Transparency data
March 2012
Updated 1 April 2012
Download CSV 88.2 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 05/03/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK Ltd | 5100104808 | 60226.91 | Courier Services for Tax Credits & Child Benefit | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100104858 | 120795.44 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Document destruction | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100104853 | 25200 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100104857 | 101510.62 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK Ltd | 5100108493 | 2410.18 | Courier Services for Tax Credits & Child Benefit | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2012 | Maintenance fees | Benefits & Credits Delivery | DWP | 5100110309 | 274306.8 | System changes to the DWP 'Better Off Calculator' and Benefits Adviser Service (Dierct.gov) for Tax Credits | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK Ltd | 5100114392 | 60226.91 | Courier Services for Tax Credits & Child Benefit | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | BT Enabling | TNT UK Ltd | 5100108493 | 56.48 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Research (VAT rec) | Business Customer Unit | Quadrangle Group LLP | 5100106204 | 54000 | Research work. | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Business Customer Unit | TNT UK Ltd | 5100108493 | 164.24 | Delegated Courier Budget | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Research (VAT rec) | Business Customer Unit | GFK NOP Ltd | 5100110341 | 25200 | Research work. | SE1 9UL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Website Development | Business Customer Unit | Serco Assurance | 5100110914 | 1278000 | Website Maintenance and development for HMRC - Business.gov. site. | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Business International | TNT UK Ltd | 5100108493 | 106.64 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Recruitment services | Central Policy | Ashbourne Assessment Systems Ltd | 5100106415 | 29318.57 | Selection Testing for HMRC graduate recruitment | EC3R 7QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221085 | 20365.92 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221085 | 7573.6 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221086 | 21260.04 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221086 | 8529.4 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221087 | 23299.56 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221087 | 7606 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221089 | 18705.84 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221089 | 8578 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221109 | 18339.12 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900221109 | 8561.8 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900228701 | 21826.32 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Conference Centers | Central Policy | Carlson Wagonlit Travel | 1900228701 | 7606 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2012 | Depart Booklet Stk | Commercial Directorate | Williams Lea Limited | 5100103974 | 25698.5 | Print cost for Self Assessment printed products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100094246 | 27319.68 | Print cost for Tax Credit printed products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Depart Booklet Stk | Commercial Directorate | Williams Lea Limited | 5100094246 | 18175.2 | Print cost for Tax Credit printed products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100094246 | 11215.26 | Print cost for Tax Credit printed products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100094246 | 9213.12 | Print cost for Tax Credit printed products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100106110 | 98883.31 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100106115 | 98431.48 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100106151 | 25912.8 | Print cost relating to generic printed HMRC products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100106225 | 204780.44 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Mail/pickup del NVAT | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100106894 | 85925.72 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Mail/pickup del NVAT | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100106894 | 24165.78 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Commercial Directorate | TNT UK Ltd | 5100108493 | 38.28 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100109074 | 4667685.62 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail | 5100109046 | 277494.84 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail | 5100109046 | 196832.76 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Automobiles or cars | Commercial Directorate | Inchcape Fleet Solutions | 5100110486 | 24959.7 | Approved capital expenditure to replace HMRC vehicles | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Vehicle insurance | Commercial Directorate | Inchcape Fleet Solutions | 5100110486 | 220 | Approved expenditure to register HMRC vehicles | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Depart Booklet Stk | Commercial Directorate | Williams Lea Limited | 5100111912 | 25641 | Print cost for Self Assessment printed products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Mail opening machine | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100109480 | 412800 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112360 | 34800 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112360 | 3192 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112358 | 34800 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112358 | 3192 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112361 | 34800 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112361 | 3192 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112362 | 34800 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112362 | 3192 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112363 | 34800 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Purch.) | 5100112363 | 3192 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100113878 | 31113.6 | Print cost for Tax Credit printed products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Depart Booklet Stk | Commercial Directorate | Williams Lea Limited | 5100103968 | 64575 | Print cost for Self Assessment printed products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Mail opening machine | Commercial Directorate | Neopost Finance Ltd | 5100113431 | 172662 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Automobiles or cars | Commercial Directorate | Bott Ltd | 5100114291 | 27000 | Approved capital expenditure to convert replaced HMRC vehicles | LE65 2UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Automobiles or cars | Commercial Directorate | Bott Ltd | 5100114294 | 27000 | Approved capital expenditure to convert replaced HMRC vehicles | LE65 2UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Automobiles or cars | Commercial Directorate | Bott Ltd | 5100114297 | 27000 | Approved capital expenditure to convert replaced HMRC vehicles | LE65 2UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Mail/pickup del NVAT | Commercial Directorate | DWP | 5100114331 | 66563.51 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Automobiles or cars | Commercial Directorate | Bott Ltd | 5100114332 | 27000 | Approved capital expenditure to convert replaced HMRC vehicles | LE65 2UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Automobiles or cars | Commercial Directorate | Bott Ltd | 5100114335 | 27000 | Approved capital expenditure to convert replaced HMRC vehicles | LE65 2UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Automobiles or cars | Commercial Directorate | Bott Ltd | 5100114627 | 27000 | Approved capital expenditure to convert replaced HMRC vehicles | LE65 2UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Post X-ray equipment | Commercial Directorate | Pitney Bowes Finance Ltd (Lease) | 5100114691 | 30000 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM20 2FQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Marketing Promotion | Communications & Marketing | COI - COI Trading Fund/GNN | 5100108016 | 29987 | Poster advertising costs - Enforcement and Compliance Electricians campaign | SE1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Communications & Marketing | TNT UK Ltd | 5100108493 | 85.46 | Corporate Communications's element for courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Marketing Promotion | Communications & Marketing | COI - COI Trading Fund/GNN | 5100110343 | 76100.96 | Radio media costs - Enforcement and Compliance Electricians campaign | SE1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Marketing Promotion | Communications & Marketing | COI - COI Trading Fund/GNN | 5100112274 | 41760 | Communications planning costs - future Enforcement and Compliance campaigns | SE1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Corporation Tax & VAT | TNT UK Ltd | 5100108493 | 270.53 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Crim Inv Specialist | Criminal Investigations | Insight Direct (UK) Ltd | 1900215528 | 43136.4 | Vehicle Fleet Costs | UB8 1PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Gasoline or Petrol | Criminal Investigations | Allstar Business Solutions Ltd | 5100106368 | 56140.75 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Crim Inv Specialist | Criminal Investigations | Insight Direct (UK) Ltd | 5100108027 | 48782.28 | Vehicle Fleet Costs | UB8 1PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 91720.74 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle leasing | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 35140.56 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle leasing | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 31721.28 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 23305.19 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle leasing | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 19384.99 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 12600.9 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 9620.3 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 9525.31 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 8063.47 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 6385.18 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 2754.38 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 2750.33 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 1949.3 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 1785.12 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 881.66 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 799.01 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 715.42 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108379 | 564.82 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108385 | 42722.68 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108385 | 10850.38 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108385 | 6317.26 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108385 | 2236.7 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108385 | 1103.61 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Criminal Investigations | TNT UK Ltd | 5100108493 | 758.42 | Vehicle Fleet Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 69053.34 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle leasing | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 36331.3 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle leasing | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 19034.27 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle leasing | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 14615.99 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 10502.79 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 8862.33 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 7704.08 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 6454.17 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 5884.49 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 3275.92 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 3047.8 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 2625.02 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 1956.23 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 1803.5 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 1790.62 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 881.68 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 799.02 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100108882 | 564.83 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Crim Inv Specialist | Criminal Investigations | A-Z Map Co Ltd | 1900221967 | 56304 | Mapping Software | TN15 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Forensic Services | Criminal Investigations | L G C Ltd | 5100109286 | 44910 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Forensic Services | Criminal Investigations | CCL Forensics Limited | 5100109294 | 194346.68 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Gasoline or Petrol | Criminal Investigations | Allstar Business Solutions Ltd | 5100110744 | 67133.23 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Crim Inv Specialist | Criminal Investigations | Imparando Uk Ltd | 1900227909 | 37675.8 | Specialist Training | E1 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Cross Government Ser | Criminal Investigations | Foreign and Commonwealth | 5100112154 | 250800 | Cross Government Services | MK19 7BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Gasoline or Petrol | Criminal Investigations | Allstar Business Solutions Ltd | 5100101783 | 42565.24 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Crim Inv Specialist | Criminal Investigations | Marval Software Ltd | 1900233512 | 31254 | Service Desk Software | NN16 8XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100103519 | 150220 | Court Fees | B2 4UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2012 | Debt collection serv | Debt Management & Banking | Fairfax Solicitors Limited | 5100104402 | 42036.25 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Debt collection serv | Debt Management & Banking | Fairfax Solicitors Limited | 5100104532 | 53693.26 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK Ltd | 5100104809 | 70868.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2012 | High Court Costs | Debt Management & Banking | RBSG Central | 1900215516 | 40000 | Court Fees | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2012 | County Court Proceed | Debt Management & Banking | Her Majesty's Court Service | 5100105504 | 56950 | Court Fees | NN1 2LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100108472 | 125775.64 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Debt Management & Banking | TNT UK Ltd | 5100108493 | 2836.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | County Court Costs | Debt Management & Banking | RBSG Central | 1900221933 | 25275 | Court Fees | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100108867 | 51074.26 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | High Court Costs | Debt Management & Banking | RBSG Central | 1900228050 | 40000 | Court Fees | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100111149 | 94513.62 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100111150 | 35816.76 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Crown Sol's Off NI | Debt Management & Banking | Crown Solicitors Office | 5100111345 | 44580.6 | Court Fees | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Clerical training | Debt Management & Banking | Lidbury Training Ltd | 5100111840 | 106692 | Debt Collection Telephone Training | NP25 5RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100112712 | 521325 | Court Fees | B2 4UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK Ltd | 5100114393 | 70868.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Business Consultancy | DTPO and SDD | CapGemini UK Plc - PeoplePoint | 5100108435 | 67753.63 | PaceSetter Principal Practitioner Development Programme | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | DTPO and SDD | TNT UK Ltd | 5100108493 | 53.51 | This is part of the departmental courier service and represents our apportionment of charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | E&C Central Services | TNT UK Ltd | 5100108493 | 244.14 | Postal Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2012 | Govt auditing serv | E&C Central Services | Home Office Immigration & Nationali | 5100109506 | 60000 | HMIC programme activity (Quarterly payment) | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Storage (non enfmnt) | Estates & Support Services | Derwent Facilities Management Ltd | 5100104847 | 74474.5 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100104849 | 37443.9 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100104850 | 50341.2 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Rent | Estates & Support Services | Vail Williams | 5100104851 | 192184.5 | Quarterly rent payment payable to the Landlord | RG41 5RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100104854 | 70369.64 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Rent | Estates & Support Services | Westfield | 5100104859 | 141900 | Quarterly rent payment payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Landlord Charges | Estates & Support Services | Westfield | 5100104859 | 4123.8 | Standard Landlord Service Charge payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Build/cont insurance | Estates & Support Services | Westfield | 5100104859 | 1366.2 | Building insurance | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Landlord Charges | Estates & Support Services | Lambert Smith Hampton Group Ltd | 5100104864 | 27815.7 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100104867 | 81740.81 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100104868 | 38286 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Storage (non enfmnt) | Estates & Support Services | Iron Mountain (UK) Ltd | 5100104853 | 67414.88 | Charges for office support services (storage post room messenger secretarial) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2012 | Rent | Estates & Support Services | Jaymar Estates Ltd | 5100104869 | 102300 | Quarterly rent payment payable to the Landlord | M6 6AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Gas | Estates & Support Services | Corona Energy | 1700126223 | -60079.22 | Utility credit. Previous invoice based on estimated consumption. This has then been corrected by invoice based upon actual meter readings. | NW4 3RJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Gas | Estates & Support Services | Corona Energy | 1700126224 | -45537.11 | Utility credit. Previous invoice based on estimated consumption. This has then been corrected by invoice based upon actual meter readings. | NW4 3RJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Gas | Estates & Support Services | Corona Energy | 1700126225 | -72559.98 | Utility credit. Previous invoice based on estimated consumption. This has then been corrected by invoice based upon actual meter readings. | NW4 3RJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Gas | Estates & Support Services | Corona Energy | 5100106305 | 85846.91 | Utility payment | NW4 3RJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Gas | Estates & Support Services | Corona Energy | 5100106311 | 83186.14 | Utility payment | NW4 3RJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Gas | Estates & Support Services | Corona Energy | 5100106312 | 68772.74 | Utility payment | NW4 3RJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Gas | Estates & Support Services | Corona Energy | 5100106315 | 45803.9 | Utility payment | NW4 3RJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Rent | Estates & Support Services | Land Securities Trillium | 5100106379 | 53055 | Quarterly rent payment payable to the Landlord | LS11 9DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Landlord Charges | Estates & Support Services | Land Securities Trillium | 5100106379 | 8659.2 | Standard Landlord Service Charge payable to the Landlord | LS11 9DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | PRIME costs | Estates & Support Services | DWP | 5100106440 | 269757.5 | Monthly charges for HMRC occupancy of DWP buildings | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100106385 | 54322.45 | Monthly charges for HMRC occupancy of DEFRA buildings | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100106386 | 67629.42 | Monthly charges for HMRC occupancy of DEFRA buildings | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100106389 | 60008.82 | Monthly charges for HMRC occupancy of DEFRA buildings | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | PRIME costs | Estates & Support Services | DWP | 5100106431 | 204157.36 | Monthly charges for HMRC occupancy of DWP buildings | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 1113802.32 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 170913.86 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 164195.81 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 97529.99 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 74894.29 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 14221.27 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 11859.14 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 4535.95 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 4182.06 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100107215 | 639.85 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Franking machine (L) | Estates & Support Services | Neopost Finance Ltd | 5100107244 | 47166 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100107274 | 299033.55 | Monthly charges for HMRC occupancy of DEFRA buildings | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100107402 | 297506.43 | Monthly charges for HMRC occupancy of DEFRA buildings | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Maj AW non-struc VAT | Estates & Support Services | MJF Business Services Ltd | 5100108332 | 30946.14 | Disposals at The Triad Bootle. | UB8 2YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Estates & Support Services | TNT UK Ltd | 5100108493 | 480.48 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Rent | Estates & Support Services | GVA Grimley LLP | 5100108512 | 213079.5 | Quarterly rent payment payable to the Landlord | LS1 2JG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Landlord Charges | Estates & Support Services | GVA Grimley LLP | 5100108512 | 79914 | Standard Landlord Service Charge payable to the Landlord | LS1 2JG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Electricity | Estates & Support Services | GVA Grimley LLP | 5100108512 | 5400 | Utility payment | LS1 2JG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100108526 | 40094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100108528 | 86635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Rent | Estates & Support Services | Berkley Estates London limited | 5100108549 | 133642.5 | Quarterly rent payment payable to the Landlord | W1U 1QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Maj AW non-struc VAT | Estates & Support Services | MJF Business Services Ltd | 5100108585 | 29362.56 | These costs are in relation to clearance of Addenbrooke House and moving staff to other buildings within Telford. | UB8 2YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100108595 | 3703756.63 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Landlord Charges | Estates & Support Services | Legat Owen | 5100109007 | 29002.01 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100109015 | 56000 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100109015 | 53996.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100109017 | 24622.27 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100109017 | 20126.5 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | Zurich Assurance Ltd | 5100109021 | 119904 | Quarterly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Landlord Charges | Estates & Support Services | Zurich Assurance Ltd | 5100109021 | 56133 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | Tim Harries & Partners | 5100109078 | 77587.5 | Quarterly rent payment payable to the Landlord | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Landlord Charges | Estates & Support Services | Tim Harries & Partners | 5100109078 | 37596.06 | Standard Landlord Service Charge payable to the Landlord | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | Munroe K | 5100109087 | 133500 | Quarterly rent payment payable to the Landlord | LS11 0LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Landlord Charges | Estates & Support Services | Munroe K | 5100109087 | 27835.2 | Standard Landlord Service Charge payable to the Landlord | LS11 0LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Min AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100109131 | 36846.13 | Bulk invoice for minor works relating to Reynolds House Denby House and Addenbrooke House all in Telford. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | Ernst & Young | 5100109145 | 31800 | Quarterly rent payment payable to the Landlord | NE1 4JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Landlord Charges | Estates & Support Services | Ernst & Young | 5100109145 | 1593.97 | Standard Landlord Service Charge payable to the Landlord | NE1 4JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | David Fitzmaurice | 5100109146 | 34500 | Quarterly rent payment payable to the Landlord | LU1 2BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | West Cumbria Development Agency | 5100109147 | 95220 | Quarterly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100109287 | 30810.71 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100109287 | 27231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | OGD costs | Estates & Support Services | National Assembly for Wales | 5100109288 | 122682 | Monthly invoice charge for the properties HMRC occupies on the National Assembly for Wales estate. | CF10 3NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100109297 | 120000 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100109297 | 712.82 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700129798 | -27641.72 | Credit for unavalibilty of services for Dec 10/11 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700129798 | -1294.56 | Credit for unavalibilty of services for Dec 10/11 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2012 | Maj AW non-struc VAT | Estates & Support Services | TRILLIUM (PRIME) LTD | 5100109513 | 56429.09 | Relocation costs to move HMRC & VOA staff to Broadlands House Newport | LS11 9DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2012 | Rent | Estates & Support Services | Kier Property Developments Ltd | 5100109633 | 141000 | Quarterly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2012 | Rent | Estates & Support Services | Property Income & Reversion Trust L | 5100109635 | 83025 | Quarterly rent payment payable to the Landlord | LE10 1AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2012 | Rent | Estates & Support Services | Westmoreland Investments Ltd | 5100109637 | 124500 | Quarterly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | CHURN | Estates & Support Services | Mapeley Steps Limited | 5100110006 | 37810.6 | Vacation of 1st Floor Rogers House Cannock. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | CHURN | Estates & Support Services | Exchequer Partnership Plc | 5100111011 | 27160.97 | The monthly payment for the provision of post room services – the secure receipt distribution and dispatch of mail under the terms of the accommodation contract for 100 Parliament Street London. | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Water | Estates & Support Services | Northumbrian Water | 5100111032 | 25472.45 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100111038 | 15807875.08 | Monthly charge for accommodation provided under the STEPS PFI Contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Electricity | Estates & Support Services | EDF Energy | 5100111052 | 341620.38 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Electricity | Estates & Support Services | EDF Energy | 5100111052 | 186.57 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Rent | Estates & Support Services | Combined Property Control | 5100111065 | 78750 | Quarterly rent payment payable to the Landlord | M7 4JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | 100 PS Service Charg | Estates & Support Services | Exchequer Partnership Plc | 5100111077 | 2243477.17 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | OGD costs | Estates & Support Services | Department of Finance & Personnel | 5100111022 | 42479.85 | Monthly charges for HMRC occupancy of Department of Personnel & Finance buildings NI | BT1 4NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Rent | Estates & Support Services | Somerset House Trust | 5100111160 | 553256.93 | Quarterly rent payment payable to the Landlord | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Landlord Charges | Estates & Support Services | Somerset House Trust | 5100111160 | 244877.41 | Standard Landlord Service Charge payable to the Landlord | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Oth PFI unitary chrg | Estates & Support Services | LR Stockport Ltd | 5100111863 | 167228 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Oth PFI unitary chrg | Estates & Support Services | Cochrane Square S P V LTD | 5100111864 | 173935.52 | Charges for accommodation provided under one of the Glasgow Private Finance Initiative contracts | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Oth PFI unitary chrg | Estates & Support Services | Haymarket SPV Ltd | 5100111865 | 170308.67 | Charges for accommodation provided under one of the Glasgow Private Finance Initiative contracts | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Oth PFI unitary chrg | Estates & Support Services | LR (Manchester) Limited | 5100111866 | 845381.3 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | OGD costs | Estates & Support Services | Department of Finance & Personnel | 5100111877 | 39007.83 | Monthly charges for HMRC occupancy of Department of Personnel & Finance buildings NI | BT1 4NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | 100 PS Service Charg | Estates & Support Services | Exchequer Partnership Plc | 5100111895 | 82131.74 | Charge for AV Engineer and Support Service provided since 2005 - Separate to Utility Price | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Gasoline or Petrol | Estates & Support Services | Allstar Business Solutions Ltd | 5100101783 | 483.54 | Allstar Fuel card for Pool or ACS car fuel (CD delegated budget) | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Electricity | Estates & Support Services | OGC Buying Solutions | 5100091210 | 83464.8 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Maj AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100112336 | 101831.9 | Bulk invoice relating to incentivisation payments due for 2010 for 32 projects for various buildings. Has been split out and recharged. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Maj AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100112343 | 105152.03 | Bulk invoice relating to incentivisation payments from 2009 for 34 projects for various buildings. Has been split out and recharged.. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Dilapidations | Estates & Support Services | Latham Latham & Berry | 5100112533 | 40000 | Dilapidations payment upon vacation of Ty Myrddin Carmarthen | CF5 1JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | PRIME costs | Estates & Support Services | DWP | 5100112604 | 688063.76 | Monthly charges for HMRC occupancy of DWP buildings | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Maj AW consultancy | Estates & Support Services | Exchequer Partnership Plc | 5100112572 | 288634.75 | Project to provide Fast Stream assessment centre in 100 Parliament Street London - Enabling works (i.e. costs in getting accommodation ready for construction work) | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Maj AW consultancy | Estates & Support Services | Exchequer Partnership Plc | 5100112574 | 356400 | Project to provide Fast Stream assessment centre in 100 Parliament Street London - Design Fees | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Non PFI serv VAT | Estates & Support Services | MacLellan International Limited | 5100112579 | 381306.24 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | PRIME costs | Estates & Support Services | DWP | 5100112587 | 58165.92 | Monthly charges for HMRC occupancy of DWP buildings | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Rent | Estates & Support Services | Eddisons | 5100112596 | 236481.9 | Quarterly rent payment payable to the Landlord | WC2H 0AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Storage (non enfmnt) | Estates & Support Services | Derwent Facilities Management Ltd | 5100113109 | 109686.35 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Maj AW struc non-VAT | Estates & Support Services | Exchequer Partnership Plc | 5100113132 | 42654.94 | Feasibility study for 3rd Floor 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Oth PFI unitary chrg | Estates & Support Services | Bootle PFI Solutions 1998 (2) Ltd | 5100113935 | 912872.75 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Excise Customs Stamps & Money | TNT UK Ltd | 5100108493 | 399.1 | Courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2012 | Bank Charges CSH/CHQ | Finance & Internal Audit | Alliance and Leicester | 5100105865 | 36938.69 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100107047 | 346216.65 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100107047 | 1218.6 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Finance & Internal Audit | TNT UK Ltd | 5100108493 | 250.08 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2012 | Bank Charges PO Card | Finance & Internal Audit | Post Office Limited | 5100109475 | 999714.83 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100110474 | 288292.67 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100110474 | 3286.94 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100111833 | 247939.37 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBSG Tier 1 Charges for NS&I | 5100112283 | 136493.81 | Government Banking Service: Bank Charges | EC2M 4XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Phones - landlines | Information Management Services | Cable & Wireless | 5100091857 | -34780.93 | Charge for access to The Government Secure Intranet and Internet for our staff | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Phones - landlines | Information Management Services | Cable & Wireless | 5100091896 | -62658.22 | Charge for access to The Government Secure Intranet and Internet for our staff | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Phones - landlines | Information Management Services | Cable & Wireless | 5100103550 | 230532 | Charge for access to The Government Secure Intranet and Internet for our staff | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle servicing ma | Information Management Services | Inchcape Fleet Solutions | 5100105266 | 268.08 | Monthly charge for ACS car centrally let contract by Commercial directorate | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Hardware maintenance | Information Management Services | CapGemini UK Plc - PeoplePoint | 5100106364 | 834923.28 | Customs Handling Inward Export Freight systems including ASN and LUCAS payment | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Prof membership | Information Management Services | Specialist Computer Ctr | 5100106913 | 41253.05 | Professional memberships and access to Gartner | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Maintenance fees | Information Management Services | Accenture (UK) Limited | 5100107043 | 125195.62 | Accenture are supplying capability development services to IT Solutions. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Cost and Project Assurance | Information Management Services | Specialist Computer Ctr | 5100106873 | 67485 | Independent value for money review of project to improve the effectiveness of risk tools in respect of fraudulent activities | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Information Management Services | TNT UK Ltd | 5100108493 | 455.21 | Monthly charge for courier ail delivery centrally let contract by Commercial directorate | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Software coding | Information Management Services | Specialist Computer Ctr | 5100110378 | 33742.5 | Gartner Tripartite VFM Review of SBI 04AE | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100110798 | 187111.6 | Design Phase of VAT Registration Transformation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data storage service | Information Management Services | Aspire | 5100105220 | 14096755.49 | Aspire Feb-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100105220 | 3323804.24 | ASPIRE February Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Management Agreement | Information Management Services | Aspire | 5100105220 | 2928712.87 | Feb-12 Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | WAN Maint & Supp | Information Management Services | Aspire | 5100105220 | 2220978.8 | Feb-12 charge to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 1628283.32 | Aspire February invoice Business App Support & Maint S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data storage service | Information Management Services | Aspire | 5100105220 | 1464425.38 | Aspire Feb-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Telephone Support | Information Management Services | Aspire | 5100105220 | 996492.73 | Feb-12 Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 963560.92 | Aspire February invoice Business App Support & Maint S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data storage service | Information Management Services | Aspire | 5100105220 | 765355.86 | Aspire Feb-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Disaster recovery | Information Management Services | Aspire | 5100105220 | 760173.72 | ASPIRE February Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Accommodation Other | Information Management Services | Aspire | 5100105220 | 628665.14 | Feb-12 Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 594827.17 | Aspire February invoice Business App Support & Maint S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 485653.21 | Aspire February invoice Business App Support & Maint S02.12 SAP Supp Unit inc S02.13Price Red | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 446970.36 | Aspire February invoice Business App Support & Maint S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100105220 | 435368.21 | ASPIRE February Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Accommodation Other | Information Management Services | Aspire | 5100105220 | 426257.63 | Feb-12 Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Telephone Support | Information Management Services | Aspire | 5100105220 | 424999 | Feb-12 Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Network Voice Serv | Information Management Services | Aspire | 5100105220 | 412804.9 | Feb-12 charge to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Database analysis | Information Management Services | Aspire | 5100105220 | 407243.83 | Feb-12 analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Elect Data Transf | Information Management Services | Aspire | 5100105220 | 401454.36 | ASPIRE February Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Management Agreement | Information Management Services | Aspire | 5100105220 | 394076.44 | Feb-12 Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data storage service | Information Management Services | Aspire | 5100105220 | 385343.57 | Aspire Feb-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 319926.31 | ASPIRE February invoice charge for S02 licence renewal 12AL - Sphinx Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Network Voice Serv | Information Management Services | Aspire | 5100105220 | 281748.16 | Feb-12 charge to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Accommodation Other | Information Management Services | Aspire | 5100105220 | 275287.18 | Feb-12 Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 240000 | ASPIRE February invoice charge for S02 licence renewal 38AQ - The Security Zone | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data storage service | Information Management Services | Aspire | 5100105220 | 228390.73 | Aspire Feb-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 215533.52 | Aspire February invoice Business App Support & Maint S02.11 Elec Folder ICLipse App BASM S/W | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data input or prep | Information Management Services | Aspire | 5100105220 | 207822.94 | ASPIRE February 12 Invoice Charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Network Voice Serv | Information Management Services | Aspire | 5100105220 | 193811 | Feb-12 charge to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 180245.47 | Aspire February invoice Business App Support & Maint S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 157739.59 | Aspire February invoice Business App Support & Maint S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 131600.95 | Aspire February invoice Business App Support & Maint S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data storage service | Information Management Services | Aspire | 5100105220 | 100894.45 | Aspire Feb-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 92732.59 | ASPIRE February invoice charge for S02 licence renewal 4500169460 (56RI) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Physical Data Transf | Information Management Services | Aspire | 5100105220 | 91875.71 | ASPIRE February Invoice Charges for S13 Managed Data Transfer Service (Courier Pass Through) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Conference Calling | Information Management Services | Aspire | 5100105220 | 88633.64 | Feb-12 charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 84314.84 | ASPIRE February invoice charge for S02 licence renewal 4500173918 (45AE Txn) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 84314.84 | ASPIRE February invoice charge for S02 licence renewal 45AE monthly transaction fee | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100105220 | 83098.7 | ASPIRE February Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Telephone Support | Information Management Services | Aspire | 5100105220 | 82385.53 | Feb-12 Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 81842.3 | Aspire February invoice Business App Support & Maint S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Conference Calling | Information Management Services | Aspire | 5100105220 | 79360.94 | Feb-12 charge to provide video conferencing services at 140 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Telephone Support | Information Management Services | Aspire | 5100105220 | 58368.29 | Feb-12 Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Network Voice Serv | Information Management Services | Aspire | 5100105220 | 51276.56 | Feb-12 charge to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Network Voice Serv | Information Management Services | Aspire | 5100105220 | 48252.79 | Feb-12 charge to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data storage service | Information Management Services | Aspire | 5100105220 | 37727.47 | Aspire Feb-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data storage service | Information Management Services | Aspire | 5100105220 | 35441 | Aspire Feb-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Cloud & Collab | Information Management Services | Aspire | 5100105220 | 33682.27 | ASPIRE February Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 31578.95 | ASPIRE February invoice charge for S02 licence renewal 45AE monthly s/ware charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 31578.95 | ASPIRE February invoice charge for S02 licence renewal 45AE - Monthly Transaction Fee | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | EDI design | Information Management Services | Aspire | 5100105220 | 26528.63 | ASPIRE February Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 25452.64 | ASPIRE February invoice charge for S02 licence renewal 56RY - January 2012 Payment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 25452.64 | ASPIRE February invoice charge for S02 licence renewal 56RY February 2012 Payment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 25452.64 | ASPIRE February invoice charge for S02 licence renewal 56RY - March 2012 Payment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Network Voice Serv | Information Management Services | Aspire | 5100105220 | 23514.1 | Feb-12 charge to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 23161.2 | ASPIRE February invoice charge for monthly charge for 25BN Disaster Rec | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data input or prep | Information Management Services | Aspire | 5100105220 | 14695.46 | ASPIRE February 12 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 13683.79 | ASPIRE February invoice charge for S02 licence renewal Fixed monthly charge for 45AE maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 13683.79 | ASPIRE February invoice charge for S02 licence renewal 45AE - Monthly Support Fee | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Disaster recovery | Information Management Services | Aspire | 5100105220 | 12445.34 | ASPIRE February Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 12031.58 | ASPIRE February invoice charge for S02 licence renewal 22AU Service Flow Digital Fuel | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data input or prep | Information Management Services | Aspire | 5100105220 | 11873.14 | ASPIRE February 12 Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 11197.5 | Aspire February invoice Business App Support & Maint S02.47 Nat Sys Normal (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Licences | Information Management Services | Aspire | 5100105220 | 8940.83 | ASPIRE February invoice charge for S02 licence renewal PGP licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Network Voice Serv | Information Management Services | Aspire | 5100105220 | 7780.62 | Feb-12 charge to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100105220 | 6390.58 | ASPIRE February Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 6069.8 | Aspire February invoice Business App Support & Maint S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 5562.25 | Aspire February invoice Business App Support & Maint S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Conference Calling | Information Management Services | Aspire | 5100105220 | 5460.06 | Feb-12 charge to provide broadband | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100105220 | 4667.54 | ASPIRE February Invoice Charges for S07.11 - Mail Merged Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 4575.42 | Aspire February invoice Business App Support & Maint S02.49 Other Systems (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Network Voice Serv | Information Management Services | Aspire | 5100105220 | 3840 | Feb-12 charge to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 2580.37 | Aspire February invoice Business App Support & Maint S02.48 Nat Sys Simple (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 2567.05 | Aspire February invoice Business App Support & Maint S02.27 Nat Systems Normal (Passive Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100105220 | 1803.61 | ASPIRE February Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Conference Calling | Information Management Services | Aspire | 5100105220 | 1774.1 | Feb-12 Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 1395.11 | Aspire February invoice Business App Support & Maint S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 1229.22 | Aspire February invoice Business App Support & Maint S02.28 Nat Systems Simple (Passive Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Network Voice Serv | Information Management Services | Aspire | 5100105220 | 975.12 | Feb-12 charge to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Conference Calling | Information Management Services | Aspire | 5100105220 | 887.17 | Feb-12 Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 859.66 | Aspire February invoice Business App Support & Maint S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 731.82 | Aspire February invoice Business App Support & Maint S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Conference Calling | Information Management Services | Aspire | 5100105220 | 665.16 | Feb-12 Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Conference Calling | Information Management Services | Aspire | 5100105220 | 631.45 | Feb-12 Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100105220 | 352.45 | ASPIRE February Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Conference Calling | Information Management Services | Aspire | 5100105220 | 110.87 | Feb-12 Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Sys Software Maint | Information Management Services | Aspire | 5100105220 | 69.07 | Aspire February invoice Business App Support & Maint S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 374834.17 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 257970.52 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 242137.67 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 183655.5 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 138825.08 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 121298.4 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 90925.2 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 86249.71 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 85459.86 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 51414.79 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 41153.99 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 27526.12 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 23507.33 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 17356.12 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 16766.26 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 12445.8 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 11510.66 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 11286.52 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 11042.1 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 10775.28 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 10010.1 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 9027.6 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 8706 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 7562.1 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 6018.6 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 905.2 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Software Coding | Information Management Services | Aspire | 5100105221 | 336.94 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data output prod | Information Management Services | Aspire | 5100111433 | 34904402.34 | Aspire February invoice MASP7440 not on Procure to Pay - resource | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100111143 | 135289.8 | Technical skills and expertise for Build/Test phase of Frontier Targeting System (FTS) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100111147 | 77315.84 | Build/Test Phase of Frontier Targeting System (FTS) Enhancements | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100111399 | 111696.82 | Technical skills and expertise for Build/Test phase of Frontier Targeting System (FTS) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Gasoline or Petrol | Information Management Services | Allstar Business Solutions Ltd | 5100101783 | 135.54 | Monthly fuel charge for IMS Pool cars centrally let contract by Commercial directorate | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Phones - landlines | Information Management Services | OGC Buying Solutions | 5100080887 | 107173.72 | Charge to cover telephony services | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Phones - landlines | Information Management Services | OGC Buying Solutions | 5100080890 | 474857.66 | Charge to cover telephony services | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Cost and Project Assurance | Information Management Services | Specialist Computer Ctr | 5100112564 | 31902 | Independent best practice review from Gartner in respect of web browsers and the depency on Internet Explorer 6 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Software coding | Information Management Services | Serco Assurance | 5100112691 | 38795.34 | Business Link input to Design of Integrated Tariff Environment (ITE) system | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | External Database IS | Information Management Services | Specialist Computer Ctr | 5100113028 | 30074.36 | Independent market test of prices for proposed web browser project | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Desktop computers | Information Management Services | Fujitsu Services Ltd | 5100113467 | 7092109.8 | 16010 Desktops purchased Via eauction | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Computer servers | Information Management Services | Specialist Computer Ctr | 5100113468 | 2008081.68 | BlueCoat WAN Optimisation Device | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | IT Config Services | Information Management Services | Specialist Computer Ctr | 5100113468 | 2641.73 | BT Engage Storage costs for BlueCoat WAN Optimisation Device | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Proprietry sys maint | Information Management Services | DWP | 5100113506 | 9720000 | Government Gateway MoU charge for 11/12 - for operations support and development | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | ESRC | 5100106712 | 72000 | Jointly funded HMRC/HMT/ESRC Research Programme looking at tax policy and operations in the context of economic and social change | SN2 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | ESRC | 5100106712 | 3600 | Administration of jointly funded HMRC/HMT/ESRC Research Programme | SN2 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | Office for National Statistics | 5100109000 | 187500 | Annual cost of ONS led survey of household assets and wealth | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | Office for National Statistics | 5100112485 | 99272 | Survey of perceptions of tax compliance among individuals and Small and Medium Enterprises (SME) | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Large Business Service | TNT UK Ltd | 5100108493 | 513.55 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Next Day Del. Closed | Local Compliance | TNT UK Ltd | 5100104827 | 121150.24 | Postal Charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Local Compliance | TNT UK Ltd | 5100108493 | 4848.23 | Postal Charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Next Day Del. Closed | Local Compliance | TNT UK Ltd | 5100114411 | 121150.27 | Postal Charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Research (VAT rec) | Money Laundering Regulations | Quadrangle Group LLP | 5100105233 | 47136 | Development of implementation plan for introduction of customer segmentation within Money Laundering Regulations | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Money Laundering Regulations | TNT UK Ltd | 5100108493 | 43.48 | Courier Charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Staff on loan to CSR | People Function | Liberata UK Ltd | 5100103503 | 34340.92 | Cost for staff on loan to CSR from OGD | NP20 9FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100104752 | 26516.1 | Monthly maintenance charge for upkeep of WCN on-line jobs portal | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100104995 | 66491.36 | Service charge in relation to recruitment system used cross-government | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100105165 | 84849.6 | Service charge in relation to recruitment system used cross-government | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Cross Government Ser | People Function | Cabinet Office | 5100105209 | 902970.94 | NGHR Resourcing costs CO Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Cross Government Ser | People Function | Cabinet Office | 5100105209 | 573531.46 | Costs incurred relate to CSL fixed costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Cross Government Ser | People Function | Cabinet Office | 5100105210 | -514200 | NGHR Resourcing - Credit Note reflecting reduced 2011/12 costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Ombudsman services | People Function | Right Corecare | 5100106065 | 106796.46 | Outsourced contract to deliver Occupational Health services. The contract is DWP led and is provided to 19 organisations. Costs are divided on a headcount basis. | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Career development | People Function | Career Counselling Services Ltd | 5100106229 | 28920 | This covers training received by CSR staff to give them professional accreditation as career advisors | SW14 8JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | People Function | TNT UK Ltd | 5100108493 | 450.74 | This expenditure is for PFs express mailings although the material group name is Next Day del.open | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Ombudsman services | People Function | Atos IT Services UK Ltd | 5100111060 | 364572.64 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Ombudsman services | People Function | Atos IT Services UK Ltd | 5100111060 | 66002.16 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100111406 | 26516.1 | Monthly maintenance charge for upkeep of WCN on-line jobs portal | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Depart Booklet NStk | People Function | Williams Lea Limited | 5100111956 | 26984.34 | Expenditure is for Tax Qualification Manuals for E&C Staff | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100112791 | 66491.36 | Service charge in relation to recruitment system used cross-government | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Staff transfer - Rep | People Function | Ministry of Defence | 5100112790 | 35541.45 | Cost for staff on loan to CSR from OGD | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100113380 | 31200 | Service charge in relation to recruitment system used cross-government | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2012 | Payroll services | People Function | DWP | 5100113964 | 311508 | Provision of pensions services for months of February and March - Mutualisation deferred and DWP have continued to provide this service to the end of 2011/12. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Permanent Secretary for Tax Directorates | TNT UK Ltd | 5100108493 | 236.34 | Internal mail services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2012 | Grant in Aid Funding | PT Central & Strategy | The Chartered Institute of Taxation | 5100104379 | 28500 | Programme to provide support to HMRC customers who need help when interacting with HMRC | SW1P 1RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2012 | Research (VAT rec) | PT Central & Strategy | COI - COI Trading Fund/GNN | 5100106479 | 30000 | Research | SE1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | PT Central & Strategy | TNT UK Ltd | 5100108493 | 32.7 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Research (VAT rec) | PT Central & Strategy | Opinion Leader Research | 5100109100 | 34364.4 | Research | WC2A 1AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Research (VAT rec) | PT Central & Strategy | Voodoo Research | 5100109112 | 33144 | Customer Closeness | NW1 6UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2012 | Research (VAT rec) | PT Central & Strategy | COI - COI Trading Fund/GNN | 5100109454 | 36600 | Research | SE1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2012 | Grant in Aid Funding | PT Central & Strategy | Elizabeth Finn Care (Turn2us) | 5100109515 | 65025 | Programme to provide support to HMRC customers who need help when interacting with HMRC | W6 7NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Grant in Aid Funding | PT Central & Strategy | TaxAid | 5100110370 | 99604 | Programme to provide support to HMRC customers who need help when interacting with HMRC | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Grant in Aid Funding | PT Central & Strategy | TaxAid | 5100110371 | 33750 | Programme to provide support to HMRC customers who need help when interacting with HMRC | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Research (VAT rec) | PT Central & Strategy | TNS-BMRB | 5100110447 | 72000 | Research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2012 | Research (VAT rec) | PT Central & Strategy | Quadrangle Group LLP | 5100110497 | 39900 | Research | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Grant in Aid Funding | PT Central & Strategy | Child Poverty Action Group | 5100110915 | 29383.32 | Programme to provide support to HMRC customers who need help when interacting with HMRC | N1 9PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data Purchases | PT Central & Strategy | Experian Ltd | 5100111046 | 51891.6 | Purchase of a licence to access Experian Financial Strategy Segmentation. | NG80 1TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data Purchases | PT Central & Strategy | Experian Ltd | 5100111046 | 51891.6 | Purchase of a licence to access Experian Mosaic Public Sector. | NG80 1TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Data Purchases | PT Central & Strategy | Experian Ltd | 5100111046 | 6177.6 | Purchase of Experian i-Coder. | NG80 1TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Grant in Aid Funding | PT Central & Strategy | One Parent Families | 5100111825 | 65179 | Programme to provide support to HMRC customers who need help when interacting with HMRC | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Grant in Aid Funding | PT Central & Strategy | One Parent Families | 5100111831 | 51805 | Programme to provide support to HMRC customers who need help when interacting with HMRC | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Grant in Aid Funding | PT Central & Strategy | One Parent Families | 5100111868 | 63179 | Programme to provide support to HMRC customers who need help when interacting with HMRC | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Research (VAT rec) | PT Central & Strategy | Quadrangle Group LLP | 5100114703 | 32100 | Research | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100103742 | 1435.72 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100103742 | 1175.48 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100103742 | 673.7 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle repairs | PT Operations | Inchcape Fleet Solutions | 5100103742 | 377.58 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100103742 | 163.64 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100103742 | 47.61 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100103742 | 20.5 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100103742 | 20.5 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100103742 | 6.83 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Next Day Del. Closed | PT Operations | TNT UK Ltd | 5100104813 | 100378.18 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100105266 | 1366.42 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100105266 | 906.09 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle repairs | PT Operations | Inchcape Fleet Solutions | 5100105266 | 509.59 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100105266 | 203.04 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100105266 | 164.2 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100105266 | 20.57 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100105266 | 20.57 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100105266 | 6.86 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2012 | Interpretation | PT Operations | Thebigword Interpreting | 5100106657 | 25253.7 | Translation service costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2012 | Interpretation | PT Operations | Thebigword Interpreting | 5100106660 | 40116.83 | Translation service costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2012 | Interpretation | PT Operations | Thebigword Interpreting | 5100106661 | 47722.87 | Translation service costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Research (VAT rec) | PT Operations | Sitel UK Ltd | 5100106949 | 114547.62 | HMRC Building Capacity Trail | WD25 7GS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Research (VAT rec) | PT Operations | Sitel UK Ltd | 5100106950 | 91331.93 | HMRC Building Capacity Trail | WD25 7GS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | PT Operations | TNT UK Ltd | 5100108493 | 4016.96 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Research (VAT rec) | PT Operations | MM Teleperformance Ltd | 5100108551 | 95732.5 | HMRC Building Capacity Trail | BS1 3LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Next Day Del. Closed | PT Operations | TNT UK Ltd | 5100114397 | 100378.18 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100103742 | 7411.95 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle repairs | PT Operations | Inchcape Fleet Solutions | 5100103742 | 6075.1 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100103742 | 4733.89 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100103742 | 4413.31 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100103742 | 1120.9 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100103742 | 601.23 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100103742 | 122.98 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Next Day Del. Closed | PT Operations | TNT UK Ltd | 5100104812 | 164960.08 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100105266 | 10664.15 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100105266 | 7437.31 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100105266 | 5343.49 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle repairs | PT Operations | Inchcape Fleet Solutions | 5100105266 | 2112.07 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle repairs | PT Operations | Inchcape Fleet Solutions | 5100105266 | 1547.33 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100105266 | 1447.81 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100105266 | 596.44 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100105266 | 137.11 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | PT Operations | TNT UK Ltd | 5100108493 | 6601.43 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Next Day Del. Closed | PT Operations | TNT UK Ltd | 5100114396 | 164960.08 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Gasoline or Petrol | PT Product Process | Allstar Business Solutions Ltd | 5100101783 | 20.09 | Departmental Vehicle Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle leasing | PT Product Process | Inchcape Fleet Solutions | 5100103742 | 4045.2 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle leasing | PT Product Process | Inchcape Fleet Solutions | 5100103742 | 2384.74 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle repairs | PT Product Process | Inchcape Fleet Solutions | 5100103742 | 515.8 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle servicing ma | PT Product Process | Inchcape Fleet Solutions | 5100103742 | 334.08 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle servicing ma | PT Product Process | Inchcape Fleet Solutions | 5100103742 | 296.23 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Fleet mgmt services | PT Product Process | Inchcape Fleet Solutions | 5100103742 | 102.48 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Fleet mgmt services | PT Product Process | Inchcape Fleet Solutions | 5100103742 | 88.82 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2012 | Dept forms Stock | PT Product Process | Williams Lea Limited | 5100103986 | 26791.2 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle leasing | PT Product Process | Inchcape Fleet Solutions | 5100105266 | 4548.43 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle leasing | PT Product Process | Inchcape Fleet Solutions | 5100105266 | 2127.68 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle servicing ma | PT Product Process | Inchcape Fleet Solutions | 5100105266 | 1189.3 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle servicing ma | PT Product Process | Inchcape Fleet Solutions | 5100105266 | 633.43 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Fleet mgmt services | PT Product Process | Inchcape Fleet Solutions | 5100105266 | 116.54 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Fleet mgmt services | PT Product Process | Inchcape Fleet Solutions | 5100105266 | 82.27 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Research (VAT rec) | PT Product Process | COI Communications | 5100106283 | 28542 | Customer Research. RTI Message Testing | SE1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | PT Product Process | TNT UK Ltd | 5100108493 | 155.33 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Software coding | PT Product Process | Specialist Computer Ctr | 5100109051 | 47853 | Tripartite Benchmarking and Value for Money challenge on supplier proposals | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2012 | Dept forms Non Stock | PT Product Process | Williams Lea Limited | 5100112062 | 34725.7 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2012 | Next Day Del. Closed | Risk & Intelligence | TNT UK Ltd | 5100104831 | 26204.18 | Postal Charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100106360 | 98831.83 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Valuation Services | Risk & Intelligence | Valuation Office Agency | 5100107089 | 832508.25 | Property valuations in respect of Inheritance Tax and other Tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Risk & Intelligence | TNT UK Ltd | 5100108493 | 1048.64 | Postal Charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Scanners | Risk & Intelligence | Radiotactics Limited | 5100110511 | 52800 | Upgrade HMRC’s scanning capability to use OCR technologies | SO15 0DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | IT Config Services | Risk & Intelligence | Radiotactics Limited | 5100110511 | 27360 | Upgrade HMRC’s scanning capability to use OCR technologies | SO15 0DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Notebook computers | Risk & Intelligence | Radiotactics Limited | 5100110511 | 9000 | Upgrade HMRC’s scanning capability to use OCR technologies | SO15 0DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | IT Config Services | Risk & Intelligence | Radiotactics Limited | 5100110511 | 8640 | Upgrade HMRC’s scanning capability to use OCR technologies | SO15 0DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2012 | Radio Infrastructure | Risk & Intelligence | Airwave Solutions Ltd | 5100111853 | 143125.63 | Integrated command and control solution for use of the Airwave radio system | SL1 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Next Day Del. Closed | Risk & Intelligence | TNT UK Ltd | 5100114415 | 26204.18 | Postal Charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100114628 | 50340.06 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Legal Service Sol's | Solicitors Office | The Scotland Office | 5100103592 | 146668.64 | Costs incurred by OSAC for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2012 | Legal Service Sol's | Solicitors Office | KPMG LLP Fees Account | 5100104377 | 36543.6 | Expert witness advising on a case for HMRC | WD17 1DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Solicitors Office | TNT UK Ltd | 5100108493 | 140.09 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2012 | Solicitors Fees | Solicitors Office | The Scotland Office | 5100109060 | 34983.49 | Costs incurred by OSAC for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Solicitors Fees | Solicitors Office | Howes Percival Solicitors | 5100110947 | 30613.07 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2012 | Solicitors Fees | Solicitors Office | Howes Percival Solicitors | 5100110947 | 9 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2012 | Solicitors Fees | Solicitors Office | The Scotland Office | 5100112610 | 29264.7 | Costs incurred by OSAC for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Solicitors Fees | Solicitors Office | GREEN HASSON JANKS | 1900233419 | 29116.05 | Expert witness advising on a case for HMRC | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2012 | Legal Service Sol's | Solicitors Office | KPMG LLP Fees Account | 5100113018 | 29346 | Expert witness advising on a case for HMRC | WD17 1DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Special Civil Investigations | TNT UK Ltd | 5100108493 | 20.06 | Courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2012 | Samplng & Analytical | Specialist Investigations (SI) | L G C Ltd | 5100104442 | 87754.8 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100106240 | 136371.93 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2012 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100106240 | 614.95 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2012 | Disposal Seized Gds | Specialist Investigations (SI) | Thamesdown Recycling | 5100106930 | 32493.5 | Outsourced services for storing and disposing of seized goods | SN6 6JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Storage Seized Goods | Specialist Investigations (SI) | Veolia Environmental Services Plc | 5100108052 | 52911.11 | Outsourced services for storing and disposing of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2012 | Disposal Seized Gds | Specialist Investigations (SI) | TNT UK Limited | 5100108119 | 193101.56 | Outsourced services for storing and disposing of seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK Ltd | 5100108493 | 601.99 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100105731 | 36067.02 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2012 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100105731 | 3.6 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle leasing | Specialist PT | Inchcape Fleet Solutions | 5100103742 | 3190.77 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle leasing | Specialist PT | Inchcape Fleet Solutions | 5100103742 | 2223.86 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle servicing ma | Specialist PT | Inchcape Fleet Solutions | 5100103742 | 1824.38 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle repairs | Specialist PT | Inchcape Fleet Solutions | 5100103742 | 1390.82 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle repairs | Specialist PT | Inchcape Fleet Solutions | 5100103742 | 1343.26 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Vehicle servicing ma | Specialist PT | Inchcape Fleet Solutions | 5100103742 | 551.36 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Fleet mgmt services | Specialist PT | Inchcape Fleet Solutions | 5100103742 | 150.31 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2012 | Fleet mgmt services | Specialist PT | Inchcape Fleet Solutions | 5100103742 | 75.15 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle leasing | Specialist PT | Inchcape Fleet Solutions | 5100105266 | 3201.69 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle servicing ma | Specialist PT | Inchcape Fleet Solutions | 5100105266 | 2720.98 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle leasing | Specialist PT | Inchcape Fleet Solutions | 5100105266 | 2231.47 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Vehicle servicing ma | Specialist PT | Inchcape Fleet Solutions | 5100105266 | 959.35 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Fleet mgmt services | Specialist PT | Inchcape Fleet Solutions | 5100105266 | 150.82 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2012 | Fleet mgmt services | Specialist PT | Inchcape Fleet Solutions | 5100105266 | 75.41 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2012 | Next Day Del. Open | Specialist PT | TNT UK Ltd | 5100108493 | 701.21 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |