Transparency data
HMRC's spending over £25,000 for August 2019
Updated 18 December 2019
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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 | 01/08/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100020021 | 57542.64 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100020780 | 109,287.50 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100026550 | -115,061.71 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100026683 | 128,957.50 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100026687 | 83,480.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100026688 | 39,660.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100026706 | 39634.81 | Cabling | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100026708 | 144,136.92 | Cabling | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100026774 | 115,061.71 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100026787 | 158,130.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100026841 | 155752.93 | Cabling | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100026924 | 58,999.46 | Estates ad-hoc manned guarding - 01/05/19 - 31/05/19 | RM10 7FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Govt dept services | Border Delivery Group | CABINET OFFICE | 5100026947 | 529,636.08 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100026949 | 1,231,878.84 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2019 | Govt dept services | Border Delivery Group | CABINET OFFICE | 5100026965 | 166,566.00 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100008117 | -90,791.57 | Bathgate Pyramids Business Park - Service charge balancing credit 28/2/17-27/2/18 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100025178 | -532,803.25 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100026853 | 532,803.25 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | IT Delivery Charges | Information Management Services | CDW LTD | 5100026968 | 47,351.71 | IT Delivery Charges | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100026970 | 212,500.00 | Customs Declaration Service Contractor Costs | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | IT Delivery Charges | Information Management Services | CDW LTD | 5100026971 | -47,351.71 | IT Delivery Charges | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100026974 | 134,298.00 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100026979 | 475,644.00 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100026982 | 303,518.88 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100026984 | 26,490.60 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100026986 | 78062.74 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Govt dept services | Border Delivery Group | CABINET OFFICE | 5100026990 | 29201.4 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Govt dept services | Border Delivery Group | CABINET OFFICE | 5100026992 | 344165.41 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100026994 | 186,714.00 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100026998 | 266,779.08 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Govt dept services | Border Delivery Group | CABINET OFFICE | 5100027000 | 227,196.00 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100027002 | 385,610.40 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Temp clerical/admin | Commercial Directorate | CABINET OFFICE | 5100027003 | 56385 | Expenditure relates to 2019/20 Q1 Government Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100027006 | 491,880.00 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100027011 | 170,786.00 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100027013 | 881,448.10 | Expenditure relates to 2019/20 Q1 Government Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100027022 | 25,608.00 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Crown Sol's Off NI | Debt Management | Crown Sols Office Client Acc | 5100027028 | -6,206.60 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Crown Sol's Off NI | Debt Management | Crown Sols Office Client Acc | 5100027028 | 37,239.60 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Employee education | Corporate Communications | CABINET OFFICE | 5100027044 | 33,500.00 | MEDIA MONITORING | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100027058 | 129,092.87 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100027063 | -36,590.28 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100027068 | 107,995.27 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100027068 | 166,015.98 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100027077 | 175,680.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Legal Service Sol's | Solicitors Office | CABINET OFFICE | 5100027093 | 1,168,253.00 | Legal Service Sol's | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100027098 | 5,849.99 | LincolnLawress Hall - Monthly soft FM fixed price component - June 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100027098 | 42,899.90 | LincolnLawress Hall - Monthly soft FM fixed price component - June 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100027100 | 11,254.49 | Bathgate Pyramids Business Park - Quarterly LSC 28/8/19-27/11/19 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100027100 | 12,697.14 | Bathgate Pyramids Business Park - Quarterly Rent 28/8/19-27/11/19 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100027100 | 270,107.59 | Bathgate Pyramids Business Park - Quarterly LSC 28/8/19-27/11/19 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100027100 | 304,731.23 | Bathgate Pyramids Business Park - Quarterly Rent 28/8/19-27/11/19 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100027118 | 10195.8 | LincolnLawress Hall. Monthly soft FM variable price component - June 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100027118 | 74,769.23 | Lincoln Lawress Hall - Monthly soft FM variable price component - June 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR UK LTD | 5100027132 | 44,953.00 | Research Services | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Facilities Mngmnt | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100027135 | 2,812.41 | Croydon Ruskin Square - FM variable cost - | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Facilities Mngmnt | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100027135 | 20,624.30 | Croydon Ruskin Square - FM variable cost | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100027164 | 67,196.50 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100027164 | 119,853.50 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2019 | Officer ESC (O) | Information Management Services | FMP GLOBAL | 1900363180 | 28,750.14 | Officer ESC (O) | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2019 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100027270 | 94,601.97 | Leeds Wellington Place Floors 1 2 and 3 - Business rates 23/1/19-31/3/19 | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100027320 | 106,575.00 | Customs Declaration Services Data Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100027356 | 70,705.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2019 | Min AW non-struc VAT | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100027388 | 39,072.46 | Manchester Trinity Bridge House Minor Works Projects - August 19 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100027390 | 25,000.00 | Border Systems (Contingency) Contractor Costs | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2019 | Grant in Aid Funding | Customer Insight & Design | TAX VOLUNTEERS | 5100027392 | 78,540.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100027394 | 28,804.79 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100027489 | 1,062.52 | Swansea Ground Floor Ty Nant High Street - Business rates 1/4/19-31/3/20 | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100027489 | 25,500.48 | Swansea Ground Floor Ty Nant High Street - Business rates 1/4/19-31/3/20 | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100027490 | 154,388.30 | Border Systems (Contingency) Contractor Costs | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100027507 | 61,327.00 | KCOM Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100027514 | 519,120.00 | Leeds Wellington Place Floors 1 2 and 3 - Business rates 1/4/19-1/4/20 | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100027517 | 263,673.03 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Contract Besp SW Dev | Customs Transformation | RED HAT LTD | 5100027518 | 256,856.00 | Customs Declaration Service Contractor Costs | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100027521 | 330,959.49 | EDM Scanning and Data Input Jun-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100027548 | 4,549.70 | Croydon Ruskin Square - Hard FM fixed monthly cost - June 2019 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100027548 | 33,364.49 | Croydon Ruskin Square - Hard FM fixed monthly cost - June 2019 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100027555 | 48,937.50 | Customs Declaration Services Platform Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | Tribunal appellant costs | Solicitors Office | BRYAN CAVE LEIGHTON PAISNER LLP | 1900377426 | 75,000.00 | Costs awarded against department | EC4R 9HA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100027603 | 257,764.60 | Leeds Newcastle Centre costs associated with construction and fit out - August 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100027620 | 28,254.46 | Stratford Regional Centre move costs - August 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | Govt dept services | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100027630 | 44,298.00 | Leeds Newcastle Centre Costs associated with the construction and fit out - August 2019 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100027633 | 28,171.50 | Maidstone Midvale House move costs - August 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100027643 | 81,604.80 | Southampton Compass House move costs - August 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100027654 | 52558.37 | Project Support costs relating to Locations Programme Strategic Delivery Contract - July 2019 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100027658 | 877,754.22 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100028128 | 36,000.00 | Cardiff Regional Centre costs associated with the construction and fit out - August 2019 | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | Consultancy – PPM | EXCOM | PRICEWATERHOUSECOOPERS LLP | 5100028141 | 60,000.00 | Contracted Out Services | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100028152 | 90,119.64 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100028160 | 46,081.04 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100028165 | 144,912.06 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100028165 | 221,497.94 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2019 | Desks | Risk & Intelligence | FLEXIFORM LTD | 5100028181 | 35,640.00 | Desks | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100028357 | 2,457,899.95 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100028393 | 24,721.00 | KCOM Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100028396 | 2,765,596.26 | KCOM Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100028432 | 51,462.01 | KCOM Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100028435 | 39403.64 | London Jubilee House - Monthly hard FM service charge - July 2019 | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100028138 | 178,364.83 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Contin Labor Build | Information Management Services | UKCLOUD LTD | 5100028409 | 43,500.00 | Contin Labor Build | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Property services | Estates | Cushman & Wakefield | 5100028473 | 56,982.09 | Professional fees in respect of business rates savings appeals | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100028474 | 64,103.81 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Electricity | Estates | GPA c/o CBRE | 5100028478 | -6,680.04 | London Whitehall Utility Electricity -Period 1/7/19 - 30/9/19 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Electricity | Estates | GPA c/o CBRE | 5100028478 | 40,080.24 | London Whitehall Utility Electricity -Period 1/7/19 - 30/9/19 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Grant in Aid Funding | Customer Insight & Design | TAXAID | 5100028518 | 83,540.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100028535 | 49,475.60 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100028623 | 52,920.13 | Nottingham Castle Meadow Minor Works Projects. - August 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100028628 | 469,502.43 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100028629 | 40,972.09 | Nottingham Castle Meadow Minor Works Projects. - August 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100028639 | 28294.48 | Nottingham Castle Meadow Minor Works Projects. - August 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Contin Labor Build | Customs Transformation | CERTES COMPUTING LTD | 5100025482 | -33,478.08 | Border Systems Programme Contractor costs | B46 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Bus. Form Printing | Information Management Services | COMMUNISIS UK LTD | 5100025599 | -374984 | Bus. Form Printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100026549 | 35,115.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100028143 | 24,484.28 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100028439 | 37,699.14 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100028647 | 45,972.25 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Consultancy – IT | Information Management Services | COMPUTACENTER (UK) LTD | 5100028655 | 36,531.82 | Consultancy – IT | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | License or Reg fee | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100028694 | 570 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Automobiles or cars | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100028694 | 29,196.44 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | License or Reg fee | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100028697 | 570 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Automobiles or cars | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100028697 | 28,811.70 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100028701 | 20,292.50 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100028701 | 28,607.50 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100028702 | 83,337.50 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100028703 | 39547.37 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100028703 | 86,342.63 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Dilapidations | Estates | BA YEOWART HOLDINGS LTD | 5100028704 | -9,500.00 | Crawley Rutherford Way - Settlement sum in respect of dilapidations | BN8 4JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Dilapidations | Estates | BA YEOWART HOLDINGS LTD | 5100028704 | 57,000.00 | Crawley Rutherford Way - Settlement sum in respect of dilapidations | BN8 4JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100028707 | 615,189.98 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100028708 | 598,197.25 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100028709 | -30,140.57 | Monthly utilities charge - August 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100028709 | 1,054,031.48 | Monthly utilities charge - August 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100028712 | 195,887.96 | Newcastle Tyne View Park Projects - August 19 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Forensic Services | Fraud Investigation Service | CCL FORENSICS LTD | 5100028714 | 42,454.00 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100028720 | 44,287.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Contin Labor Build | Information Management Services | ATELIER7 | 5100028721 | 114,087.30 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100028723 | 290,575.00 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100028725 | 9,017.29 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100028725 | 256,226.46 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100028734 | 124800 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100028739 | 42886.98 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100028748 | 40,341.04 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100028776 | 27,842.06 | New Minor Works Project Warrington Mersey Bank - July 19. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Contract Besp SW Dev | Customs Transformation | ESYNERGY SOLUTIONS LTD | 5100028786 | 104,550.00 | Customs Declaration Service Contractor Costs | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100028791 | 2,879,541.37 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100028801 | 805,627.26 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100028801 | 5,586,224.43 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2019 | Leasehld consultancy | CFO Transformation Programmes | MACE LTD | 5100028821 | 2,451,999.33 | Bristol Regional centre costs associated with the construction and fit out - August 2019 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Tribunal appellant costs | Solicitors Office | Q LTD | 1900397404 | 65,000.00 | Costs awarded against department | SW19 7JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100028840 | 10,353.64 | Croydon Ruskin Square - Monthly soft FM fixed cost - June 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100028840 | 75,926.67 | Croydon Ruskin Square Monthly soft FM fixed cost - June 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100028845 | 169185 | Contingent Labout - Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100028880 | 26,403.16 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Min AW non-struc VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100028945 | 153,750.00 | Newcastle Regional Centre Professional Services project support costs - August 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100028948 | 3,704.14 | London Jubilee House - Monthly rent 1/8/19-31/8/19 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100028948 | 181502.86 | London Jubilee House - Monthly rent 1/8/19-31/8/19 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100028949 | 28,800.00 | Liverpool Graeme House - Quarterly rent 29/9/19-24/12/19 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100028949 | 151,200.00 | Liverpool Graeme House. Quarterly rent 29/9/19-24/12/19 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Soft Licen Off shelf | Information Management Services | SOFTCAT LTD | 5100028982 | 62,379.02 | Soft Licen Off shelf | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100028983 | 97,950.65 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100028985 | 109,611.71 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100029029 | 31,465.00 | Contingent Labout - Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Desktop Managed Serv | Information Management Services | ADVENT IM LIMITED | 5100029030 | 21,001.96 | Desktop Managed Serv | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Computer servers | Information Management Services | SPECIALIST COMPUTER CTR | 5100029035 | 1.18 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Computer servers | Information Management Services | SPECIALIST COMPUTER CTR | 5100029035 | 58,201.87 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100029036 | 87,754.61 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Tribunal appellant costs | Solicitors Office | REPETOIRE CULINAIRE LTD | 1900397602 | 40,000.00 | Costs awarded against department | E16 4TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100029065 | 1,445,634.99 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100029066 | 422803.01 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100029106 | 124,590.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100029132 | 52007.27 | Newcastle Estate: Monthly soft FM charge - July 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100029132 | 381,386.66 | Newcastle Estate - monthly soft FM charge - July 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Ombudsman services | HR | PA CONSULTING GROUP | 5100029133 | 23,800.00 | Ombudsman services | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Min AW non-struc VAT | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100029165 | 47,591.44 | Croydon Ruskin Square Minor Works Projects - August 19 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Employee education | HR | CSL - KPMG LLP | 5100029172 | 39,600.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100029180 | 81,053.31 | Professional services - Legal - June 19 | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100029181 | 545,165.07 | Maintenance fees | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | IT consultancy | Information Management Services | MICROSOFT LTD | 5100029201 | 23227 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100029208 | 3,709,938.83 | IT Project Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 2,041.95 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 2,186.88 | Fujitsu Jul-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 2,588.74 | Fujitsu Jul-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 2,815.67 | Physical Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 4024.84 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 4,346.27 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 4,733.22 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 10,951.20 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 11,446.59 | Fujitsu Jul-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 24,397.89 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 36,719.62 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 39,286.37 | Fujitsu CM S26 TOWER Jul-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 41,680.13 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 44,241.12 | Fujitsu Jul-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 46,762.23 | Fujitsu Jul-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 56,265.43 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 57,097.53 | Fujitsu Jul-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 59,445.04 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 62,591.72 | Fujitsu Jul-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 65,415.97 | Fujitsu Jul-19 Invoice - Extended Support for Solaris 10 and Experian Bank Wizard licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 69,004.77 | Fujitsu Jul-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 74,661.34 | Fujitsu Jul-19 Invoice - Materials as described in LPR251 for SoTF | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 81058.04 | Fujitsu Jul-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 89,789.94 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 96,967.16 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 116,408.85 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 126,578.38 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 128,702.00 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 135,468.75 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 137228.7 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 155,151.79 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 181,223.01 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 189,049.15 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 190,598.68 | Fujitsu Jul-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 200,876.81 | Fujitsu Jul-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 216,719.36 | Fujitsu Jul-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 222,002.78 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 233,569.53 | Fujitsu Jul-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 336,772.36 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 356,256.57 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 476,380.38 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 510,677.21 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 530,094.42 | Fujitsu Jul-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 597,510.22 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 598,814.64 | Physical Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 598,814.64 | Physical Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 809,222.27 | Virtual Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 819432.31 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 914128.84 | Fujitsu Jul-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Software Licence Sup | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 986,823.31 | Software Licence Sup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100029212 | 1,145,368.60 | Fujitsu Jul-19 invoice for S04 and S18 Oracle Licence Baseline | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100029213 | 782,765.69 | IT Project Costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100029216 | 683.62 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100029216 | 2,145.16 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100029216 | 2,775.79 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100029216 | 4,901.05 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029216 | 11,127.13 | Capgemini CM ASU Application Support Jul-19 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | PROJECT - Mandays | Information Management Services | CAPGEMINI | 5100029216 | 15,751.96 | Shared Technical Services charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Disaster recovery | Information Management Services | CAPGEMINI | 5100029216 | 25427.62 | Disaster recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Software Licence Sup | Information Management Services | CAPGEMINI | 5100029216 | 38,618.58 | Software Licence Sup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100029216 | 51,389.77 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100029216 | 52,436.06 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100029216 | 59,835.73 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100029216 | 87,974.64 | Soft Licence Integral to HMRC system | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100029216 | 108,678.89 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100029216 | 111,587.84 | KCOM ASPECT Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029216 | 127,357.56 | System Software Maintanance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029216 | 336,431.95 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100029216 | 515,789.00 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100029216 | 927,041.06 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100029216 | 1025000 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100029216 | 1493194.87 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100029254 | -673,662.56 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100029254 | -73213.69 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100029257 | 18,995,437.50 | IT Project Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Employee education | HR | CSL - KPMG LLP | 5100029220 | 26,730.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | IT consultancy | CDIO Transformation Programmes | MICROSOFT LTD | 5100029230 | 34,679.45 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Lockers | Estates | FLEXIFORM LTD | 5100029235 | 65,688.00 | Furniture Fixtures & Equipment Leeds Wellington Place floors 123 - August 2019 | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100029729 | 331,150.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100029730 | 2,502.87 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100029730 | 40,997.13 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100029740 | 277,900.99 | Cabling | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100029742 | 513,218.71 | Cabling | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100029745 | 2,789.29 | Edinburgh Elgin House - Monthly unitary payment - June 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100029745 | 20,454.78 | Edinburgh Elgin House - Monthly unitary payment - June 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100029751 | 10230.11 | Manchester Trinity Bridge House - Monthly unitary payment - June 2020 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100029751 | 75,020.77 | Manchester Trinity Bridge House - Monthly unitary payment - June 2020 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100029753 | 3,273.84 | Glasgow Cotton House. Monthly unitary payment - June 2020 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100029753 | 24008.12 | Glasgow Cotton House - Monthly unitary payment - June 2020 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100029864 | 81,750.49 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100029868 | 21,647.65 | Mapeley Sch 9 Cleaning Incentive. Agreed payment Oct 2018 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | OVERBURY PLC | 5100029879 | 40,671.77 | Liverpool Regional Centre costs associated with the construction and fit out - August 2019 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Legal Service Sol's | Fraud Investigation Service | CROWN PROSECUTION SERVICE | 5100029883 | 26,896.52 | Legal Service Sol's | YO1 9PQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Leasehld consultancy | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100029885 | 209,991.79 | Costs associated with the construction and fit out of Leeds Regional Centre - August 2019 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Network Voice Serv | Information Management Services | MMGRP LTD | 5100029888 | 311,159.89 | Network Voice Serv | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Tool Holder - Stock | Fraud Investigation Service | HUMAN WORKSPACE LTD | 5100029946 | 37,950.72 | Tool Holder - Stock | BN1 9SB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100029957 | 53,783.22 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100029963 | 171,029.39 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Document scanning | Business Assets & International Policy | IRON MOUNTAIN UK PLC | 5100029982 | 72,863.64 | Document scanning | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100029985 | 268,127.12 | Project Support costs relating to Locations Programme Strategic Delivery Contract - July 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Professional Fees and Subscriptions | Customs & Borders Directorate | WORLD CUSTOMS ORGANIZATION | 1900413151 | 497,983.21 | Professional Fees and Subscriptions | 1210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100029972 | 27,984.82 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Rent | Estates | ORBY INVESTMEMNTS LTD | 5100030069 | 624,312.00 | Belfast Erskine House - Quarterly rent 1/8/19-31/10/19 | BT5 5HU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100030102 | 159,817.22 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Legal Service Sol's | Solicitors Office | VIKRAM SACHDEVA QC | 5100030142 | 24,045.00 | Counsel Fee | WC2A 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Legal Service Sol's | Solicitors Office | VIKRAM SACHDEVA QC | 5100030144 | 23740 | Counsel Fee | WC2A 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100030274 | 136,331.57 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Business Rates | Estates | NORTH HERTFORDSHIRE DC | 5100030300 | 51,148.95 | HitchinPortmill House - Business rates closure account for previous years | SG6 3HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100030303 | 165 | Gov Bank Serv Charge (Accurate) | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100030303 | 943948.07 | Gov Bank Serv Charge (Accurate) | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2019 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100030306 | 71,985.82 | Monthly storage and activity charge - July 2019 | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Domestic consumables | Estates | FLEXIFORM LTD | 5100028730 | 28,800.00 | Liverpool Imperial court furniture storage related costs for 18/19 | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100030433 | 10,563.62 | Croydon Ruskin Square - Monthly soft FM fixed cost - July 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100030433 | 77466.51 | Croydon Ruskin Square - Monthly soft FM fixed cost - July 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100030440 | 7,665.69 | Lincoln Lawress Hall - Monthly soft FM variable price component - July 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100030440 | 56215.04 | LincolnLawress Hall - Monthly soft FM variable price component - July 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Holdings Ltd | 5100030447 | 52,768.64 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100030453 | 20,739.03 | Destruction of protectively marked waste - July 2019 Collections | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100030453 | 29,843.97 | Destruction of protectively marked waste - July 2019 Collections | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100030475 | 28,750.00 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of July 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100030476 | 23,028.00 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of July 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100030477 | 25,000.00 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of June 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Software Licence Sup | Information Management Services | COMPUTACENTER (UK) LTD | 5100030531 | 58,707.60 | Software Licence Sup | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Rent | Estates | SAVILLS PLC | 5100030557 | 405513.6 | Milton KeynesMagna Park - Quarterly rent 29/9/19-24/12/19 | W1G 0JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100030610 | 156,892.52 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100030618 | 22,243.57 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100030623 | 29,440.86 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100030633 | 21,545.00 | Contingent Labout - Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Phones - mobiles | Information Management Services | EE Ltd Airtime Contract | 5100030635 | 29,881.78 | Phones - mobiles | AL10 9BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100030636 | 294,650.00 | Contingent Labout - Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100030639 | 73,192.00 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | PROJECT - Mandays | CDIO Transformation Programmes | TECKNUOVO LTD | 5100030644 | 25,000.00 | PROJECT - Mandays | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Holdings Ltd | 5100030650 | 621,700.86 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100030667 | 209,525.00 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100030668 | 345,668.75 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Consultancy Non IT | MTDB Transformation Programmes | KCOM GROUP PLC | 1900413380 | 52,605.00 | Consultancy Non IT | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Contingnt Labr-Other | Border Delivery Group | DEPT FOR INTERNATIONAL DEVELOPMENT | 5100022362 | 94,941.96 | Contingnt Labr-Other | SW1A 2EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100028389 | -27707.22 | Projects Nottingham Howard House - June 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Soft Licen Off shelf | Solicitors Office | FIVIUM LTD | 5100030940 | 26,651.99 | Licence for Computer System | WC2N 6AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100030978 | 10,840.76 | Monthly charge for hand towels - April 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100030978 | 15,600.12 | Monthly charge for hand towels - April 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Maj AW struc non-VAT | Estates | HERMES WELLINGTON PLACE GP LTD | 5100030987 | 58,519.85 | Leeds 3 Wellington Place Projects - August 19 | OX14 4RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100030990 | 571,903.00 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100030991 | 24,799.21 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100030992 | 582,798.62 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100031014 | 102,525.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100031023 | 210,326.52 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Contract Besp SW Dev | Customs Transformation | DEPARTMENT FOR ENVIRONMENT FOOD | 5100031033 | 43,744.52 | Customs Declaration Services Auto Licence Verification | YO1 7PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100031059 | 381,420.00 | Contingent Labout - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100030170 | 62819.38 | Bristol Regional Centre purchase of IT equipment - August 2019 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100031129 | 552,856.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100031131 | 56350 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100031152 | 65,250.00 | Portsmouth Lynx House Portsmouth Minor Works Projects - August 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Crown Sol's Off NI | Debt Management | Crown Sols Office Client Acc | 5100031157 | -6,063.30 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Crown Sol's Off NI | Debt Management | Crown Sols Office Client Acc | 5100031157 | 36,379.80 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100031159 | 124,623.92 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Pension Admin Svices | HMRC Central | MYCSP LTD | 5100031173 | 34963.32 | Pension Admin Svices | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Rent | Estates | Clowes Developments Limited | 5100031174 | 2,816.63 | Livingstone Barbara Ritchie House- Quarterly rent 28/8/19-27/11/19 | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Rent | Estates | Clowes Developments Limited | 5100031174 | 138,014.77 | Livingstone Barbara Ritchie House - Quarterly rent 28/8/19-27/11/19 | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Temp clerical/admin | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100031177 | 42,771.17 | Temp clerical/admin (Accurate) | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Temp clerical/admin | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100031179 | 21,524.91 | Temp clerical/admin (Accurate) | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2019 | Employee education | Information Management Services | SKILLSOFT UK LTD | 5100031200 | 75000 | Skillsoft e-learning licences for CDIO | GU15 3EY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1700030322 | -88,626.72 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1700030322 | -6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900413643 | 183,584.40 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Tribunal appellant costs | Solicitors Office | VACATION RENTALS (UK) LTD | 1900413915 | 121500 | Costs awarded against department | EC4R 3TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Tribunal appellant costs | Solicitors Office | MISHON DE REYA | 1900413919 | 450,000.00 | Costs awarded against department | WC2B 6AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100031822 | 39,871.00 | Professional Services - Project Support - May 19 | SL7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100031823 | 43,950.00 | Professional Services - Project Support - June 19 | SL7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100031824 | 54,930.00 | Professional Services - Project Support - July 19 | SL7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Subscriptions to Publications | Solicitors Office | THOMSON REUTERS UK LTD | 5100031827 | 38242.98 | Licences for legal on-line services | HX7 9BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100031834 | 168,810.00 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100031838 | 40,606.36 | Nottingham Regional Centre Professional Services costs - August 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Rent | EXCOM | CHANNEL PORTS LTD | 5100031856 | 180,364.80 | Rent | CT21 4BL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Rent | EXCOM | CHANNEL PORTS LTD | 5100031857 | 119,539.20 | Rent | CT21 4BL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Rent | EXCOM | CHANNEL PORTS LTD | 5100031860 | 63,492.00 | Rent | CT21 4BL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100031865 | 32,486.40 | Liverpool Regional Centre Professional Services costs - August 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100031869 | 5,955.29 | Lincoln Lawress Hall - Monthly soft FM fixed price component - July 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100031869 | 43,672.09 | LincolnLawress Hall - Monthly soft FM fixed price component - July 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100031872 | 36,000.00 | Professional Services relating to Edinburgh Regional Centre - August 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100031886 | 228,000.00 | Bristol Regional Centre Professional Services costs - August 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Contin Labor Build | Information Management Services | ATELIER7 | 5100031887 | 30,000.00 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100031894 | 41020.8 | Professional Services relating to Edinburgh Regional Centre - August 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2019 | Contin Labor Build | Information Management Services | ATELIER7 | 5100031899 | 38,250.00 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100031903 | 90,104.51 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100031912 | 26,719.80 | Stratford Regional Centre Professional Services costs - August 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100031932 | 84573.6 | Professional Services relating to Edinburgh Regional Centre - August 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Contract Besp SW Dev | Customs Transformation | DEPARTMENT FOR ENVIRONMENT FOOD | 5100031976 | 19076 | Customs Declaration Services Auto Licence Verification | YO1 7PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Contract Besp SW Dev | Customs Transformation | DEPARTMENT FOR ENVIRONMENT FOOD | 5100031976 | 79,577.22 | Customs Declaration Services Auto Licence Verification | YO1 7PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100032086 | 173,477.50 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100032088 | 228,098.75 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100032089 | 163,415.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100032121 | 30,000.00 | Professional Services relating to Birmingham Regional Centre - August 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100032153 | 2,698,509.21 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100032226 | 4,860,218.81 | Monthly Facility Price - August 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100032226 | 6,993,973.40 | Monthly Facility Price - August 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100032239 | 62,358.30 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100032239 | 126,854.20 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100032247 | 998261.43 | Q2 (June-Sept 2019) VAT indemnity (reimbursement of virtual assignment VAT amount) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100032247 | 1436522.54 | Q2 (June-Sept 2019) VAT indemnity (reimbursement of virtual assignment VAT amount) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100032271 | 1044375.89 | Newcastle Estate: Monthly unitary charge - August 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100032271 | 2,436,877.07 | Newcastle Estate: Monthly unitary charge - August 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100032275 | 69,862.81 | London100PS - Monthly unitary charge - August 2019 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100032275 | 2,258,897.56 | London 100PS - Monthly unitary charge - August 2019 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2019 | Contracted Services | CFO Transformation Programmes | EVERSHEDS SUTHERLAND (INTERNATIONAL LLP) | 1900427489 | 194,795.88 | Ipswich Specialist Site Professional Services costs - August 2019 | CF10 5BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2019 | Furniture Fixtures & Equipment | CFO Transformation Programmes | ZERO POINT EIGHT (DUDLEY) LIMITED | 1900427491 | 130,543.56 | Manchester Trinity Bridge House Furniture Fixtures & Equipment - August 2019 | DY2 9RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2019 | Recruitment | CSIR | KPMG | 1900427589 | 105,000.00 | Recruitment | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2019 | Contin Labor Build | Information Management Services | GREEN PARK INTERIM AND EXECUTIVE LT | 5100032857 | 59,054.63 | Contin Labor Build | W1B 1PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | EDM GROUP LTD | 5100032873 | 14,693.59 | Mail and Fulfilment | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100032873 | 307,956.82 | EDM Scanning and Data Input Jun-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |