Transparency data
HMRC's spending over £25,000: December 2014
Updated 30 January 2015
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| 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 | 01/12/2014 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100062967 | 27,743.82 | Essential works carried out at Boyd House, Telford. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100065539 | 830.54 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100065539 | 88037.39 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Proprietry sys maint | Information Management Services | DWP | 5100065580 | 35591.5 | Charges for Live running, testing, support, maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100065594 | 79017.1 | Monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100065642 | 350591.36 | Fast Stream Residential Induction Week. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Marketing Promotion | Corporate Communications | WCRS | 5100065746 | 31838.52 | Self Assessment 2014/15 - Creative Agency fee | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Project Development | Information Management Services | LIFECYCLE SOURCING LTD | 5100065751 | 250,631.29 | Charges for IT specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Project Development | Information Management Services | LIFECYCLE SOURCING LTD | 5100065754 | 291916.55 | Charges for IT specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Project Development | Information Management Services | LIFECYCLE SOURCING LTD | 5100065755 | 137226.98 | Charges for IT specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100065796 | 20644.8 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100065796 | 170889.51 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 642.04 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 2549.39 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 2762.31 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 3515.41 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 13558.01 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 48124.18 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 72484.09 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 88756.28 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 140617.49 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 218699.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100065801 | 1024723.07 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2014 | Proprietry sys maint | Information Management Services | DWP | 5100064721 | 299074.25 | Charges for Live running, testing, support, maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2014 | Research (VAT rec) | PT Change | MARKET & OPINION RESEARCH INT | 5100065961 | 57492 | Social & Economic Research | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2014 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD | 5100065963 | 95475.71 | Skyscape Oct-14 invoice charges for server hosting and storage | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2014 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100066004 | 29925.16 | Monthly Bank Charges for HMRC Direct Taxes | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2014 | Govt dept services | S&ID | Ministry of Defence | 5100066011 | 50358.65 | Vetting Services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2014 | Research (VAT rec) | PT Customer Product & Process | AEGIS MEDIA (CARAT) | 5100066065 | 35842.2 | Research on behalf of customer for On Line Inheritance Tax (IHR) service | NW1 3EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100066123 | 458576.4 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2014 | Employee education | Change Assurance and Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100066149 | 30000 | Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2014 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100066237 | 2384626.3 | Monthly charge for fully serviced accommodation at 100 Parliament Street, London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2014 | Landlord Charges | Estates & Support Services | MUNROE K | 5100066273 | 5005.81 | Standard Landlord Service Charge, payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2014 | Landlord Charges | Estates & Support Services | MUNROE K | 5100066273 | 22199.69 | Standard Landlord Service Charge, payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2014 | Rent | Estates & Support Services | MUNROE K | 5100066273 | 24564 | Monthly rent payment, payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2014 | Rent | Estates & Support Services | MUNROE K | 5100066273 | 108936 | Monthly rent payment, payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2014 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100066336 | 33824.47 | Monthly rent payment, payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2014 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100066336 | 158360.03 | Monthly rent payment, payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100066343 | 4048.69 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100066343 | 337833.39 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2014 | P01 Oth Govt Depts | PT Change | DWP | 5100066344 | 54894.52 | IT Changes to DWP systems | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100066345 | 12262.61 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100066345 | 1299836.31 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2014 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100066346 | 83112.85 | Skyscape Nov 14 invoice charges for Data Storage | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2014 | OGD costs | Estates & Support Services | DWP | 5100066362 | 643059.69 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2014 | OGD costs | Estates & Support Services | DWP | 5100066365 | 36099.53 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2014 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100066377 | 65547.67 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | DWP | 5100066457 | 41057.89 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100066460 | 2533.35 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100066460 | 22037.96 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL | 5100066460 | 384152.6 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Marketing Promotion | Corporate Communications | HAVS PEOPLE LIMITED | 5100066462 | 48695.95 | Graduate Recruitment 2014 Advertising | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100066477 | 422.3 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100066477 | 4666680.52 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100066478 | -139270.33 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Maj AW non-struc VAT | Information Management Services | EXCHEQUER PARTNERSHIP PLC | 5100066480 | 119847.2 | Exchequer Partnership Nov 14 invoice charges for WiFi and Vodafone installation | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Maj AW non-struc VAT | Information Management Services | EXCHEQUER PARTNERSHIP PLC | 5100066481 | 119847.18 | Exchequer Partnership Oct 14 invoice charges for WiFi and Vodafone installation | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Legal Info Services | Information Management Services | EVERSHEDS LLP | 5100066489 | 115164.6 | Charges for legal specialists - November 2014 | B3 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100066493 | 1655.38 | Monthly rent payment, payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100066493 | 234826.52 | Monthly rent payment, payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100066494 | 1720.8 | Monthly rent payment, payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2014 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100066494 | 213379.2 | Monthly rent payment, payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2014 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100067184 | 252605.86 | Scanning and document management services connected to a legal case | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2014 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100067207 | 27204.48 | Scanning and document management services connected to a legal case | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | UK MAIL | 5100067228 | 98775.84 | Payment for mail sorting and delivery services | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2014 | Govt dept services | HR | WORLD CAREERS NETWORK PLC | 5100067299 | 32640 | Payment for extended access to previous version of WCN software | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2014 | Samplng & Analytical | Indirect Tax Directorate | TRADEBE SOLVENT RECYCLING LTD | 5100067309 | 25200.04 | Field Testing on the potential laundering proceess to remove fuel markers | CH5 2QE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | DWP | 5100067337 | 30233.66 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2014 | Business Rates | Estates & Support Services | GVA GRIMLEY LLP (RENT) | 5100067377 | 229768.36 | Monthly rent payment, payable to the Landlord | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2014 | Credit/Reward vouche | PT Operations | XEXEC LTD | 5100066511 | 6.25 | Love to Shop Vouchers | NW41BJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2014 | Credit/Reward vouche | PT Operations | XEXEC LTD | 5100066511 | 56400 | Love to Shop Vouchers | NW41BJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100067390 | 195350 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2014 | Business Consultancy | PT Change | ERNST & YOUNG LLP | 5100067409 | 144727.68 | Process Transformation consultancy | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2014 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100067490 | 129001.92 | Sampling & Analysis for Oils teams | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2014 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100067508 | 749417.6 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2014 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100067749 | 44041.6 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100067778 | 9830.82 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100067778 | 60389.35 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2014 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100067865 | 3768228.91 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100067912 | 41093.34 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100067913 | 28185.02 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700018580 | -133903.2 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700018580 | -77629.84 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700018580 | -38574 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700018580 | -21594 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700018580 | -13374.52 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019677 | -71777.44 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019677 | -1736.29 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019677 | -878.39 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019677 | -733.9 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019677 | -321.59 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -33758.55 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -10913.06 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -6268.92 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -4533 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -1659.64 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -376.17 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -271.03 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -258.87 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -130.05 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -32.24 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -5.74 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -3.98 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700019679 | -0.63 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100066355 | 42.74 | Standard Landlord Service Charge, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100066355 | 829.67 | Standard Landlord Service Charge, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100066355 | 5880 | Monthly rent payment, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100066355 | 114120 | Monthly rent payment, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100066502 | 305821.5 | Monthly rent payment, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100066503 | 61387.74 | Monthly rent payment, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100066504 | 146466.66 | Monthly rent payment, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Software licences | Digital | MONGODB LTD | 5100067476 | 31800 | Software Annual Subscription | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Software licences | Digital | MONGODB LTD | 5100067476 | 34450 | Software Annual Subscription | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100067936 | 72247.39 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Data storage service | Information Management Services | LEGASTAT LTD | 5100067950 | 55680 | Nov-14 Legastat invoice charge for Legastat 12BC DEC Connectivity | WC2A 2JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100067991 | 144000 | Haulage, storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Document scanning | PT Change | EDM GROUP LTD | 5100067992 | 62400 | Digitisation of White Mail | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Marketing Promotion | Corporate Communications | M4C | 5100067999 | 244239.06 | Emplolyment Allowance 2014 Press media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Marketing Promotion | Corporate Communications | M4C | 5100068010 | 395817.88 | Employment Allowance 2014 Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100068037 | 102750 | Quarter 1 invoice for Government Communications | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100068038 | 102750 | Quarter 1 invoice for Government Communications | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100068050 | 16.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100068050 | 36.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100068050 | 39.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | BT Change | TNT UK LTD | 5100068050 | 55.93 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100068050 | 64.33 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100068050 | 81.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100068050 | 89.5 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100068050 | 100.69 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | CTISA | TNT UK LTD | 5100068050 | 123.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100068050 | 125.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100068050 | 134.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100068050 | 142.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100068050 | 162.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100068050 | 181.8 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100068050 | 184.6 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100068050 | 299.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100068050 | 360.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100068050 | 481.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100068050 | 542.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | HR | TNT UK LTD | 5100068050 | 559.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100068050 | 665.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100068050 | 718.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100068050 | 811.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100068050 | 816.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100068050 | 1082.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100068050 | 1222.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100068050 | 2391.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100068050 | 2939.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100068050 | 5291.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2014 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100068050 | 8247.9 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100068048 | 253.51 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100068048 | 549.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100068048 | 591.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100068048 | 845.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100068048 | 971.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100068048 | 1225.33 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100068048 | 1352.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100068048 | 1521.1 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100068048 | 1859.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100068048 | 1901.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100068048 | 2028.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100068048 | 2154.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100068048 | 2450.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100068048 | 2746.43 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100068048 | 2788.69 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100068048 | 4521.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100068048 | 5450.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100068048 | 7267.49 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100068048 | 8197.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | HR | TNT UK LTD | 5100068048 | 8450.57 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100068048 | 10056.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100068048 | 10858.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100068048 | 12253.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100068048 | 12337.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100068048 | 16351.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100068048 | 18464.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100068048 | 36126.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100068048 | 44407.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100068048 | 79942.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100068048 | 124603.57 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | OHS | HR | RIGHT CORECARE | 5100068126 | 27410.24 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100068132 | 120050 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100068167 | 30249 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | OHS | HR | RIGHT CORECARE | 5100068184 | 30289.33 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | OGD costs | Digital | DWP | 5100068968 | 81843.45 | Use of DWP Test Environment | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100068975 | 14536.61 | Monthly rent payment, payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100068975 | 240491.53 | Monthly rent payment, payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | OGD costs | Estates & Support Services | NATIONAL ASSEMBLY FOR WALES | 5100068977 | 5552.35 | Welsh Governmet MOTO.Crown Buildings - Annual charge - Rent & LSC | CF10 3NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | OGD costs | Estates & Support Services | NATIONAL ASSEMBLY FOR WALES | 5100068977 | 86986.79 | Welsh Governmet MOTO.Crown Buildings - Annual charge - Rent & LSC | CF10 3NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100068979 | 935.5 | Monthly rent payment, payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100068979 | 132707 | Monthly rent payment, payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100068980 | 5976 | Monthly rent payment, payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100068980 | 118524 | Monthly rent payment, payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100068983 | 17447.19 | Standard Landlord Service Charge, payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100068983 | 37418.21 | Standard Landlord Service Charge, payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100068985 | 47700 | Monthly rent payment, payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100068985 | 102300 | Monthly rent payment, payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100068990 | 3050.88 | Compass House Rent (Jan - Mar 2015) payable to landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100068990 | 105909.12 | Compass House Rent (Jan - Mar 2015) payable to landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2014 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100068996 | 38425.8 | Monthly rent payment, payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900328060 | 96184.28 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900328061 | 47064.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900328062 | 93354.05 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900328063 | 155472.57 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Solicitors Fees | Solicitors Office | GREEN HASSON JANKS | 1900328177 | 45806.25 | Costs incurred by Solicitors working on behalf of HMRC | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 89.09 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 150.34 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 257.22 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 1011.08 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 2821.16 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 3502.14 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 4115.47 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 4751.28 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 7032.37 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 7052.9 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 7600.26 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 9604.07 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 11401.97 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 12456.46 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 16461.91 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 22892.34 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 23458.22 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 26876.09 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 63416.28 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 64534.03 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 65075.99 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 90540.5 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 97315.06 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 180720.9 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software coding | Information Management Services | ASPIRE | 5100067864 | 190040.11 | Aspire November 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 0.56 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 15.56 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 58.64 | Aspire November Charges for S02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 66.17 | Aspire November Charges for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 106.61 | Aspire Nov-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 216.02 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 221.75 | Aspire November Charges for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 424.31 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 598.39 | Aspire Nov 14 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 639.32 | Aspire Nov-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 659.46 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 670.8 | Aspire Nov-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 685.04 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 809.95 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 840.52 | Aspire November Charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 852.73 | Aspire Nov-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 882.97 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 951.34 | Aspire Nov-14 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 962.76 | Aspire November Charges for S02.29 Other Systems(Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 990.37 | Aspire November Charges for S02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 1066.04 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 1100.3 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 1198.72 | Aspire November Charges for S02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 1226.05 | Aspire Nov-14 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 1237.92 | Aspire Nov 14 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 1313.72 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 1364.12 | Aspire November Charges for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 1557.78 | Aspire Nov 14 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 1705.22 | Aspire Nov-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 1894.03 | Aspire Nov 14 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 2162.16 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data storage service | Information Management Services | ASPIRE | 5100068076 | 2441.2 | Aspire Nov-14 invoice charge for S04.670 HPAM password access | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 2459.17 | Aspire Nov 14 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 2503.36 | Aspire November Charges for S02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 2516.34 | Aspire November Charges for S02.48 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100068076 | 2930.17 | Aspire Nov invoice for S07.2 Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 3227.9 | Aspire November Charges for S02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 3251.39 | Aspire Nov 14 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data storage service | Information Management Services | ASPIRE | 5100068076 | 3600 | Aspire Nov-14 invoice charge for S04.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 3771.67 | Aspire Nov-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 3962.02 | Aspire November Charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 4016.1 | Aspire November Charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 4373.68 | Aspire Nov 14 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 4635.47 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 5811.86 | Aspire Nov 14 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 6416.82 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 6672.7 | Aspire Nov 14 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 6891.48 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 8120.78 | Aspire Nov 14 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 8164.28 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 8454.13 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 8981.06 | Aspire Nov 14 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 9990.79 | Aspire November Charges for S02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 9999.42 | Aspire Nov 14 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 11015.17 | Aspire November Charges for S02.47 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 11805.7 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 11950.32 | Aspire Nov 14 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 12063.47 | Aspire Nov 14 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 14594.64 | Aspire November Charges for S02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software licences | Information Management Services | ASPIRE | 5100068076 | 16440.89 | Aspire November Charge for 13AD SCM (Captiva) renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 18168.17 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 18603.08 | Aspire Nov 14 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 18627.7 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 19102.91 | Aspire Nov 14 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 19111.72 | Aspire Nov 14 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 19868.62 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 21583.19 | Aspire Nov 14 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 21621.62 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 22346.87 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 22845.61 | Aspire Nov 14 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 26940.19 | Aspire Nov 14 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 28259.7 | Aspire November Charges for S02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 30367.79 | Aspire Nov 14 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software Licences | Information Management Services | ASPIRE | 5100068076 | 34853.52 | Aspire November charge for ATOS licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 35044.07 | Aspire Nov 14 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 37557.58 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data storage service | Information Management Services | ASPIRE | 5100068076 | 38246.72 | Aspire Nov-14 invoice charge for S04.660 Data Centre Backup Tape Transfer | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 45508.69 | Aspire Nov 14 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 46476.41 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data input or prep | Information Management Services | ASPIRE | 5100068076 | 47065.13 | Aspire Nov 14 Invoice charges for S03.11 Caseflow | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 48953.34 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 51282.05 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software licences | Information Management Services | ASPIRE | 5100068076 | 53381.05 | Aspire November Charge for 31AG CFMC licencerenewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Telephone Support | Information Management Services | ASPIRE | 5100068076 | 56991.47 | Aspire Nov-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 62109.6 | Aspire Nov 14 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 62259.1 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Cloud & Collab | Information Management Services | ASPIRE | 5100068076 | 63627.5 | Aspire November-14 Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data input or prep | Information Management Services | ASPIRE | 5100068076 | 63646.49 | Aspire Nov 14 Invoice charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 67569.13 | Aspire Nov 14 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 67987.73 | Aspire November Charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 68833.31 | Aspire Nov 14 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data input or prep | Information Management Services | ASPIRE | 5100068076 | 71050.52 | Aspire Nov 14 Invoice charges for S03.5 BancTec Input Services - fixed costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data input or prep | Information Management Services | ASPIRE | 5100068076 | 74027.29 | Aspire Nov 14 Invoice charges for S03.4 Fraud and Error | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Physical Data Transf | Information Management Services | ASPIRE | 5100068076 | 74331.78 | ASPIRE Dec-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 74840.08 | Aspire Nov 14 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 76482.46 | Aspire November Charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 76865.7 | Aspire Nov 14 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 77224.67 | Aspire Nov-14 invoice charges to provide video conferencing services at 143 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 80993.96 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 89328.56 | Aspire Nov 14 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 91460.45 | Aspire November Charges for S02.50 Digitisation of Whitemail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software Licences | Information Management Services | ASPIRE | 5100068076 | 92732.63 | Aspire November Charge for Weblogic renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 95173.51 | Aspire Nov 14 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 95956.54 | Aspire Nov 14 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 96908.21 | Aspire Nov 14 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software licences | Information Management Services | ASPIRE | 5100068076 | 118498.1 | Aspire November Charges for 13 AD Autonomy renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 122824.55 | Aspire November Charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Conference Calling | Information Management Services | ASPIRE | 5100068076 | 126178.36 | Aspire Nov-14 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 126637.33 | Aspire Nov 14 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 126903.16 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 129937.22 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 131374.08 | Aspire Nov 14 Invoice charges for S05.21 Category A uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 135797.14 | Aspire Nov 14 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 154578.71 | Aspire Nov 14 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 163339.72 | Aspire November Charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | EDI design | Information Management Services | ASPIRE | 5100068076 | 169004.36 | Aspire November-14 Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Install Services | Information Management Services | ASPIRE | 5100068076 | 192992.86 | Aspire Nov 14 Invoice charges for S06 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 196114.21 | Aspire Nov 14 Invoice charges for S05.23 Category B uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data input or prep | Information Management Services | ASPIRE | 5100068076 | 201100.42 | Aspire Nov 14 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 225817.75 | Aspire Nov 14 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 248252.34 | Aspire November Charges for S02.11 Electronic Folder-ICLipse Applica | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100068076 | 270312.22 | Aspire Nov invoice for S07.6 NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 278006.27 | Aspire Nov 14 Invoice charges for S05.200 MOIS Lifecycle Management, MOIS Software Asset Management and MOIS Particular Needs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100068076 | 302482.85 | Aspire Nov-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Telephone Support | Information Management Services | ASPIRE | 5100068076 | 316412.18 | Aspire Nov-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 331906.12 | Aspire Nov 14 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 336680.54 | Aspire Nov 14 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 354000 | Aspire Nov 14 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100068076 | 367814.78 | Aspire Nov-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Database analysis | Information Management Services | ASPIRE | 5100068076 | 382262.87 | Aspire Nov-14 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Elect Data Transf | Information Management Services | ASPIRE | 5100068076 | 403130.7 | ASPIRE Dec-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data storage service | Information Management Services | ASPIRE | 5100068076 | 415854.37 | Aspire Nov-14 invoice charge for S04.640 Disaster Recov Tax Credit Paymnt | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Telephone Support | Information Management Services | ASPIRE | 5100068076 | 426789.55 | Aspire Nov-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Management Agreement | Information Management Services | ASPIRE | 5100068076 | 432583.08 | Aspire Nov-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 477838.72 | Aspire November Charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 555375.28 | Aspire Nov 14 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 600366.7 | Aspire Nov 14 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 706865.59 | Aspire November Charges for S02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 710930.18 | Aspire November Charges for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Disaster recovery | Information Management Services | ASPIRE | 5100068076 | 731891.82 | Aspire Dec-14 Invoice Charges for S11 Business Continuity and Disaster Recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Software Licences | Information Management Services | ASPIRE | 5100068076 | 742105.26 | Aspire November charge for Software AG DIS Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100068076 | 747109.33 | Aspire Nov-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068076 | 770853.68 | Aspire Nov-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Telephone Support | Information Management Services | ASPIRE | 5100068076 | 849279.13 | Aspire Nov-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 858871.18 | Aspire November Charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100068076 | 1092409.01 | Aspire Nov invoice for S07.1 Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 1234887.97 | Aspire November Charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100068076 | 1317009.53 | Aspire November Charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data storage service | Information Management Services | ASPIRE | 5100068076 | 1403450.38 | Aspire Nov-14 invoice charge for S04.620 Stand Shared Serv HMRC(Ex VOA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100068076 | 1525668.61 | Aspire Nov-14 invoice charges 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 | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 1929321.18 | Aspire Nov 14 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data storage service | Information Management Services | ASPIRE | 5100068076 | 2334304.31 | Aspire Nov-14 invoice charge for S04.601 Pre-PIT Chge Non VOA Calc Chges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Management Agreement | Information Management Services | ASPIRE | 5100068076 | 3029755.01 | Aspire Nov-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068076 | 4418515.75 | Aspire Nov 14 Invoice charges for S05.1 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data storage service | Information Management Services | ASPIRE | 5100068076 | 13788820.99 | Aspire Nov-14 invoice charge for S04.600 & S04.602 to S04.604 & S04.499 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100068078 | -188676.93 | Aspire Nov-14 invoice charges for Communication Services - credit received for mobile equipment charges incorrectly billed on Oct-14 invoice | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100068078 | -12810.79 | Aspire Nov 14 Invoice charges for S05.58 Cable Talk - refund of VOA charges incorrectly invoiced to HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Faciltiy Mngmt Cost | Estates & Support Services | HAYMARKET SPV | 5100069048 | 41973.9 | This cost relates to charges for accommodation provided under the Edinburgh Private Finance Initiative contract. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Faciltiy Mngmt Cost | Estates & Support Services | COCHRANE SQUARE SPV | 5100069049 | 44138.78 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100069070 | 50231.28 | Usability Consultancy and training delivered to staff at Digital Design Centres | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100069197 | 64857 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100069218 | 53837.17 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data Purchases | S&ID | COMPANIES HOUSE | 5100069239 | 41500 | Subscription for Bulk Products | CF14 3UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100069255 | 34849.93 | Advertising - Digital Solutions vacancies. | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Debt coll serv (AME) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100069297 | 29729.81 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Debt coll serv (AME) | Debt Management & Banking | EQUITA LTD | 5100069318 | 42326.25 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2014 | Data output prod | Information Management Services | ASPIRE | 5100069432 | 24476101.98 | Aspire November 2014 invoice charges for non P2P items, mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100069320 | 64999.88 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Employee education | Large Business Service | CAPITA BUSINESS SERVICES LTD | 5100069353 | 42918.01 | Costs refer to training for Large Business staff | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Employee education | Large Business Service | CAPITA BUSINESS SERVICES LTD | 5100069439 | 51594.74 | Costs refer to training for Large Business staff | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Employee education | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100069487 | 77321 | Senior Civil Servant Training Costs - Certificate in Company Direction. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Research (VAT rec) | PT Change | MARKET & OPINION RESEARCH INT | 5100069500 | 57492 | Social & Economic Research | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Non-IMS IT for CSR | Civil Service Resourcing | ENGINE PARTNERS UK LLP | 5100069503 | 83455.87 | Initial phase costs for design of Fast Stream, Graduate & Early Talent activity unit. | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100069511 | 50165.47 | creative design, formatting, production and print of marketing collateral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100069515 | 48036.43 | September Fast Stream reimbursables. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100069528 | 40694.87 | Haulage, Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100069532 | 25580.98 | October Fast Stream reimbursables. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100069553 | 414413.15 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100069561 | 29423.06 | Payment for HMRC's industry standard procurement tool, Emptoris, which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100069589 | 5728.73 | Monthly rent payment, payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100069589 | 77296.27 | Monthly rent payment, payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Electricity | Estates & Support Services | EDF ENERGY | 5100069604 | 299986.77 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100069636 | 115092.44 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Proprietry sys maint | Information Management Services | DWP | 5100069640 | 725199.97 | Government Gateway - Fixed Charge for RTI for 14/15 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100069838 | 11606.5 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100069838 | 18650.37 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100069838 | 20992 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100069838 | 39926.67 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100069838 | 101652.11 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100069839 | 68329.43 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100069868 | 18145.93 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100069868 | 53288.95 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2014 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100069907 | 1947600 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100069055 | 89100 | Monthly rent payment, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100069055 | 92432.09 | Standard Landlord Service Charge, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100069059 | 73800 | Monthly rent payment, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100069059 | 73866.84 | Standard Landlord Service Charge, payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Business Consultancy | PT Change | ERNST & YOUNG LLP | 5100069904 | 89886.79 | Process Transformation consultancy | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100069933 | 30841.3 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Phone surveys | PT Change | TNS - BMRB | 5100069953 | 53997.12 | Customer research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Marketing Promotion | Corporate Communications | M4C | 5100069984 | 109578.64 | Employment Allowance 2014 Digital media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100069985 | 113760.58 | Haulage, storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Debt coll serv (AME) | Debt Management & Banking | ROSSENDALES LTD | 5100070001 | 49312.14 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100070024 | 211138.08 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100070026 | 108.06 | Standard Landlord Service Charge, payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100070026 | 187.22 | Monthly rent payment, payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100070026 | 21503.04 | Standard Landlord Service Charge, payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100070026 | 37256.68 | Monthly rent payment, payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070066 | 2806820.72 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070066 | 11227282.88 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070097 | 20899.38 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070097 | 83597.53 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100070075 | 15960 | Aspire November Charge for 25CT Clarity CA Technologies | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100070075 | 25822.02 | Aspire November Charge for 25CT Clarity CA Technologies | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Legal Service Sol's | Solicitors Office | SARASSIN LLP | 5100070190 | 42795 | Costs incurred by Solicitors working on behalf of HMRC | EC4A 2AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100070221 | 39238.66 | Programme Management Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100070264 | 42515.01 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100070264 | 76146.41 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100070265 | 17709.05 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100070265 | 205369.81 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100070268 | 94303.99 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100070268 | 308684.44 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070272 | 511.98 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070272 | 54270.46 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Gas | Estates & Support Services | CORONA ENERGY | 1700021175 | -27248.1 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070283 | 511.98 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070283 | 54270.46 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070284 | 832.26 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070284 | 88219.25 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070285 | 832.26 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070285 | 88219.25 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070286 | 1855.5 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070286 | 196683.54 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100071002 | 4993606.46 | ComputerCenter - Enterprise Agreement Year 2 true up costs - HMRC | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100071042 | 47664.17 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Project Development | Information Management Services | ASE CONSULTING LTD | 5100071045 | 28800 | Charges for IT specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Recruitment services | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100071050 | 277490.4 | Cohort 5 Senior Leadership Training Scheme. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Legal Service Sol's | Solicitors Office | TSOL | 5100071060 | 162673.98 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100071062 | 1556.58 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100071062 | 72397.7 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100071076 | 2464113.84 | Monthly charge for fully serviced accommodation at 100 Parliament Street, London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Gas | Estates & Support Services | CORONA ENERGY | 5100071084 | 63784.38 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100071094 | 49101.99 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100071136 | 5581.34 | Standard Landlord Service Charge, payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100071136 | 193752.43 | Standard Landlord Service Charge, payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Rent | Estates & Support Services | INTU | 5100071142 | 1277.1 | Monthly rent payment, payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Rent | Estates & Support Services | INTU | 5100071142 | 140622.9 | Monthly rent payment, payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100071145 | 140.02 | Standard Landlord Service Charge, payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100071145 | 251.71 | Monthly rent payment, payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100071145 | 27863.18 | Standard Landlord Service Charge, payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100071145 | 50089.49 | Monthly rent payment, payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100071273 | 1152891.74 | Capgemini Nov14 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2014 | OGD costs | Estates & Support Services | DWP | 5100071426 | 611377.78 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100071001 | 641889.07 | ComputerCenter - Enterprise Agreement Year 2 true up costs - Aspire | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Debt coll serv (AME) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100071247 | 33608.29 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100071315 | 52533.96 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100071316 | 163755.24 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Software coding | Information Management Services | Equal Experts UK LTD | 5100071319 | 26997.52 | MDTP (Digital) development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100071324 | 394339.18 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Recruitment services | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100071334 | 179109.71 | Period 1 to 4 of Senior Leader Scheme tests & assessments. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100071336 | 73000.63 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071349 | 282.67 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071349 | 29963.27 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071351 | 1403.83 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071351 | 148805.87 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071354 | 1358.7 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071354 | 144022 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071357 | 1048.43 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071357 | 111132.91 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | OGD costs | Estates & Support Services | DWP | 5100071421 | 51608.22 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | OGD costs | Estates & Support Services | DWP | 5100071425 | 35959.59 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100071430 | 977411.92 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100071434 | 108411.6 | Monthly rent payment, payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100071434 | 213079.5 | Monthly rent payment, payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100071473 | 30303 | Monthly rent payment, payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100071473 | 788697 | Monthly rent payment, payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100071483 | 77155.09 | Skyscape Oct 14 invoice charges for Data Storage | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2014 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100071521 | 103041.13 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2014 | Marketing Promotion | Corporate Communications | M4C | 5100072150 | 1409824.64 | Employment Allowance 2014 TV Media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071330 | 37994.91 | Essential works carried out at 100 Russell St on behalf of the HOPG. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2014 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100071589 | 46175.69 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2014 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100071871 | 47665.8 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2014 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100071872 | 26666.1 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2014 | Legal Serv's Agencys | Benefits & Credits Delivery | TSOL | 5100071922 | 67344.6 | Solicitors costs linked with HMT's Procurement Challenge for TFC | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2014 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD | 5100072044 | 93621.06 | Skyscape Nov-14 invoice charges for server hosting and storage | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2014 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100072148 | 49223.75 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2014 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100072156 | 51643.2 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2014 | Legal Info Services | Information Management Services | EVERSHEDS LLP | 5100072244 | 229597.8 | Charges for legal specialists - November 2014 | B3 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/12/2014 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100072280 | 36809.24 | Aspire November Charge for 25CT Clarity CA Technologies | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/12/2014 | Marketing Promotion | Corporate Communications | M4C | 5100072332 | 89.43 | Self Assessment 2014/15 Digital media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/12/2014 | Marketing Promotion | Corporate Communications | M4C | 5100072332 | 109536.54 | Self Assessment 2014/15 Digital media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/12/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100072341 | 28863.5 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2014 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900343347 | 56362.67 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2014 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900343348 | 28793.71 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100072991 | 46060.13 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2014 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100072996 | 38838.1 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2014 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100072997 | 46552.73 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |