 Legal Service Sol's Solicitors Office HOWES PERCIVAL SOLICITORS 5100005639 £1,337.00 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 23/04/2013 OHS HR ATOS IT SERVICES UK LTD 5100005646 £80,661.62 Outsourced contract to deliver OH services WV10 6UH
HMRC HMRC 23/04/2013 OHS HR ATOS IT SERVICES UK LTD 5100005646 £573.60 Outsourced contract to deliver OH services WV10 6UH
HMRC HMRC 23/04/2013 Recruitment services HR TMP (UK) LTD 5100005651 £27,913.45 Advertisement costs - recruitment W1T 7RQ
HMRC HMRC 23/04/2013 Proprietry sys maint Information Management Services DWP 5100005770 £339,931.20 Government Gateway operational support charge for 13/14 CF14 3UW
HMRC HMRC 23/04/2013 Proprietry sys maint Information Management Services DWP 5100005771 £9,720,000.00 Government Gateway MoU charge for 13/14 - for operations support and development CF14 3UW
HMRC HMRC 23/04/2013 Non PFI serv VAT Estates & Support Services MacLELLAN INTERNATIONAL LTD 5100005784 £422,581.12 Monthly charge for provision of services on the Newcastle estate B70 1EN
HMRC HMRC 24/04/2013 Legal Service Sol's Solicitors Office THE SCOTLAND OFFICE 5100005957 £71,553.30 Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. EH3 7HW
HMRC HMRC 24/04/2013 Forensic Services Criminal Investigations CCL FORENSICS LTD 5100006037 £122,384.50 Forensic Services CV37 6NW
HMRC HMRC 24/04/2013 Storage (non enfmnt) Benefits & Credits Delivery IRON MOUNTAIN (UK) LTD 5100006071 £29,319.08 Secure storage of Tax Credit Claims/Papers EH54 7DF
HMRC HMRC 24/04/2013 Storage (non enfmnt) Benefits & Credits Delivery IRON MOUNTAIN (UK) LTD 5100006073 £44,334.40 Secure storage of Tax Credit Claims/Papers EH54 7DF
HMRC HMRC 24/04/2013 GovDept Serv(VAT Ex) Risk & Intelligence FOREIGN AND COMMONWEALTH OFFICE 5100006090 £42,970.25 Payment to Foreign & Commonwealth Office for costs of HMRC officers stationed abroad MK10 1PX
HMRC HMRC 24/04/2013 GovDept Serv(VAT Ex) Risk & Intelligence FOREIGN AND COMMONWEALTH OFFICE 5100006091 £39,730.60 Payment to Foreign & Commonwealth Office for costs of HMRC officers stationed abroad MK10 1PX
HMRC HMRC 24/04/2013 Bank Charges PO Card Finance & Internal Audit POST OFFICE LTD 5100006150 £959,731.37 Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). PE4 5PG
HMRC HMRC 25/04/2013 Nat Pst Del Ser NVAT Commercial Directorate TNT POST UK LTD 5100006421 £37,800.00 Payment for mail collection and sorting service before final delivery to customers SL7 1HY
HMRC HMRC 25/04/2013 Marketing Promotion PT Director M4C 5100006459 £282,242.07 RTI Programme Radio Advertising campaign to communicate the new PAYE processes to employers. WC1X 8RX
HMRC HMRC 25/04/2013 Marketing Promotion PT Director M4C 5100006459 £235.20 RTI Programme Radio Advertising campaign to communicate the new PAYE processes to employers. WC1X 8RX
HMRC HMRC 26/04/2013 Rent Estates & Support Services HM LAND REGISTRY 5100006676 £66,771.00 Monthly rent payment payable to the Landlord CR0 2AQ
HMRC HMRC 26/04/2013 Research (VAT rec) Risk & Intelligence TNS - BMRB 5100006680 £116,190.00 Publicity campaign targeting tax evasion W5 1UA
HMRC HMRC 26/04/2013 100 PS Service Charg Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100006868 £2,315,114.75 Monthly charge for fully serviced accommodation at 100 Parliament Street London M41 7HG
HMRC HMRC 29/04/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 1700000718 -£43,177.96 Credit received following the vacation of properties SE1 0TA
HMRC HMRC 29/04/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 1700000719 -£38,918.34 Credit received from our estate supplier to refund our main supplier for refurbishment works at Aspect House Harrow following rationalisation work SE1 0TA
HMRC HMRC 29/04/2013 Gov Sec Framework Information Management Services CABLE & WIRELESS 5100006918 £212,631.60 Charges to provide other circuits to HMRC data centres MK3 5JP
HMRC HMRC 29/04/2013 CHURN Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100006937 £29,053.52 Monthly charge for the provision of post room services M41 7HG
HMRC HMRC 29/04/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100006952 £40,094.47 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/04/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100006953 £68,358.82 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/04/2013 Maj AW struc non-VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100006973 £55,159.30 Essential works undertaken as part of the optimisation of Regian House Liverpool SE1 0TA
HMRC HMRC 29/04/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100006978 £53,844.12 Essential works undertaken as part of the rationalisation of Queens Dock Liverpool SE1 0TA
HMRC HMRC 29/04/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100006978 £6,026.11 Essential works undertaken at Imperial Court Liverpool to allow office moves as part of the rationalisation of Queens Dock Liverpool SE1 0TA
HMRC HMRC 29/04/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100006978 £5,394.80 Essential works undertaken at Imperial Court Liverpool to allow office moves as part of the rationalisation of Queens Dock Liverpool SE1 0TA
HMRC HMRC 29/04/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100006978 £5,201.59 Essential works undertaken as part of the optimisation of Regian House Liverpool SE1 0TA
HMRC HMRC 29/04/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100006978 £2,336.89 Essential works undertaken at St John's House Bootle to allow office moves as part of the rationalisation of Queens Dock Liverpool SE1 0TA
HMRC HMRC 29/04/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100006978 £1,386.34 Essential works undertaken as part of the optimisation of Regian House Liverpool SE1 0TA
HMRC HMRC 30/04/2013 Court Fees Debt Management & Banking The Insolvency Service 5100007249 £182,460.00 Court Fees B4 6FD
HMRC HMRC 30/04/2013 STEPS VAT Indemnity Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100007262 £3,331,017.12 Indemnity for VAT paid by contractor which cannot be recovered SE1 0TA
HMRC HMRC 30/04/2013 Samplng & Analytical Specialist Investigations (SI) LGC Ltd 5100007263 £84,155.04 Forensic Services TW11 0LY
HMRC HMRC 30/04/2013 GovDept Serv(VAT Ex) Risk & Intelligence FOREIGN AND COMMONWEALTH OFFICE 5100007381 £28,445.97 Payment to Foreign & Commonwealth Office for costs of HMRC officers stationed abroad MK10 1PX