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