Transparency data

December 2012

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