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Transparency data

Departmental spend over £25,000: May 2013

Updated 2 July 2013
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Project Code Expenditure
HMRC HMRC 01/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100007422 £10,833,398.38 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA Not set Not set Not set Not set
HMRC HMRC 01/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100007422 £4,212,988.25 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA Not set Not set Not set Not set
HMRC HMRC 01/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100007428 £70,315.30 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA Not set Not set Not set Not set
HMRC HMRC 01/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100007428 £27,344.83 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA Not set Not set Not set Not set
HMRC HMRC 01/05/2013 Depart Booklet Stk Information Management Services WILLIAMS LEA LTD 5100007564 £26,925.08 Payment for generic stock WF6 1TN Not set Not set Not set Not set
HMRC HMRC 01/05/2013 Recruitment services Solicitors Office TMP (UK) LTD 5100008448 £36,000.00 Recruitment costs for new lawyers W1T 7RQ Not set Not set Not set Not set
HMRC HMRC 01/05/2013 Business Rates Estates & Support Services PRESTON BOROUGH COUNCIL 5100008609 £144,126.00 Business rates payable for 2013/14 PR1 2GD Not set Not set Not set Not set
HMRC HMRC 01/05/2013 Business Rates Estates & Support Services PRESTON BOROUGH COUNCIL 5100008609 £44,274.00 Business rates payable for 2013/14 PR1 2GD Not set Not set Not set Not set
HMRC HMRC 02/05/2013 Business Rates Estates & Support Services SLOUGH BOROUGH COUNCIL 5100008612 £101,216.02 Business rates payable for 2013/14 SL1 3UQ Not set Not set Not set Not set
HMRC HMRC 02/05/2013 Business Rates Estates & Support Services SLOUGH BOROUGH COUNCIL 5100008612 £12,765.98 Business rates payable for 2013/14 SL1 3UQ Not set Not set Not set Not set
HMRC HMRC 02/05/2013 Valuation Services Risk & Intelligence VALUATION OFFICE AGENCY 5100009313 £766,092.75 Property valuations in respect of Inheritance Tax and other Tax cases W1D 5BU Not set Not set Not set Not set
HMRC HMRC 02/05/2013 Research (VAT rec) Knowledge Analysis & Intelligence TNS - BMRB 5100009346 £97,215.60 A survey of customers' experience of dealing with HMRC and the tax system. W5 1UA Not set Not set Not set Not set
HMRC HMRC 02/05/2013 Research (VAT rec) Knowledge Analysis & Intelligence TNS - BMRB 5100009351 £121,674.00 A survey of customers' experience of dealing with HMRC and the tax system. W5 1UA Not set Not set Not set Not set
HMRC HMRC 02/05/2013 Proprietry sys maint Information Management Services DWP 5100009359 £135,990.24 Charges for Live running testing support maintenance or changes to the child benefit computer system CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/05/2013 Proprietry sys maint Information Management Services DWP 5100009359 £18,760.72 Charges for Live running testing support maintenance or changes to the child benefit computer system CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/05/2013 Nat Pst Del Ser NVAT Commercial Directorate G3 WORLDWIDE (UK) LTD 5100009364 £95,956.33 Delivery of HMRC overseas mail UB2 5LF
HMRC HMRC 02/05/2013 Nat Pst Del Ser(VAT) Commercial Directorate G3 WORLDWIDE (UK) LTD 5100009364 £86,189.09 Delivery of HMRC overseas mail UB2 5LF
HMRC HMRC 03/05/2013 Equipment & machiner Debt Management & Banking KODAK LTD 5100009514 £28,103.62 Office machinery Maintenance HP2 7YU
HMRC HMRC 03/05/2013 Equipment & machiner Debt Management & Banking OPEX CORPORATION 5100009561 £46,013.36 Office machinery Maintenance BL1 4AY
HMRC HMRC 03/05/2013 Business Rates Estates & Support Services SALFORD CITY COUNCIL 5100009686 £1,201,375.77 Business rates payable for 2013/14 M27 2AW
HMRC HMRC 03/05/2013 Business Rates Estates & Support Services SALFORD CITY COUNCIL 5100009686 £202,100.60 Business rates payable for 2013/14 M27 2AW
HMRC HMRC 03/05/2013 Business Rates Estates & Support Services RATE COLLECTION AGENCY 5100009689 £720,317.04 Business rates payable for 2013/14 BT1 AHH
HMRC HMRC 03/05/2013 Business Rates Estates & Support Services RATE COLLECTION AGENCY 5100009689 £405,178.33 Business rates payable for 2013/14 BT1 AHH
HMRC HMRC 03/05/2013 Business Rates Estates & Support Services THE HIGHLAND COUNCIL 5100009691 £82,865.38 Business rates payable for 2013/14 IV3 5YX
HMRC HMRC 03/05/2013 Business Rates Estates & Support Services THE HIGHLAND COUNCIL 5100009691 £66,441.62 Business rates payable for 2013/14 IV3 5YX
HMRC HMRC 03/05/2013 Business Rates Estates & Support Services RATE COLLECTION AGENCY 5100009692 £262,083.90 Business rates payable for 2013/14 BT1 AHH
HMRC HMRC 03/05/2013 Business Rates Estates & Support Services RATE COLLECTION AGENCY 5100009692 £147,422.19 Business rates payable for 2013/14 BT1 AHH
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SALFORD CITY COUNCIL 5100009695 £491,874.72 Business rates payable for 2013/14 M27 2AW
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SALFORD CITY COUNCIL 5100009695 £82,745.28 Business rates payable for 2013/14 M27 2AW
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services DUMFRIES & GALLOWAY COUNCIL 5100009698 £64,998.00 Business rates payable for 2013/14 DG1 2HP
HMRC HMRC 07/05/2013 Recruitment services HR SPECIALIST COMPUTER CTR 5100009750 £66,303.90 Specialist Computer Centre (SCC) is the main contractor for recruitment of the 2013 Civil Service Fast Stream intake this invoice covers assessor costs & candidate T&S costs. B11 2LE
HMRC HMRC 07/05/2013 Proprietry sys maint Information Management Services DWP 5100009766 £58,499.11 Activation PINS & user ID card production recharges (Mar 13) CF14 3UW
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services GLASGOW CITY COUNCIL 5100009767 £283,918.80 Business rates payable for 2013/14 G1 1JE
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services GLASGOW CITY COUNCIL 5100009767 £38,716.20 Business rates payable for 2013/14 G1 1JE
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services WEST LOTHIAN COUNCIL 5100009770 £355,785.49 Business rates payable for 2013/14 EH48 1TT
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services WEST LOTHIAN COUNCIL 5100009770 £85,635.71 Business rates payable for 2013/14 EH48 1TT
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services WEST LOTHIAN COUNCIL 5100009771 £170,452.07 Business rates payable for 2013/14 EH48 1TT
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services WEST LOTHIAN COUNCIL 5100009771 £41,026.93 Business rates payable for 2013/14 EH48 1TT
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services WEST LOTHIAN COUNCIL 5100009772 £144,827.32 Business rates payable for 2013/14 EH48 1TT
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services WEST LOTHIAN COUNCIL 5100009772 £34,859.18 Business rates payable for 2013/14 EH48 1TT
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services NORTH LANARKSHIRE COUNCIL 5100009774 £509,574.90 Business rates payable for 2013/14 ML1 1SH
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services NORTH LANARKSHIRE COUNCIL 5100009774 £220,475.10 Business rates payable for 2013/14 ML1 1SH
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services CITY OF EDINBURGH COUNCIL 5100009777 £329,097.12 Business rates payable for 2013/14 EH11 3YJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services CITY OF EDINBURGH COUNCIL 5100009777 £44,876.88 Business rates payable for 2013/14 EH11 3YJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services CITY OF EDINBURGH COUNCIL 5100009778 £211,384.80 Business rates payable for 2013/14 EH11 3YJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services CITY OF EDINBURGH COUNCIL 5100009778 £28,825.20 Business rates payable for 2013/14 EH11 3YJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services CITY OF EDINBURGH COUNCIL 5100009779 £254,490.72 Business rates payable for 2013/14 EH11 3YJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services CITY OF EDINBURGH COUNCIL 5100009779 £34,703.28 Business rates payable for 2013/14 EH11 3YJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services CITY OF EDINBURGH COUNCIL 5100009780 £117,090.60 Business rates payable for 2013/14 EH11 3YJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services CITY OF EDINBURGH COUNCIL 5100009780 £15,966.90 Business rates payable for 2013/14 EH11 3YJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SOUTH LANARKSHIRE COUNCIL 5100009781 £660,342.00 Business rates payable for 2013/14 ML3 0XJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SOUTH LANARKSHIRE COUNCIL 5100009781 £281,658.00 Business rates payable for 2013/14 ML3 0XJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SOUTH LANARKSHIRE COUNCIL 5100009782 £36,318.81 Business rates payable for 2013/14 ML3 0XJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SOUTH LANARKSHIRE COUNCIL 5100009782 £15,491.19 Business rates payable for 2013/14 ML3 0XJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SOUTH LANARKSHIRE COUNCIL 5100009785 £222,535.25 Business rates payable for 2013/14 ML3 0XJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SOUTH LANARKSHIRE COUNCIL 5100009785 £94,918.75 Business rates payable for 2013/14 ML3 0XJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SOUTH LANARKSHIRE COUNCIL 5100009786 £62,402.32 Business rates payable for 2013/14 ML3 0XJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services SOUTH LANARKSHIRE COUNCIL 5100009786 £26,616.68 Business rates payable for 2013/14 ML3 0XJ
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services DUNDEE CITY COUNCIL 5100009787 £219,174.43 Business rates payable for 2013/14 DD1 3YN
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services DUNDEE CITY COUNCIL 5100009787 £107,464.07 Business rates payable for 2013/14 DD1 3YN
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services DUNDEE CITY COUNCIL 5100009788 £171,736.68 Business rates payable for 2013/14 DD1 3YN
HMRC HMRC 07/05/2013 Business Rates Estates & Support Services DUNDEE CITY COUNCIL 5100009788 £84,204.72 Business rates payable for 2013/14 DD1 3YN
HMRC HMRC 07/05/2013 Landlord Charges Estates & Support Services SAVILLS COMMERCIAL LTD 5100009798 £237,657.60 Standard Landlord Service Charge payable to the Landlord W1K 3HQ
HMRC HMRC 08/05/2013 Oth PFI unitary chrg Estates & Support Services COCHRANE SQUARE SPV LTD 5100010171 £225,400.29 Charges for accommodation provided under the Glasgow Private Finance Initiative contract W1U 8EW
HMRC HMRC 08/05/2013 Oth PFI unitary chrg Estates & Support Services HAYMARKET SPV LTD 5100010174 £185,540.24 Charges for accommodation provided under the Edinburgh Private Finance Initiative contract W1U 8EW
HMRC HMRC 08/05/2013 Maj AW non-struc VAT Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100010448 £27,648.74 Construction work at 100 Parliament Street part of optimisation project M41 7HG
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services RENFREWSHIRE COUNCIL 5100010454 £45,687.00 Business rates payable for 2013/14 PA1 1DA
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services ABERDEEN CITY COUNCIL 5100010455 £188,150.37 Business rates payable for 2013/14 AB11 6HA
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services ABERDEEN CITY COUNCIL 5100010455 £14,379.63 Business rates payable for 2013/14 AB11 6HA
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services RENFREWSHIRE COUNCIL 5100010456 £55,107.00 Business rates payable for 2013/14 PA1 1DA
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services SOUTH AYRSHIRE COUNCIL 5100010457 £76,184.25 Business rates payable for 2013/14 KA7 2PL
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services FIFE COUNCIL 5100010459 £80,232.97 Business rates payable for 2013/14 KY7 5LT
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services FIFE COUNCIL 5100010459 £3,605.03 Business rates payable for 2013/14 KY7 5LT
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services NORTH AYRSHIRE COUNCIL 5100010460 £45,553.71 Business rates payable for 2013/14 KA12 8DA
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services NORTH AYRSHIRE COUNCIL 5100010460 £2,959.29 Business rates payable for 2013/14 KA12 8DA
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services WEST DUNBARTONSHIRE COUNCIL 5100010463 £37,115.74 Business rates payable for 2013/14 G82 3PU
HMRC HMRC 08/05/2013 Business Rates Estates & Support Services WEST DUNBARTONSHIRE COUNCIL 5100010463 £1,506.26 Business rates payable for 2013/14 G82 3PU
HMRC HMRC 08/05/2013 GovDept Serv(VAT Ex) Risk & Intelligence FOREIGN AND COMMONWEALTH OFFICE 5100010485 £139,655.45 Payment for costs of HMRC officers stationed abroad MK10 1PX
HMRC HMRC 08/05/2013 Dept forms Non Stock Solicitors Office WILLIAMS LEA LTD 5100010510 £27,206.82 Photocoping and materials for legal work. WF6 1TN
HMRC HMRC 08/05/2013 Cross Government Ser Commercial Directorate EMPTORIS INC 5100010566 £29,423.06 Payment for HMRC's Emptoris application MA 01803
HMRC HMRC 08/05/2013 Oth PFI unitary chrg Estates & Support Services LR STOCKPORT LTD 5100010583 £167,228.00 Charges for accommodation provided under the Stockport Private Finance Initiative contract W1U 8EW
HMRC HMRC 08/05/2013 Oth PFI unitary chrg Estates & Support Services LR (MANCHESTER) LTD 5100010584 £844,980.41 Charges for accommodation provided under the Manchester Private Finance Initiative contract W1U 8EW
HMRC HMRC 08/05/2013 Marketing Promotion Corporate Communications IPSOS MORI UK LTD 5100010595 £29,082.00 Tax Credits Pre-wave tracking SE1 1PY
HMRC HMRC 08/05/2013 Electricity Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £1,101,232.23 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Gas Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £588,417.43 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Water Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £206,504.92 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Oil Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £154,271.40 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Electricity Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £84,016.47 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Gas Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £58,291.96 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Water Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £15,732.65 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Oil Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £6,664.25 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Electricity Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £978.75 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Gas Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £714.56 Utility payment SE1 0TA
HMRC HMRC 08/05/2013 Oil Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010824 £642.28 Utility payment SE1 0TA
HMRC HMRC 09/05/2013 Research conslt serv Benefits & Credits Delivery TRANSACTIS 5100010819 £220,800.00 Error & Fraud additional Capacity trial L70 1AB
HMRC HMRC 09/05/2013 Court Fees Debt Management & Banking THE INSOLVENCY SERVICE 5100010899 £151,570.00 Court Fees B4 6FD
HMRC HMRC 10/05/2013 Interpreters PT Operations THEBIGWORD INTERPRETING 5100010905 £62,955.60 Translation costs to assist staff dealing with calls from non english speaking customers LS12 6AB
HMRC HMRC 10/05/2013 Legal Service Sol's Solicitors Office HOWES PERCIVAL SOLICITORS 5100011116 £32,126.36 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 10/05/2013 Legal Service Sol's Solicitors Office HOWES PERCIVAL SOLICITORS 5100011122 £107,206.58 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 10/05/2013 Legal Serv's Credit Solicitors Office HOWES PERCIVAL SOLICITORS 5100011122 £178.00 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 10/05/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL WHOLESALE 5100011140 £47,648.60 Payment for mail sorting and delivery services EC4Y 0HQ
HMRC HMRC 10/05/2013 Legal Service Sol's Solicitors Office HOWES PERCIVAL SOLICITORS 5100011147 £29,989.66 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 10/05/2013 OHS HR RIGHT CORECARE 5100011169 £110,523.78 Outsourced contract for Welfare and help-line services PO15 7AL
HMRC HMRC 10/05/2013 Legal Service Sol's Solicitors Office HOWES PERCIVAL SOLICITORS 5100011171 -£38,634.05 Costs incurred by Solicitors working on behalf of HMRC NR3 1DD
HMRC HMRC 10/05/2013 Valuation Services Risk & Intelligence VALUATION OFFICE AGENCY 5100011199 £766,092.75 Property valuations in respect of Inheritance Tax and other Tax cases - May Payment W1D 5BU
HMRC HMRC 13/05/2013 Landlord Charges Estates & Support Services FASSET BUSINESS & PROPERTY 5100011271 £112,460.25 Standard Landlord Service Charge payable to the Landlord PO9 1SA
HMRC HMRC 13/05/2013 Landlord Charges Estates & Support Services FASSET BUSINESS & PROPERTY 5100011271 £68,927.24 Standard Landlord Service Charge payable to the Landlord PO9 1SA
HMRC HMRC 13/05/2013 Rent Estates & Support Services MJ MAPP 5100011273 £249,408.00 Quarterly rental payment for Bathgate Contact Centre West Lothian W1W 5QZ
HMRC HMRC 13/05/2013 Dilapidations Estates & Support Services LEE BARON CHARTERED SURVEYORS 5100011274 £226,710.67 Essential works carried out to facilitate the lease surrender of City Gate East Nottingham W1B 2AB
HMRC HMRC 13/05/2013 Business Rates Estates & Support Services IPSWICH BOROUGH COUNCIL 5100011415 £53,012.93 Business rates payable for 2013/14 IP1 2EE
HMRC HMRC 13/05/2013 Business Rates Estates & Support Services IPSWICH BOROUGH COUNCIL 5100011415 £2,094.07 Business rates payable for 2013/14 IP1 2EE
HMRC HMRC 13/05/2013 Business Rates Estates & Support Services GLASGOW CITY COUNCIL 5100011417 £348,163.20 Business rates payable for 2013/14 G1 1JE
HMRC HMRC 13/05/2013 Business Rates Estates & Support Services GLASGOW CITY COUNCIL 5100011417 £47,476.80 Business rates payable for 2013/14 G1 1JE
HMRC HMRC 13/05/2013 Data Purchases S&ID EQUIFAX PLC 5100011434 £420,000.00 Vetting - credit reference checks for people & companies for HMRC BD1 5LL
HMRC HMRC 13/05/2013 Recruitment services Knowledge Analysis & Intelligence HM TREASURY 5100011439 £26,400.00 Recruitment charges for Government Economic Service (GES) fast stream. NR7 0HS
HMRC HMRC 13/05/2013 Proprietry sys maint Information Management Services DWP 5100011850 £193,333.34 Charges for Live running testing support maintenance or changes to the child benefit computer system CF14 3UW
HMRC HMRC 14/05/2013 Hardware maintenance Information Management Services CAPGEMINI UK PLC - PEOPLEPOINT 5100011766 £900,459.16 Contract payment Apr-13 for the Customs Handling Inward Export Freight systems including ASN and LUCAS W1F 0UU
HMRC HMRC 15/05/2013 Forensic Services Criminal Investigations DELOITTE MCS LTD 5100011849 £373,833.60 Forensic Costs MK9 1FD
HMRC HMRC 15/05/2013 Storage (non enfmnt) Estates & Support Services DERWENT FACILITIES MANAGEMENT LTD 5100012367 £72,719.52 Charges for office support services (storage post room messenger secretarial) HG2 8QT
HMRC HMRC 15/05/2013 Landlord Charges Estates & Support Services GVA GRIMLEY LLP 5100012394 £53,506.97 Standard Landlord Service Charge payable to the Landlord B1 2JJ
HMRC HMRC 15/05/2013 Legal Service Sol's Estates & Support Services GVA GRIMLEY LLP (RENT) 5100012429 £57,600.00 Charges for condition surveys to support the consideration of accommodation options B11 3EA
HMRC HMRC 15/05/2013 Legal Service Sol's Solicitors Office THE SCOTLAND OFFICE 5100012581 £71,553.30 Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. EH3 7HW
HMRC HMRC 15/05/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL WHOLESALE 5100012938 £3,321,582.54 Payment for mail sorting and delivery services EC4Y 0HQ
HMRC HMRC 15/05/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL WHOLESALE 5100012941 -£35,442.85 Reimbursement for below forecast postal services EC4Y 0HQ
HMRC HMRC 16/05/2013 Dept forms Non Stock PT Customer Product & Process WILLIAMS LEA LTD 5100007779 £49,118.88 Printed Forms WF6 1TN
HMRC HMRC 16/05/2013 Desktop Managed Serv Information Management Services ASPIRE 5100010545 £12,330,794.39 Aspire Apr-13 invoice charges for S05 - Desktop Services TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £1,217,471.87 Aspire April invoice for S02.7 National Systems - Normal TF3 3BD
HMRC HMRC 16/05/2013 Software Licences Information Management Services ASPIRE 5100010545 £1,071,600.00 Aspire April invoice PO 4500188201 Annual renewal of SAS Software for Connect TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £1,056,477.20 Aspire April invoice for S02.8 National Systems - Simple TF3 3BD
HMRC HMRC 16/05/2013 Software Licences Information Management Services ASPIRE 5100010545 £817,894.74 Aspire April invoice PO 4500187783 annual renewal of Sotware AG licences TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £806,106.00 Aspire April invoice for S02.12 SAP Support Unit TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £649,743.65 Aspire April invoice for S02.10 NIRS2 (Accenture) TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £604,338.26 Aspire April invoice for S02.77 National Systems TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £491,264.90 Aspire April invoice for S02.9 Other Systems TF3 3BD
HMRC HMRC 16/05/2013 Sys Install Services Information Management Services ASPIRE 5100010545 £297,291.73 Aspire April invoice for S6 Installation Services TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £245,108.77 Aspire April invoice for S02.11 Electronic Folder - ICLipse App TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £180,724.87 Aspire April invoice for S02.14 PPE Websol TF3 3BD
HMRC HMRC 16/05/2013 EDI design Information Management Services ASPIRE 5100010545 £166,948.51 Aspire April Invoice Charge S10.1 - EDI TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £162,576.47 Aspire April invoice for S02.2 CESA TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £116,367.64 Aspire April invoice for S02.6 NTC TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £78,741.10 Aspire April invoice for S02.5 COTAX TF3 3BD
HMRC HMRC 16/05/2013 Software Licences Information Management Services ASPIRE 5100010545 £50,378.11 Aspire April invoice monthly connect warm support charge TF3 3BD
HMRC HMRC 16/05/2013 Software Licences Information Management Services ASPIRE 5100010545 £34,105.26 Aspire April invoice annual renewal of Opentext licences TF3 3BD
HMRC HMRC 16/05/2013 Software Licences Information Management Services ASPIRE 5100010545 £30,628.55 Aspire April invoice annual renewal of IBM infosphere guardium licences TF3 3BD
HMRC HMRC 16/05/2013 Software Licences Information Management Services ASPIRE 5100010545 £27,173.05 Aspire April invoice annual support & maint for Clarity licences TF3 3BD
HMRC HMRC 16/05/2013 Software Licences Information Management Services ASPIRE 5100010545 £23,161.20 Aspire April invoice monthly warm support charge TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £11,046.82 Aspire April invoice for S02.47 Nat Systems - Normal (Pass Mods) TF3 3BD
HMRC HMRC 16/05/2013 Software Licences Information Management Services ASPIRE 5100010545 £5,598.00 Aspire April invoice monthly Bus Tax warm support charge TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £5,275.50 Aspire April invoice for S02.1 BROCS TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £4,927.00 Aspire April invoice for S02.3 COP/CODA TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £4,400.35 Aspire April invoice for S02.49 Other Systems - (Passive Systems) TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £2,523.56 Aspire April invoice for S02.48 Nat Systems - Simple (Pass Sys) TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £2,510.54 Aspire April invoice for S02.27 Nat Systems - Normal (Pass Sys) TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £1,934.94 Aspire April invoice for S02.7 National Systems - Normal TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £1,365.01 Aspire April invoice for S02.41 BROCS (Passive Modules) TF3 3BD
HMRC HMRC 16/05/2013 Software Licences Information Management Services ASPIRE 5100010545 £1,215.16 Aspire April invoice annual support of Connect Solve software licences TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £1,202.16 Aspire April invoice for S02.28 Nat Systems - Simple (Pass Sys) TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £965.09 Aspire April invoice for S02.29 Other Systems (Passive Systems) TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £841.08 Aspire April invoice for S02.43 COP/CODA (Passive Modules) TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £483.29 Aspire April invoice for S02.1 BROCS TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £222.18 Aspire April invoice for S02.46 NTC (Passive Modules) TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £66.86 Aspire April invoice for S02.42 CESA (Passive Modules) TF3 3BD
HMRC HMRC 16/05/2013 Sys Software Maint Information Management Services ASPIRE 5100010545 £59.18 Aspire April invoice for S02.45 Other Systems - (Passive Systems) TF3 3BD
HMRC HMRC 16/05/2013 Solicitors Fees Specialist PT NORTHERN IRELAND COURTS & TRIBUNAL 5100012902 £51,080.76 FY 13/14 invoice (for N.I.) to official solicitor re Child Trust Fund BT1 3LA
HMRC HMRC 16/05/2013 Disposal Seized Gds Specialist Investigations (SI) VEOLIA ENVIRONMENTAL SERVICES PLC 5100013010 £40,938.76 Outsourced services for storing & disposing of seized goods WS11 8JP
HMRC HMRC 16/05/2013 Haulage Seized Goods Criminal Investigations TNT UK LTD 5100013017 £158,936.80 Courier Costs BL8 9AR
HMRC HMRC 16/05/2013 Data output prod Information Management Services ASPIRE 5100013025 £105,595,435.41 Aspire April invoice for non P2P charges - mainly Project Lines TF3 3BD
HMRC HMRC 16/05/2013 Gov Bank Serv Charge Finance & Internal Audit RBS - NATWEST 5100013028 £232,376.06 Government Banking Service: Bank Charges EC2M 4RB
HMRC HMRC 16/05/2013 Non-IMS IT for CSR HR WORLD CAREERS NETWORK PLC 5100013033 £53,146.26 Payment of costs accrued from 2012/13 for Non Departmental Public Bodies joining the Civil Service Job Portal IT System provided by the World Careers Network Plc (WCN). SW19 8DR
HMRC HMRC 16/05/2013 Non-IMS IT for CSR HR WORLD CAREERS NETWORK PLC 5100013034 £160,075.12 April monthly service charges. WCN is the main contract for the CSJP System. SW19 8DR
HMRC HMRC 16/05/2013 OGD costs Estates & Support Services DWP 5100013057 £26,464.89 Invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate CF14 3UW
HMRC HMRC 16/05/2013 Rent Estates & Support Services SOMERSET HOUSE TRUST 5100013059 £62,803.31 Monthly rent payment payable to the Landlord WC2R 1LA
HMRC HMRC 16/05/2013 Rent Estates & Support Services SOMERSET HOUSE TRUST 5100013059 £252.23 Monthly rent payment payable to the Landlord WC2R 1LA
HMRC HMRC 16/05/2013 Rent Estates & Support Services LAMBERT SMITH HAMPTON 5100013062 £273,046.06 Monthly rent payment payable to the Landlord NG1 7DT
HMRC HMRC 16/05/2013 Rent Estates & Support Services LAMBERT SMITH HAMPTON 5100013062 £2,758.04 Monthly rent payment payable to the Landlord NG1 7DT
HMRC HMRC 16/05/2013 OGD costs Estates & Support Services DTZ (DEFRA BIRMINGHAM) 5100013074 £271,828.95 Charges for accommodation provided by Defra (DTZ are Defra's managing agent for all rents). B4 6AJ
HMRC HMRC 16/05/2013 OGD costs Estates & Support Services DTZ (DEFRA BIRMINGHAM) 5100013074 £47,969.82 Charges for accommodation provided by Defra (DTZ are Defra's managing agent for all rents). B4 6AJ
HMRC HMRC 16/05/2013 OGD costs Estates & Support Services DWP 5100013076 £54,394.66 Invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate CF14 3UW
HMRC HMRC 16/05/2013 Marketing Promotion Corporate Communications M & C SAATCHI (UK) LTD 5100013106 £73,256.40 Tax Credits Activities -Agency fee W1F 9EE
HMRC HMRC 17/05/2013 Gasoline or Petrol Criminal Investigations ALLSTAR BUSINESS SOLUTIONS LTD 5100013279 £56,041.20 Fleet mgt Services SN5 6PE
HMRC HMRC 17/05/2013 Marketing Promotion Corporate Communications M & C SAATCHI (UK) LTD 5100013347 £41,202.53 Tax Credits 2013 - Production costs TV usage and playouts W1F 9EE
HMRC HMRC 17/05/2013 Marketing Promotion Corporate Communications M & C SAATCHI (UK) LTD 5100013348 £33,667.20 Tax Credits 2013 - Production costs - Radio voice over buyouts and playouts W1F 9EE
HMRC HMRC 17/05/2013 Mail opening machine Estates & Support Services PITNEY BOWES FINANCE LTD (PURCH) 5100013380 £33,144.00 Annual maintenance bill for Office Machinery at Longbenton regional post room. CM19 5BD
HMRC HMRC 17/05/2013 Nat Pst Del Ser(VAT) Commercial Directorate ROYAL MAIL 5100013431 £619,868.74 Payment for mail delivery services PE4 5BR
HMRC HMRC 17/05/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL 5100013431 £16,650.54 Payment for mail collection and sorting service before final delivery to customers PE4 5BR
HMRC HMRC 17/05/2013 Gasoline or Petrol Criminal Investigations ALLSTAR BUSINESS SOLUTIONS LTD 5100013480 £67,779.94 Fleet mgt Services SN5 6PE
HMRC HMRC 17/05/2013 Bank Charges PO Card Finance & Internal Audit POST OFFICE LTD 5100013527 £1,097,504.43 Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). PE4 5PG
HMRC HMRC 17/05/2013 Oth PFI unitary chrg Estates & Support Services NEWCASTLE ESTATE PARTNERSHIP 5100013765 £3,180,539.53 Charges for accommodation provided under the Newcastle Private Finance Initiative contract BA2 3RH
HMRC HMRC 17/05/2013 Oth PFI unitary chrg Estates & Support Services NEWCASTLE ESTATE PARTNERSHIP 5100013765 £605,817.06 Charges for accommodation provided under the Newcastle Private Finance Initiative contract BA2 3RH
HMRC HMRC 20/05/2013 100 PS Service Charg Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100013970 £85,063.75 Monthly charge for fully serviced accommodation at 100 Parliament Street London M41 7HG
HMRC HMRC 20/05/2013 Document destruction Estates & Support Services BANNER BUSINESS SERVICES LTD 5100013976 £28,158.06 Monthly charge for secure destruction of confidentially marked waste NR3 1PD
HMRC HMRC 20/05/2013 Document destruction Estates & Support Services BANNER BUSINESS SERVICES LTD 5100013977 £53,653.02 Monthly charge for secure destruction of confidentially marked waste NR3 1PD
HMRC HMRC 20/05/2013 Build/cont insurance Estates & Support Services MJ MAPP 5100013980 £26,107.00 Annual Buildings and Contents Insurance for Bathgate Contact Centre West Lothian W1W 5QZ
HMRC HMRC 20/05/2013 Electricity Estates & Support Services EDF ENERGY 5100013987 £334,390.34 Utility payment EX1 3UT
HMRC HMRC 20/05/2013 Business Consultancy Finance & Internal Audit PRICEWATERHOUSECOOPERS LLP 5100013988 £57,072.00 Government Banking Service Procurement. Security Accreditation planning consultancy WC2N 6RH
HMRC HMRC 20/05/2013 Electricity Estates & Support Services OGC BUYING SOLUTIONS 5100013995 £133,642.76 Utility payment L3 1PE
HMRC HMRC 20/05/2013 Electricity Estates & Support Services OGC BUYING SOLUTIONS 5100013995 £7,033.84 Utility payment L3 1PE
HMRC HMRC 20/05/2013 Credt Crd Comm Chrge Finance & Internal Audit ALLIANCE AND LEICESTER 5100014007 £199,360.91 Government Banking Service: Credit Card Commission Charges G1R 0AA
HMRC HMRC 20/05/2013 Gov Bank Serv Charge Finance & Internal Audit ALLIANCE AND LEICESTER 5100014007 £77,174.21 Government Banking Service: Bank Charges G1R 0AA
HMRC HMRC 20/05/2013 Credt Crd Comm Chrge Finance & Internal Audit ALLIANCE AND LEICESTER 5100014008 £135,238.34 Government Banking Service: Credit Card Commission Charges G1R 0AA
HMRC HMRC 20/05/2013 Gov Bank Serv Charge Finance & Internal Audit ALLIANCE AND LEICESTER 5100014008 £17,797.80 Government Banking Service: Bank Charges G1R 0AA
HMRC HMRC 20/05/2013 Credt Crd Comm Chrge Finance & Internal Audit ALLIANCE AND LEICESTER 5100014010 £157,165.77 Government Banking Service: Credit Card Commission Charges G1R 0AA
HMRC HMRC 20/05/2013 Gov Bank Serv Charge Finance & Internal Audit ALLIANCE AND LEICESTER 5100014010 £85,690.91 Government Banking Service: Bank Charges G1R 0AA
HMRC HMRC 20/05/2013 Gov Bank Serv Charge Finance & Internal Audit RBS - NATWEST 5100014016 £39,611.64 Government Banking Service: Bank Charges EC2M 4RB
HMRC HMRC 20/05/2013 Credt Crd Comm Chrge Finance & Internal Audit RBS - NATWEST 5100014020 £238,793.58 Government Banking Service: Credit Card Commission Charges EC2M 4RB
HMRC HMRC 20/05/2013 Gov Bank Serv Charge Finance & Internal Audit RBS - NATWEST 5100014020 £19,456.24 Government Banking Service: Bank Charges EC2M 4RB
HMRC HMRC 21/05/2013 High Court Costs Debt Management & Banking RBSG CENTRAL 1900049449 £87,731.00 High Court Costs SE99 1AA
HMRC HMRC 21/05/2013 Forensic Services Criminal Investigations LGC LTD 5100014051 £39,342.00 Forensic Costs TW11 0LY
HMRC HMRC 21/05/2013 Nat Pst Del Ser NVAT Commercial Directorate TNT POST UK LTD 5100014149 £37,752.40 Payment for mail collection and sorting service before final delivery to customers SL7 1HY
HMRC HMRC 21/05/2013 Nat Pst Del Ser NVAT Commercial Directorate TNT POST UK LTD 5100014153 £37,672.80 Payment for mail collection and sorting service before final delivery to customers SL7 1HY
HMRC HMRC 21/05/2013 Court Fees Debt Management & Banking THE INSOLVENCY SERVICE 5100014477 £190,510.00 Court Fees B4 6FD
HMRC HMRC 21/05/2013 GovDept Serv(VAT Ex) Risk & Intelligence FOREIGN AND COMMONWEALTH OFFICE 5100014479 £45,528.02 Payment for costs of HMRC officers stationed abroad MK10 1PX
HMRC HMRC 22/05/2013 Gov Bank Serv Charge Finance & Internal Audit ALLIANCE AND LEICESTER 5100014665 £36,647.20 Government Banking Service: Bank Charges G1R 0AA
HMRC HMRC 22/05/2013 Skirts - Stock Information Management Services SKYSCAPE CLOUD 5100014692 £31,284.38 Data Copy / Storage and PC's - related to SOC 4 and standrad monthly support charge SN12 0RP
HMRC HMRC 22/05/2013 Rent Estates & Support Services BFS MANAGED PROPERTIES HOLDINGS LTD 5100014740 £140,408.90 Monthly rent payment payable to the Landlord SW5 9AN
HMRC HMRC 22/05/2013 Rent Estates & Support Services BFS MANAGED PROPERTIES HOLDINGS LTD 5100014740 £422.50 Monthly rent payment payable to the Landlord SW5 9AN
HMRC HMRC 23/05/2013 Nat Pst Del Ser(VAT) Commercial Directorate DWP 5100014809 £101,370.96 Payment for joint Child Benefit mailing with DWP CF14 3UW
HMRC HMRC 23/05/2013 Forensic Services Criminal Investigations CCL FORENSICS LTD 5100014819 £121,654.02 Forensic Costs CV37 6NW
HMRC HMRC 23/05/2013 Debt collection serv Debt Management & Banking COMMERCIAL CREDIT SERVICES GROUP 5100014999 £39,559.78 Debt Collection Services B61 7DL
HMRC HMRC 23/05/2013 Business Rates Estates & Support Services HM TREASURY 5100015024 £3,121,669.98 Business rates payable for 2013/14 NR7 0HS
HMRC HMRC 23/05/2013 Business Rates Estates & Support Services HM TREASURY 5100015024 £164,298.42 Business rates payable for 2013/14 NR7 0HS
HMRC HMRC 23/05/2013 Minor AW consultancy Estates & Support Services EC HARRIS LLP 5100015031 £62,861.20 Fees relating to Fire risk assessment for 35% of HMRCs estate M60 3NT
HMRC HMRC 23/05/2013 OGD costs Estates & Support Services DWP 5100015233 £707,845.91 Invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate CF14 3UW
HMRC HMRC 24/05/2013 Debt collection serv Debt Management & Banking APEX CREDIT MANAGEMENT LTD 5100015099 £76,143.44 Debt Collection Services CV37 6NW
HMRC HMRC 24/05/2013 Rent Estates & Support Services GVA GRIMLEY LLP 5100015216 £212,653.34 Monthly rent payment payable to the Landlord B1 2JJ
HMRC HMRC 24/05/2013 Landlord Charges Estates & Support Services GVA GRIMLEY LLP 5100015216 £86,239.20 Standard Landlord Service Charge payable to the Landlord B1 2JJ
HMRC HMRC 24/05/2013 Rent Estates & Support Services GVA GRIMLEY LLP 5100015216 £426.16 Monthly rent payment payable to the Landlord B1 2JJ
HMRC HMRC 24/05/2013 Rent Estates & Support Services ZURICH ASSURANCE LTD 5100015219 £104,796.09 Monthly rent payment payable to the Landlord SB3 9AP
HMRC HMRC 24/05/2013 Landlord Charges Estates & Support Services ZURICH ASSURANCE LTD 5100015219 £48,031.23 Standard Landlord Service Charge payable to the Landlord SB3 9AP
HMRC HMRC 24/05/2013 Rent Estates & Support Services ZURICH ASSURANCE LTD 5100015219 £15,107.90 Monthly rent payment payable to the Landlord SB3 9AP
HMRC HMRC 24/05/2013 Landlord Charges Estates & Support Services ZURICH ASSURANCE LTD 5100015219 £7,177.08 Standard Landlord Service Charge payable to the Landlord SB3 9AP
HMRC HMRC 24/05/2013 Nat Pst Del Ser(VAT) Commercial Directorate G3 WORLDWIDE (UK) LTD 5100015236 £56,639.96 Delivery of HMRC overseas mail UB2 5LF
HMRC HMRC 24/05/2013 Nat Pst Del Ser NVAT Commercial Directorate G3 WORLDWIDE (UK) LTD 5100015236 £27,282.60 Delivery of HMRC overseas mail UB2 5LF
HMRC HMRC 24/05/2013 Debt collection serv Debt Management & Banking BLUESTONE CREDIT MANAGEMENT LTD 5100015250 £40,243.54 Debt Collection Services S9 2RX
HMRC HMRC 24/05/2013 Gas Estates & Support Services CORONA ENERGY 5100015296 £73,103.05 Utility payment WD17 1JW
HMRC HMRC 24/05/2013 Storage (non enfmnt) Benefits & Credits Delivery IRON MOUNTAIN (UK) LTD 5100015302 £41,795.11 Secure storage of Tax Credit Claims/Papers EH54 7DF
HMRC HMRC 24/05/2013 Storage (non enfmnt) Benefits & Credits Delivery IRON MOUNTAIN (UK) LTD 5100015303 £25,798.69 Secure storage of Tax Credit Claims/Papers EH54 7DF
HMRC HMRC 24/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100016109 £10,674,373.86 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA
HMRC HMRC 24/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100016109 £4,151,145.40 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA
HMRC HMRC 24/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100016110 £36,246.06 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA
HMRC HMRC 24/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100016110 £14,095.69 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA
HMRC HMRC 24/05/2013 100 PS Service Charg Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100016116 £2,392,420.38 Monthly charge for fully serviced accommodation at 100 Parliament Street London M41 7HG
HMRC HMRC 28/05/2013 Govt inf services Criminal Investigations FOREIGN AND COMMONWEALTH 5100010795 £38,362.80 IT Services MK19 7BH
HMRC HMRC 28/05/2013 Min AW non-struc VAT Estates & Support Services NEWCASTLE ESTATE PARTNERSHIP 5100013969 £26,467.36 essential works carried out across the Newcastle Estate BA2 3RH
HMRC HMRC 28/05/2013 Software coding Information Management Services NIXON BROOKE & CO LTD 5100014873 £65,840.02 Tripartite work for the Upstream Transaction Risking project GU2 7YG
HMRC HMRC 28/05/2013 Dept forms Stock Information Management Services WILLIAMS LEA LTD 5100015333 £27,400.50 Payment for generic stock WF6 1TN
HMRC HMRC 28/05/2013 Haulage Seized Goods Specialist Investigations (SI) TNT UK LTD 5100016124 £26,821.01 Outsourced services for storing & disposing of seized goods BL8 9AR
HMRC HMRC 28/05/2013 Gasoline or Petrol Criminal Investigations ALLSTAR BUSINESS SOLUTIONS LTD 5100016202 £70,137.09 Fleet mgt Services SN5 6PE
HMRC HMRC 28/05/2013 OGD costs Estates & Support Services DEPARTMENT OF FINANCE & PERSONNEL 5100016203 £29,930.36 Invoice charge for the properties HMRC occupy on the Department of Finance and Personnel estate BT1 4NN
HMRC HMRC 28/05/2013 OGD costs Estates & Support Services DEPARTMENT OF FINANCE & PERSONNEL 5100016203 £8,441.90 Invoice charge for the properties HMRC occupy on the Department of Finance and Personnel estate BT1 4NN
HMRC HMRC 28/05/2013 Rent Estates & Support Services ENERGY COAST WEST CUMBRIA 5100016207 £95,220.00 Monthly rent payment payable to the Landlord CA14 3YT
HMRC HMRC 28/05/2013 CHURN Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100016214 £29,053.52 Monthly charge for the provision of post room services M41 7HG
HMRC HMRC 28/05/2013 OGD costs Estates & Support Services DWP 5100016220 £764,960.63 Invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate CF14 3UW
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 1700001054 -£48,000.00 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 1700001054 -£192,000.00 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 STEPS FUP VAT recvbl Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 1700001056 -£1,550.18 Credit received following the vacation of properties SE1 0TA
HMRC HMRC 29/05/2013 STEPS FUP VAT recvbl Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 1700001056 -£93,272.11 Credit received following the vacation of properties SE1 0TA
HMRC HMRC 29/05/2013 STEPS FUP VAT recvbl Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 1700001063 -£3,527.30 Credit received following the vacation of properties SE1 0TA
HMRC HMRC 29/05/2013 STEPS FUP VAT recvbl Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 1700001063 -£36,784.70 Credit received following the vacation of properties SE1 0TA
HMRC HMRC 29/05/2013 STEPS FUP VAT recvbl Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 1700001063 -£60,468.00 Credit received following the vacation of properties SE1 0TA
HMRC HMRC 29/05/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010779 £285,444.05 Essnetial works carried out on the heating & Cooling system at Waterside House Sunderland SE1 0TA
HMRC HMRC 29/05/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010782 £36,279.71 Roof repairs at Emerald Court Sunderland SE1 0TA
HMRC HMRC 29/05/2013 Maj AW struc non-VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010788 £56,798.23 Installation of enhanched intruder system at Centenary Court Bradford SE1 0TA
HMRC HMRC 29/05/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010789 £260,627.82 Esential work carried out to enhance space usage at Bowback House project SE1 0TA
HMRC HMRC 29/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010793 £32,562.77 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA
HMRC HMRC 29/05/2013 STEPS FUP Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100010793 £12,663.30 Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract SE1 0TA
HMRC HMRC 29/05/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100011260 £53,201.64 Removal of Redundant signage across HMRC Estates- SE1 0TA
HMRC HMRC 29/05/2013 Maj AW struc non-VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100011262 £210,610.13 Essential works carried out at Chailey House Bedford SE1 0TA
HMRC HMRC 29/05/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100013410 £29,047.08 Work carried out to faciliate vacaction of Queens Dock Liverpool SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100013412 £35,349.03 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100013412 £4,103.02 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Landlord Charges Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100013415 £24,622.29 Standard Landlord Service Charge payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100013415 £20,126.50 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Landlord Charges Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100013416 £30,810.71 Standard Landlord Service Charge payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100013416 £27,231.99 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100013417 £56,000.00 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Landlord Charges Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100013417 £53,996.13 Standard Landlord Service Charge payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Security services Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100014535 £71,010.05 Security Services for HMRC estate SE1 0TA
HMRC HMRC 29/05/2013 Security services Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100014537 £71,010.05 Security Services for HMRC estate SE1 0TA
HMRC HMRC 29/05/2013 Security services Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100014540 £72,714.30 Security Services for HMRC estate SE1 0TA
HMRC HMRC 29/05/2013 Maj AW struc non-VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100014766 £46,232.88 Cooling system replacement at Merry Hill Contact Centre SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015074 £103,076.70 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015078 £37,600.49 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015104 £56,000.00 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Landlord Charges Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015104 £53,996.13 Standard Landlord Service Charge payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Landlord Charges Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015105 £30,810.70 Standard Landlord Service Charge payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015105 £27,232.00 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Landlord Charges Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015107 £24,622.29 Standard Landlord Service Charge payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015107 £20,126.50 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015108 £107,520.00 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Rent Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015108 £12,480.00 Monthly rent payment payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Landlord Charges Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015108 £785.17 Standard Landlord Service Charge payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Landlord Charges Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100015108 £87.24 Standard Landlord Service Charge payable to the Landlord SE1 0TA
HMRC HMRC 29/05/2013 Maj AW struc non-VAT Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100015238 £939,016.80 Construction work at 100 Parliament Street M41 7HG
HMRC HMRC 29/05/2013 Nat Pst Del Ser NVAT Commercial Directorate TNT POST UK LTD 5100016775 £153,987.91 Payment for mail collection and sorting service before final delivery to customers SL7 1HY
HMRC HMRC 29/05/2013 Nat Pst Del Ser NVAT Commercial Directorate TNT POST UK LTD 5100016776 £89,688.46 Payment for mail collection and sorting service before final delivery to customers SL7 1HY
HMRC HMRC 29/05/2013 Mail and Fulfilment PT Customer Product & Process WILLIAMS LEA LTD 5100016786 £29,095.26 Employer Orderline WF6 1TN
HMRC HMRC 29/05/2013 Mail and Fulfilment PT Customer Product & Process WILLIAMS LEA LTD 5100016795 £29,964.85 Employer Orderline WF6 1TN
HMRC HMRC 29/05/2013 Mail and Fulfilment PT Customer Product & Process WILLIAMS LEA LTD 5100016799 £75,346.16 Employer Orderline WF6 1TN
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016852 £78,992.78 Define phase for Security Knowledge & Information Management Programme EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £239,113.70 Design phase for Security Knowledge & Information Management Programme EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £95,664.23 FTS system stabilisation EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £51,470.76 Test phase of VAT Registration Transformation project EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £39,569.10 Design phase for Evidence Exploitation project EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £25,416.85 Remote Gaming project development activity EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £20,131.07 Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £15,017.59 Enhancements to HMRC systems for EU Enlargement for the addition of CROATIA 1.7.13 EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £14,856.26 Performance testing of HMRC IT Projects EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £11,234.24 Viability phase of the Customs Handling of International Packets and Parcels (CHIPP) project EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £6,363.58 Build phase of the Upstream Transaction Risking project EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £2,129.51 Staibilisation work to Freight Targeting System EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016853 £1,270.85 Enhancements to HMRC systems for EU Enlargement for the addition of CROATIA 1.7.13 EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016854 -£649.48 Adjustment to Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016854 -£870.29 Adjustment to Build phase of VAT Registration Transformation project EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016854 -£994.92 Adjustment to Design phase for Risk Capability project EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016854 -£1,188.50 Adjustment to Performance testing of HMRC IT Projects EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016854 -£7,541.70 Adjustment to Build phase of the Upstream Transaction Risking project EC3M 3BD
HMRC HMRC 29/05/2013 Software coding Information Management Services ACCENTURE (UK) LTD 5100016854 -£21,918.60 Adjustment to Define phase for Security Knowledge & Information Management Programme EC3M 3BD
HMRC HMRC 29/05/2013 Employee education HMRC Change Programme UNI OF OXFORD SAID BUSINESS SCHOOL 5100016873 £60,000.00 Major Project Leadeship Academy part of the PPM Profession Capability programme OX1 1HP
HMRC HMRC 29/05/2013 Debt collection serv Debt Management & Banking ROSSENDALES LTD 5100016879 £69,070.13 Debt Collection Services BB4 4NB
HMRC HMRC 29/05/2013 Maj AW struc non-VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100016962 £93,675.94 Essential work carried out at Custom House London SE1 0TA
HMRC HMRC 30/05/2013 Research (VAT rec) Knowledge Analysis & Intelligence IFF RESEARCH LTD 5100016913 £27,600.00 Survey of large businesses' expereince of HMRC's service provisions over time. N1 6DD
HMRC HMRC 30/05/2013 Non PFI serv VAT Estates & Support Services MacLELLAN INTERNATIONAL LTD 5100016950 £426,464.90 Monthly charge for provision of services on the Newcastle estate B70 1EN
HMRC HMRC 30/05/2013 Rent Estates & Support Services LAMBERT SMITH HAMPTON GROUP LTD 5100016955 £215,100.00 Monthly rent payment payable to the Landlord W1D 1NN
HMRC HMRC 30/05/2013 Rent Estates & Support Services LAMBERT SMITH HAMPTON 5100016957 £273,046.06 Monthly rent payment payable to the Landlord NG1 7DT
HMRC HMRC 30/05/2013 Rent Estates & Support Services LAMBERT SMITH HAMPTON 5100016957 £2,758.04 Monthly rent payment payable to the Landlord NG1 7DT
HMRC HMRC 30/05/2013 Data Purchases Risk & Intelligence INFORMA UK LTD 5100016982 £82,038.00 Annual fee for access to on-line register of ships CO3 3LP
HMRC HMRC 30/05/2013 Debt collection serv Debt Management & Banking COMMERCIAL COLLECTION SERVICES 5100016991 £38,511.37 Debt Collection Services CR7 6YY
HMRC HMRC 30/05/2013 Debt collection serv Debt Management & Banking COMMERCIAL COLLECTION SERVICES 5100016993 £175,770.16 Debt Collection Services CR7 6YY
HMRC HMRC 30/05/2013 Debt collection serv Debt Management & Banking IQOR HOLDINGS LTD 5100017082 £618,012.25 Debt Collection Services PR1 3EL
HMRC HMRC 30/05/2013 Research (VAT rec) PT Change TNS - BMRB 5100017111 £31,413.60 Customer Research to test the customer experience of the Intellgent Telephony Automnation project W5 1UA
HMRC HMRC 30/05/2013 OHS HR ATOS IT SERVICES UK LTD 5100017190 £80,487.78 Outsourced contract to deliver OH services WV10 6UH
HMRC HMRC 30/05/2013 OHS HR ATOS IT SERVICES UK LTD 5100017190 £217.15 Outsourced contract to deliver OH services WV10 6UH
HMRC HMRC 30/05/2013 Debt collection serv Debt Management & Banking DRYDENSFAIRFAX SOLICITORS 5100017196 £357,047.65 Debt Collection Services LS2 8BX
HMRC HMRC 30/05/2013 Debt collection serv Debt Management & Banking HILLESDEN SECURITIES LTD 5100017199 £56,749.34 Debt Collection Services NN13 7DN
HMRC HMRC 30/05/2013 Debt collection serv Debt Management & Banking IQOR HOLDINGS LTD 5100017203 £73,165.37 Debt Collection Services PR1 3EL
HMRC HMRC 30/05/2013 Debt collection serv Debt Management & Banking IQOR HOLDINGS LTD 5100017204 £60,690.23 Debt Collection Services PR1 3EL
HMRC HMRC 30/05/2013 P01 Oth Govt Depts Information Management Services CABINET OFFICE 5100017208 £80,727.00 Artnet project costs recharged to the Stability Programme from Cabinet Office CF14 3UW
HMRC HMRC 30/05/2013 GovDept Serv(VAT Ex) Risk & Intelligence FOREIGN AND COMMONWEALTH OFFICE 5100017247 £37,830.21 Payment for costs of HMRC officers stationed abroad MK10 1PX
HMRC HMRC 30/05/2013 Vehicle insurance Criminal Investigations WILLIS LTD 5100017295 £79,998.20 Fleet mgt Services EC3M 7DQ
HMRC HMRC 31/05/2013 Debt collection serv Debt Management & Banking FREDRICKSON INTERNATIONAL LTD 5100017484 £39,276.94 Debt Collection Services KT13 0NT