Transparency data
HMRC spending over £25,000: December 2015
Updated 29 January 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069138 | £359,628.98 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069141 | £171,586.18 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069146 | -£162,587.15 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100069222 | £37,260.00 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Research (VAT rec) | PT Customer Product & Process | IPSOS MORI UK LTD | 5100069250 | £29,052.00 | IR35 Qual Research | SE1 1PY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100069292 | £26,490.30 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100069295 | £52,056.00 | Research assessing customers’ levels of understanding of the tax credits system. | N1 6DD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Proprietry sys maint | Information Management Services | DWP | 5100069405 | £103,600.00 | Government Gateway - fixed charges for RTI (Oct 15) | CF14 3UW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Proprietry sys maint | Information Management Services | DWP | 5100069406 | £71,340.49 | Government Gateway - variable charges for PIN Activation (Oct 15) | CF14 3UW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Audioconf systems | Information Management Services | ANCORIS LTD | 5100069412 | £284,081.94 | ChromeBoxes for the Google Project | RG12 2SJ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Data Purchases | Risk & Intelligence | HOME OFFICE SHARED SERVICE CENTRE ( | 5100069445 | £95,769.12 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069537 | £583.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069537 | £30,907.66 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100069589 | £5,955.84 | Purchase of furniture to fit out new office space within Telford Plaza Telford. | BB5 5YE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100069589 | £25,421.76 | Purchase of furniture to fit out new office space within Telford Plaza Telford. | BB5 5YE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100069597 | £76,782.14 | Purchase of furniture to fit out new office space within Telford Plaza Telford. | BB5 5YE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069617 | £1,154.27 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069617 | £28,023.78 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069617 | £33,122.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100069630 | £30,000.00 | Research assessing customers attitudes to and levels of understandting of the tax credits system | SE1 1PY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100069733 | £36,860.30 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069757 | £262.14 | KCOM setup charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069757 | £8,026.64 | KCOM setup charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069757 | £19,760.52 | KCOM setup charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069759 | £1,034.60 | KCOM setup charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069759 | £11,959.68 | KCOM setup charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069759 | £15,054.39 | KCOM setup charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100069833 | £83,160.00 | Consultancy Fees for October 2015 surrounding the functionality of recruitment processes to be used in the 2016 Fast Track and Apprenticeship schemes. | EC1A 4JQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2015 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100069840 | £34,080.00 | Consultancy Fees for September 2015 surrounding the functionality of recruitment processes to be used in the 2016 Fast Track and Apprenticeship schemes. | EC1A 4JQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Training Costs | HR | CAPITA BUSINESS SERVICES LTD | 1700010549 | -£73,909.67 | Credit for incorrect invoice re May costs for external training consultants | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Training Costs | HR | CAPITA BUSINESS SERVICES LTD | 1700010550 | -£43,500.26 | Credit for incorrect invoice re June costs for external training consultants | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Training Costs | HR | CAPITA BUSINESS SERVICES LTD | 1700022199 | -£73,909.67 | Credit for incorrect invoice re May costs for external training consultants | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Training Costs | HR | CAPITA BUSINESS SERVICES LTD | 1700022199 | -£45,545.75 | Credit for incorrect invoice re July costs for external training consultants | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Training Costs | HR | CAPITA BUSINESS SERVICES LTD | 1700022199 | -£43,500.26 | Credit for incorrect invoice re June costs for external training consultants | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100070162 | £382.28 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100070162 | £53,862.48 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100070162 | £356,010.79 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100070194 | £56,016.00 | Monthly E Recruitment Service Charge for Full Solution and Advert Only Fees for November 2015. | SW19 8DR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100070203 | £38,886.53 | Costs for a Second Fast Track Induction Event | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100070204 | £33,216.70 | Monthly charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100070205 | £89,789.56 | Costs for a Second Fast Track Induction Event | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100070230 | £520,000.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100070239 | £84,793.05 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070242 | £638.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070242 | £2,864.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070242 | £30,960.10 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070243 | £6,667.94 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070243 | £124,977.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | OGD costs | Estates & Support Services | DWP | 5100070258 | £36,789.34 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | OGD costs | Estates & Support Services | DWP | 5100070259 | £111,400.24 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Landlord Charges | Estates & Support Services | MUNROE K | 5100070260 | £4,461.71 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Rent | Estates & Support Services | MUNROE K | 5100070260 | £21,894.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Landlord Charges | Estates & Support Services | MUNROE K | 5100070260 | £22,743.79 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Rent | Estates & Support Services | MUNROE K | 5100070260 | £111,606.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100070265 | £116,369.45 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers consultancy fees surroudiing Cubiks E-tray for 2016. | B11 2LE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2015 | OGD costs | Estates & Support Services | DWP | 5100070334 | £478,854.60 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700022200 | -£51,911.69 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700023087 | -£84,161.06 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700023087 | -£1,559.06 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900346436 | £44,252.02 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 04/12/2015 | Software coding | Information Management Services | MOZAIC-SERVICES LIMITED | 5100070376 | £63,036.49 | Charges for IT Specialists | W1B 5TR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Landlord Charges | Estates & Support Services | GVA (PMA321) | 5100070508 | £24,558.00 | Quarterly landlord service charges | B1 2JJ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | GVA (PMA321) | 5100070508 | £50,400.00 | Quarterly rent payment | B1 2JJ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070516 | £308,582.03 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070517 | £61,941.88 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100070518 | £296.46 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100070518 | £530.89 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100070518 | £32,643.70 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100070518 | £58,456.61 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100070519 | £2,128.33 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100070519 | £234,353.57 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100070520 | £4,228.06 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100070520 | £187,956.44 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070522 | £9,801.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070522 | £10,167.53 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070522 | £79,299.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070522 | £82,264.56 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070524 | £8,118.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070524 | £8,125.36 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070524 | £65,682.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070524 | £65,741.48 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100070525 | £147,788.77 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100070534 | £45,240.00 | Invoice for Equal Experts Transaction monitoring December 2015 scrum team resource | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070547 | £8,400.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 1 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070547 | £8,880.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 2 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070547 | £9,120.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 1 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070547 | £9,600.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 1 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070547 | £10,080.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 11 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070547 | £10,260.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070551 | £9,120.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 20 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070551 | £9,120.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 20 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070551 | £9,600.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 20 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070551 | £10,080.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 20 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070551 | £10,080.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 20 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100070551 | £11,340.00 | Digital Delivery Centre Newcastle October Invoice - Scrum 1 | NE136DS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071402 | £583.86 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071402 | £30,967.86 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100071443 | £30,450.00 | October invoice for work completed on Webchat on Exploitation Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071518 | £36,271.97 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071520 | £470.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071520 | £795.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071520 | £27,734.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100071532 | £488.74 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100071532 | £5,201,646.54 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900346606 | £137,163.89 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100071531 | £74,823.00 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100071538 | £584,707.46 | Fujitsu Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100071550 | £151,556.51 | Sampling & Analytical Services | TW11 0LY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Gov Bank Serv Charge | Corporate Finance | HSBC BANK PLC | 5100071552 | £63,936.00 | Cash management reporting solution (FTR) provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100071591 | £39,134.30 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071669 | £158,595.00 | Essential works at Chailey House Bedford | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | IT Config Services | Information Management Services | EDM GROUP LTD | 5100071686 | £134,316.61 | EDM Invoice in relation to Scanning and Storage space | EC4N 1SP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071687 | £279.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100071687 | £29,625.13 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071693 | £140,333.24 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071693 | £736,749.47 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £115.46 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £149.14 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £159.44 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £205.19 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £402.18 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £606.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £782.96 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £837.03 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £1,049.16 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £1,077.24 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £2,111.44 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £2,251.51 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £4,803.65 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £5,427.13 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £5,508.11 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £7,828.44 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £11,820.43 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £12,161.62 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £25,219.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £28,492.45 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £32,664.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £41,099.30 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £48,361.83 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £60,142.93 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £63,848.51 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £171,489.78 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £253,899.59 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071698 | £315,750.41 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100071728 | £49,001.04 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100071736 | £169.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100071736 | £254.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100071736 | £424.40 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100071736 | £466.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100071736 | £509.30 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100071736 | £721.51 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100071736 | £933.71 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100071736 | £976.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100071736 | £1,230.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100071736 | £1,400.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100071736 | £1,782.55 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100071736 | £1,952.33 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | CTIS | TNT UK LTD | 5100071736 | £2,079.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100071736 | £2,164.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100071736 | £2,291.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100071736 | £2,461.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100071736 | £2,631.40 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100071736 | £3,098.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100071736 | £3,480.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100071736 | £4,498.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100071736 | £7,002.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100071736 | £7,087.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100071736 | £7,299.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100071736 | £8,827.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100071736 | £8,870.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100071736 | £10,865.10 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100071736 | £11,586.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Large Business Directorate | TNT UK LTD | 5100071736 | £14,302.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100071736 | £16,170.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100071736 | £20,032.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100071736 | £39,683.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100071736 | £48,510.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100071736 | £88,194.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100071736 | £102,454.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 08/12/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100071980 | £1,239,840.98 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100071980 | £1,290,446.74 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100071743 | £35,525.17 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071757 | £28,355.47 | Essential work at Holland House Bournemouth | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100071761 | £67,227.26 | September costs for external training consultants | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100071762 | £68,454.67 | October costs for external training consultants | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Jackets - Stock | Estates & Support Services | ARCO LTD | 5100071772 | £6,096.96 | HMRC Navy Soft Shell Jacket. This relates to the purchase of operational safety goods for use by HMRC staff . | HU1 2SJ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Jackets - Stock | Estates & Support Services | ARCO LTD | 5100071772 | £8,637.36 | HMRC Navy Soft Shell Jacket.This relates to the purchase of operational safety goods for use by HMRC staff. | HU1 2SJ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Jackets - Stock | Estates & Support Services | ARCO LTD | 5100071772 | £11,177.76 | HMRC Navy Soft Shell Jacket. This relates to the purchase of operational safety goods for use by HMRC staff. | HU1 2SJ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Marketing Promotion | Corporate Communications | GfK UK Ltd | 5100071866 | £27,360.00 | Self Assessment 2015 tracking research | E14 5LQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100071885 | £153,950.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100071894 | £107,637.05 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Meeting Rooms | PT Operations | DEPARTMENT OF WORK AND PENSIONS | 5100071952 | £104,707.22 | NES Venue charges | NE98 1ZZ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100071985 | £20,705.21 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100071985 | £23,348.42 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100072032 | £250,815.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Government Gateway | Civil Service Resourcing | FOREIGN AND COMMONWEALTH OFFICE | 5100072036 | £39,348.72 | Costs for services provided by 3 Foreign & Commonwealth Office Staff on behalf of European Fast Streamers. | MK10 1PX | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100072062 | £1,336.43 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100072062 | £132,306.07 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100072063 | £373.50 | Monthly rent payment payable to the Landlord | LE4 8PH | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100072063 | £124,126.50 | Monthly rent payment payable to the Landlord | LE4 8PH | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | DTZ | 5100072065 | £2,151.00 | Quarterly rent payment | LS1 2ND | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | DTZ | 5100072065 | £212,949.00 | Quarterly rent payment | LS1 2ND | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100072067 | £303.12 | Quarterly landlord service charges | W1U 7GA | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100072067 | £8,357.62 | Quarterly landlord service charges | W1U 7GA | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100072067 | £28,665.00 | Monthly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100072067 | £790,335.00 | Monthly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | INTU | 5100072068 | £1,560.90 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | INTU | 5100072068 | £140,339.10 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100072072 | £2,874.24 | Quarterly landlord service charges | G2 2ND | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100072072 | £6,179.30 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100072072 | £96,237.36 | Quarterly landlord service charges | G2 2ND | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100072072 | £206,900.20 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100072075 | £5,169.94 | Quarterly rent payment payable to the landlord | W1U 8EW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100072075 | £253,326.86 | Quarterly rent payment payable to the landlord | W1U 8EW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072079 | £50.60 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072079 | £821.81 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072079 | £6,960.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072079 | £113,040.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100072156 | £16,443.12 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100072156 | £42,795.34 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Prof bodies subs | Information Management Services | THE CORPORATE IT FORUM LTD | 5100072173 | £40,800.00 | This is the annual subscription to CITF for an unlimited user licence agreement for all HMRC staff. Agreed at SLT in September. | HP4 1AS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100072267 | £1,876,678.72 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100072267 | £1,953,277.83 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100072273 | £238,332.94 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100072306 | £734,429.25 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100072200 | £51,646.08 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2015 | Employee education | Tax Professionalism & Assurance | Reed Elsevier (UK) Ltd | 5100072361 | £25,030.17 | Fees for Advanced Diploma in International Taxation (ADIT) for HMRC staff | SM2 5AS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2015 | Specimen Isolation | Specialist Investigations (SI) | IMA LTD | 5100072390 | £489,168.00 | Scientific Testing Equipment | LS20 8BH | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2015 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100072439 | £101,115.88 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | SL1 4LZ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072539 | £4,493.54 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072539 | £476,316.24 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072596 | £690.06 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072596 | £999.38 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072596 | £24,751.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072596 | £47,396.16 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072597 | £2,165.10 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072597 | £47,059.42 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100072601 | £276,085.51 | Skyscape November-15 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072603 | £4,239.96 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072603 | £32,955.14 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072603 | £416,503.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100072683 | £44,093.96 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | L30 4GB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100072705 | £25,583.66 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100072034 | £187,275.38 | CapGemini November 15 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100072034 | £609,411.10 | Accenture November Charge for S02.10 NIRS2 | EC3M 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £162.96 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £179.90 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £870.22 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £999.67 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £1,069.52 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £1,757.71 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £1,874.30 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £2,027.23 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £2,488.86 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £4,672.13 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £5,273.14 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £7,250.57 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £9,036.84 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £11,791.32 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £14,139.35 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £14,903.82 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £16,083.06 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £26,113.79 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £52,184.29 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £58,928.03 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £78,085.90 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £83,296.55 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £113,787.68 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £124,643.75 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £127,738.42 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £140,067.67 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100072049 | £228,082.64 | the 2015/16 Enhancements Programme expenditure under MASP20008E. The attached charges are applicable following the contractual changes relating to Revenue & Customs Digital & Technology Services Ltd (RCDTS). | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072436 | -£258,000.00 | Fujitsu Nov-15 invoice for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100072728 | £784,800.00 | Charges for IT Specialists | WC2N 5RW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100072747 | £67,946.33 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100072751 | £51,644.08 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream reimbursables for November 2015. | B11 2LE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100072798 | £70,598.78 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100072837 | £349.49 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100072837 | £613.04 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100072837 | £1,083.50 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100072837 | £2,950.37 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100072837 | £9,433.46 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100072837 | £17,258.68 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £0.58 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £15.96 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £30.65 | Capgemini Nov 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £63.20 | Capgemini Nov 15 Invoice charges for S05.63 SRAS Support (includes VOA) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £106.61 | CapGemini November-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £602.16 | Capgemini Nov 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £639.32 | CapGemini November-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £665.47 | CapGemini November-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £826.08 | CapGemini November-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £902.14 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £1,053.71 | Capgemini Nov 15 Invoice charges for S05.64 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £1,053.89 | Capgemini Nov 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £1,111.62 | Capgemini Nov 15 Invoice charges for S05.67 Becrypt Licences - support | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £1,227.47 | CapGemini November-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £1,705.22 | CapGemini November-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £1,902.67 | CapGemini November-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £2,036.12 | Capgemini Nov 15 Invoice charges for S05.66 Hard disk Encryption Associations | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £2,458.26 | CapGemini November-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £2,784.74 | Capgemini Nov 15 Invoice charges for S05.26 Category E Uplift | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £3,551.75 | Capgemini Nov 15 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £3,732.36 | Capgemini Nov 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software licences | Information Management Services | CAPGEMINI | 5100072948 | £4,050.73 | Capgemini Passthrough charge for Cisco licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £4,249.58 | Capgemini Nov 15 Invoice charges for S05.328 FAP Price During Dual Running Period - CCN960 | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £5,323.22 | Capgemini Nov 15 Invoice charges for S05.89 Mobile & BB Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software licences | Information Management Services | CAPGEMINI | 5100072948 | £5,456.84 | Capgemini Passthrough charge for Harte Hanks licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £5,598.00 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £5,598.00 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £5,598.00 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £6,957.82 | Capgemini Nov 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £7,485.12 | Capgemini Nov 15 Invoice charges for S05.90 Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £7,645.85 | Capgemini Nov 15 Invoice charges for S05.83 Firewalls & Managers | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £8,289.72 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £9,238.04 | Capgemini Nov 15 Invoice charges for S05.65 3G Support | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £10,441.20 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £10,441.20 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £10,441.20 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £11,120.84 | Capgemini Passthrough charge for Experian licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £12,021.98 | Capgemini Nov 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £12,100.85 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100072948 | £12,302.99 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £13,155.17 | Capgemini Nov 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £14,607.20 | Capgemini Nov 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £16,303.20 | Capgemini Nov 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £19,237.45 | Capgemini Nov 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £20,716.14 | Capgemini Nov 15 Invoice charges for S05.60 Blackberry Provisioning (includes UKBA) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £21,430.54 | Capgemini Nov 15 Invoice charges for S05.57 FAP Tape Collection Service (CCN844) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £22,960.39 | Capgemini Nov 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software licences | Information Management Services | CAPGEMINI | 5100072948 | £23,527.36 | Capgemini Passthrough charge for Citrix licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £24,725.17 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £25,663.58 | Capgemini Passthrough charge for Experian licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100072948 | £25,831.39 | Capgemini July 15 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software licences | Information Management Services | CAPGEMINI | 5100072948 | £25,942.74 | Capgemini Passthrough charge for Harte Hanks licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £26,390.46 | Capgemini Nov 15 Invoice charges for S05.200A MOIS Lifecycle Management MOIS Software Asset | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £28,217.10 | Capgemini Passthrough charge for Pega licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £29,985.76 | Capgemini Nov 15 Invoice charges for S05.59 Enhanced Support of Government Banking Service - (ccn 821) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software licences | Information Management Services | CAPGEMINI | 5100072948 | £30,192.23 | Capgemini Passthrough charge for EMC licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £31,615.99 | Capgemini Passthrough charge for Warm Support licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £35,089.86 | Capgemini Nov 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £41,228.28 | Capgemini Nov 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £43,090.80 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £43,090.80 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £43,090.80 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £43,289.21 | Capgemini Nov 15 Invoice charges for S05.401 Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software licences | Information Management Services | CAPGEMINI | 5100072948 | £44,485.90 | Capgemini Passthrough charge for Adobe licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £47,459.74 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £51,891.89 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £57,892.68 | Capgemini Nov 15 Invoice charges for S05.68 15AN - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £58,975.81 | Capgemini Nov 15 Invoice charges for S05.80 Enhanced SRS - Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100072948 | £59,319.79 | Capgemini July 15 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £62,371.00 | Capgemini Nov 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £62,868.59 | Capgemini Nov 15 Invoice charges for S05.7 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £63,915.91 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £68,421.47 | Capgemini Passthrough charge for Experian licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £75,726.26 | Capgemini Passthrough charge for Akamai licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £76,680.84 | CapGemini November-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £77,963.26 | Capgemini Nov 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £81,913.38 | Capgemini Nov 15 Invoice charges for S05.54 DMB Remote & Mobile Service | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100072948 | £82,756.93 | CapGemini November-15 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £95,514.56 | Capgemini Passthrough charge for Weblogic licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £95,643.66 | Capgemini Nov 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software licences | Information Management Services | CAPGEMINI | 5100072948 | £117,814.74 | Capgemini Passthrough charge for Geode licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £120,000.00 | Capgemini Passthrough charge for MTI Technologies licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £127,393.82 | Capgemini Nov 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £128,643.64 | Capgemini Nov 15 Invoice charges for S05.58 CableTalk | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software licences | Information Management Services | CAPGEMINI | 5100072948 | £134,718.08 | Capgemini Passthrough charge for The Security Companylicence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £136,278.91 | Capgemini Nov 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £141,691.52 | Capgemini Nov 15 Invoice charges for S05.27 Enhanced Support - CCN1060 (Buildings) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | EDI design | Information Management Services | CAPGEMINI | 5100072948 | £156,109.96 | CapGemini November 15 Invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £164,786.54 | Capgemini Nov 15 Invoice charges for S05.61 Blackberry Support (includes UKBA) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072948 | £175,002.65 | Capgemini Nov-15 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100072948 | £177,346.66 | CapGemini November 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072948 | £200,182.90 | Capgemini November Charge for Case Management S02 function points | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £211,803.05 | Capgemini Nov 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072948 | £225,944.46 | Capgemini Nov-15 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £240,000.00 | Capgemini Nov 15 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £284,374.45 | Capgemini Nov 15 Invoice charges for S05.100 Managed Print Service - Ongoing Run Service Charge | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £312,737.10 | Capgemini Nov 15 Invoice charges for S05.02 Mobile Workstation Seat Charge | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Install Services | Information Management Services | CAPGEMINI | 5100072948 | £329,917.31 | Capgemini Nov 15 Invoice Charges for S06 Small MAC - Move Add and Change of IT kit around the estate | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100072948 | £349,479.25 | Capgemini Nov-15 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100072948 | £429,764.17 | CapGemini November-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £431,594.48 | Capgemini Nov 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072948 | £465,531.67 | Capgemini October Charge for DOM S02 function points | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £532,966.87 | Capgemini Nov 15 Invoice charges for S05.888 Hardware Consumables | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £558,984.77 | Capgemini Nov 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £559,904.84 | Capgemini Passthrough charge for Detica licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £591,349.20 | Capgemini Nov-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100072948 | £607,174.15 | CapGemini November 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100072948 | £656,406.53 | Capgemini Passthrough charge for Pega licence renewal | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100072948 | £656,454.55 | CapGemini November 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072948 | £863,352.79 | Cap Gemini Invoice Charges for SAP support services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072948 | £898,107.42 | Capgemini Nov-15 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £912,534.02 | Capgemini Nov 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100072948 | £1,092,644.24 | Capgemini Nov 15 Invoice charges for SS.02 Delivery Overheads | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £1,345,948.28 | Capgemini Nov 15 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100072948 | £1,510,808.17 | CapGemini November-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100072948 | £1,531,574.11 | CapGemini November 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £1,694,446.70 | Capgemini Nov 15 invoice charges for S05.OPS1 Service Operations | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100072948 | £1,700,408.41 | Cap Gemini November-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100072948 | £1,983,675.67 | Capgemini Nov 15 Invoice charges for SS.01 Indirect Overheads | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072948 | £2,028,900.13 | Capgemini November Charge for Core Business S02 function points | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100072948 | £2,165,182.82 | Capgemini Nov 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100072948 | £2,449,226.03 | CapGemini November 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100073015 | £26,822.05 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100073026 | £2,536,251.02 | Accenture November 2015 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100073030 | £425.50 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100073030 | £436.16 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100073030 | £933.73 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £6,357.42 | Fujitsu Nov-15 invoice for FAST-GC hosting services (though Memset) | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £13,848.18 | Fujitsu November-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £14,223.23 | Fujitsu Nov-15 invoice for S04.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £15,800.24 | Fujitsu November-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £41,081.70 | Fujitsu November 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £50,139.42 | Fujitsu November 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £66,788.26 | Fujitsu Nov-15 invoice for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £71,972.60 | Fujitsu November 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £90,440.80 | Fujitsu Nov-15 invoice for FAST-DB hosting services | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £95,825.51 | Fujitsu November 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £133,115.68 | Fujitsu November 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £168,601.69 | Fujitsu November 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £202,966.96 | Fujitsu Nov-15 invoice for S04.999 Pass Through | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £204,022.00 | Fujitsu Nov-15 invoice for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £255,523.90 | Fujitsu November charge for S02.11 Iclipse | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100073030 | £302,513.23 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £374,925.18 | Fujitsu August-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £430,810.86 | Fujitsu Nov-15 invoice for FAST-DA hosting services | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £504,420.11 | Fujitsu Nov-15 invoice for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £545,890.49 | CapGemini November 15 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £866,318.23 | Fujitsu Nov-15 invoice for S04.809 MVS | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £942,368.51 | Fujitsu Nov-15 invoice for S04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100073030 | £1,219,065.92 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £1,341,432.20 | Fujitsu Nov-15 invoice for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100073030 | £1,574,939.50 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £1,759,163.78 | Fujitsu Nov-15 invoice for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £1,975,023.72 | Fujitsu Nov-15 invoice for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £2,198,793.00 | Fujitsu Nov-15 invoice for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073030 | £4,631,362.01 | Fujitsu Nov-15 invoice for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100073053 | £67,435.20 | Fast Stream training costs for obtaining the Postgraduate Certificate in Management | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100073056 | £21,739,483.87 | Cap Gemini November 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100073105 | £25,342.40 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100073105 | £28,577.61 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100072792 | £11,807.97 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100072792 | £22,225.05 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100072792 | £33,200.58 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100072792 | £40,286.68 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100072792 | £103,563.71 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Rent | Estates & Support Services | TELFORD PLAZA UK LTD | 5100073176 | £28,674.10 | Quarterly rent payment payable to the landlord | W8 5UA | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Software coding | Information Management Services | WSO2 (UK) LTD | 5100073223 | £14,210.40 | Open Source Messaging Capability Licences | PO19 1ES | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Software coding | Information Management Services | WSO2 (UK) LTD | 5100073223 | £41,580.00 | Open Source Messaging Capability Licences | PO19 1ES | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Software coding | Information Management Services | WSO2 (UK) LTD | 5100073223 | £81,891.60 | Open Source Messaging Capability Licences | PO19 1ES | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100073234 | £71,284.34 | Skyscape Nov 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100073255 | £26,939.71 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100073268 | £942,010.00 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100073277 | £765,600.00 | Charges for IT Specialists | WC2N 5RW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100073278 | £72,401.05 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers monthly support and maintenance for November 2015 | B11 2LE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | OHS | HR | RIGHT CORECARE | 5100073307 | £27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | OHS | HR | RIGHT CORECARE | 5100073365 | £30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100073384 | £26,156.48 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100073385 | £37,467.70 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100073391 | £240,560.34 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100073413 | £1,020,000.00 | Charges for IT Specialists | WC2N 5RW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100073421 | £91,402.37 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Min AW non-struc VAT | BT Corporate Centre | MAPELEY STEPS CONTRACTOR LTD | 5100073425 | £55,373.08 | Final charge for refit work in JITSIC offices 8th Floor Dorset House. | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100073443 | £46,925.26 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100073383 | £31,762.22 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100064693 | -£139,073.51 | Vodafone credit for backdated reduction to mobile tariffs - Communication Services (Jan to Mar '15) | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100064693 | -£63,416.20 | Vodafone credit for backdated reduction to mobile tariffs - Communication Services (Jan to Mar '15) | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100064693 | -£49,141.44 | Vodafone credit for backdated reduction to mobile tariffs - Communication Services (Jan to Mar '15) | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100064693 | -£46,654.31 | Vodafone credit for backdated reduction to mobile tariffs - Communication Services (Jan to Mar '15) | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Phones - mobiles | Information Management Services | Vodafone Limited | 5100072073 | £10,620.00 | Vodafone October-15 invoice charges for Communication Services (Equipment - Leaps Project) | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100072073 | £37,428.00 | Vodafone October-15 invoice charges for Communication Services (Equipment) | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Phones - mobiles | Information Management Services | Vodafone Limited | 5100072073 | £233,505.86 | Vodafone October-15 invoice charges for Communication Services (Equipment - Leaps Project) | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Govt dept services | S&ID | Ministry of Defence | 5100073589 | £27,728.08 | Service providing security vetting/compliance checking. | L2 3YL | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Min AW non-struc VAT | S&ID | MAPELEY STEPS CONTRACTOR LTD | 5100073605 | £122,370.43 | Shipley CSCC Accomodation refurb. | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073610 | £219,856.32 | Essential work at Saxon House Leicester | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073613 | £252,150.18 | Essential work at Durrington Bridge House Worthing | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100073630 | £73,361.89 | Vodafone November-15 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100073652 | £130,500.00 | Delivery of architecture blueprints that underpin the HMRC IT strategy | SE1 0NZ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100073667 | £836.64 | EDM October 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100073667 | £3,852.00 | EDM October 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100073667 | £8,637.12 | EDM October 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100073667 | £74,305.63 | EDM October 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100073668 | £520,350.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100073669 | £468,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100073670 | £30,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073688 | £40,931.50 | Essential work at Albert Bridge House Manchester | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073689 | £38,199.73 | Essential work at George Stephenson House Stockton | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073690 | £120,532.20 | Essential work at Custom House Hull | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073693 | £16,247.42 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073693 | £34,525.79 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073708 | £73,638.61 | Essential work at Sapphire Plaza Reading | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073709 | £39,514.62 | Essential work at Cambridge House Watford | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100073717 | £49,110.00 | Vodafone November-15 invoice charges for Communication Services (Equipment) | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Phones - mobiles | Information Management Services | Vodafone Limited | 5100073717 | £491,712.00 | Vodafone equipment charge - combined purchase price of bulk Blackberry Classics order | RG14 5FF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100073762 | £246,412.03 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Recruitment services | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100073780 | £200,713.64 | Costs relating to the 2015 Operational Delivery Apprenticeship Scheme Recruitment process. Costs cover the likes of Verbal & Numerical Reasoning Tests Campaign Management & Delivery and Microsite update | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Recruitment services | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100073783 | £633,446.60 | Costs relating to the 2015 Fast Track Apprenticeship Scheme Recruitment process. Costs cover the likes of Verbal & Numerical Reasoning Tests Campaign Management & Delivery Online Assessment Tests IT Tests and Assessment Centre Management. | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100073787 | £48,466.24 | Scanning and document management services connected to a legal case | WA3 9BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100073788 | £82,885.17 | Scanning and document management services connected to a legal case | WA3 9BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Debt coll serv (DEL) | Debt Management & Banking | INTEGRATED DEBT SERVICES LTD | 5100073838 | £375,378.54 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100073850 | £39,123.81 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100073854 | £86,313.03 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074089 | £4,426,013.52 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074089 | £9,405,278.73 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074090 | -£173,872.95 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074090 | -£81,822.58 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2015 | Debt coll serv (DEL) | Debt Management & Banking | INTEGRATED DEBT SERVICES LTD | 5100074091 | £829,306.49 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900366625 | £198,049.19 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set | Not set | x |
| HMRC | HMRC | 22/12/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100074100 | £74,823.00 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100074757 | £35,924.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100074759 | £28,810.80 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074767 | £27,390.46 | Essential work at St Marys House Preston | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074770 | £37,811.73 | Essential work at Greyfield House Edinburgh | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074774 | £51,667.20 | Essential work at Ruby House Aberdeen | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100074820 | £4,375.76 | MOTO Costs | EC2V 7NQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100074820 | £128,222.89 | MOTO Costs | EC2V 7NQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100074824 | £39,629.95 | MOTO Costs | CR0 2AQ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100074825 | £29,892.50 | Business Rates | TF3 4LP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | IT consultancy | Digital | CAPITA BUSINESS SERVICES LTD | 5100074844 | £28,050.30 | Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100074902 | £63,000.00 | November costs for external training consultants | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100074916 | £26,591.36 | Charges for IT Specialists | SL3 9LL | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100074925 | £345,238.80 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100074983 | £144,000.00 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075003 | £39,358.77 | Essential work at Wingfield House Portsmouth | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075016 | £40,600.32 | Essential work at Alexander House Southend | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100075027 | £38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100075028 | £28,800.00 | Commercial Fast Stream Course Fees for Module 4 & Marking Costs for Assignment 3 | PE9 3NZ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Accounting machines | Local Compliance | XMA LTD | 5100075041 | £105.60 | Purchase of tills and EPOS equiptment for training purposes | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Accounting machines | Local Compliance | XMA LTD | 5100075041 | £306.00 | Purchase of tills and EPOS equiptment for training purposes | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Accounting machines | Local Compliance | XMA LTD | 5100075041 | £528.00 | Purchase of tills and EPOS equiptment for training purposes | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Accounting machines | Local Compliance | XMA LTD | 5100075041 | £613.80 | Purchase of tills and EPOS equiptment for training purposes | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Accounting machines | Local Compliance | XMA LTD | 5100075041 | £673.20 | Purchase of tills and EPOS equiptment for training purposes | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Accounting machines | Local Compliance | XMA LTD | 5100075041 | £1,133.42 | Purchase of tills and EPOS equiptment for training purposes | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Accounting machines | Local Compliance | XMA LTD | 5100075041 | £2,692.80 | Purchase of tills and EPOS equiptment for training purposes | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Accounting machines | Local Compliance | XMA LTD | 5100075041 | £13,472.76 | Purchase of tills and EPOS equiptment for training purposes | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2015 | Accounting machines | Local Compliance | XMA LTD | 5100075041 | £40,573.56 | Purchase of tills and EPOS equiptment for training purposes | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100075050 | £31,500.00 | Delivery of architecture blueprints that underpin the HMRC IT strategy | SE1 0NZ | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100075085 | £47,367.12 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Employee education | BT Corporate Centre | HOME OFFICE SHARED SERVICE CENTRE ( | 5100075086 | £27,600.00 | Masters in Policy course for 2 members of staff - one in Indirect & one in E&C. BT CC raised the PO for simplicity and half of the charge has now been trasferred out to E&C. | NP20 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100075116 | £42,358.39 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100075117 | £39,734.06 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075126 | £147,150.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100075128 | £107,280.00 | Nov costs for Government Gateway Hardening project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100075129 | £35,670.00 | Nov invoice for work completed on Webchat on Exploitation Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075130 | £171,562.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075131 | £116,940.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075134 | £83,160.00 | Digital Delivery Centre London Equal Experts November Invoive - Portal Re-Platforming Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075135 | £119,962.50 | Digital Delivery Centre London Equal Experts November Invoive - Your Tax Account Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100075137 | £72,210.00 | Transaction Monitoring Scrum team cost | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100075137 | £174,502.50 | Transaction Monitoring Scrum team cost | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075141 | £162,975.00 | Digital Delivery Centre London Equal Experts November Invoive - Digital Contact Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075144 | £60,900.00 | Digital Delivery Centre London Equal Experts November Invoive - Making Tax Digital Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075172 | £114,270.00 | Digital Delivery Centre London Equal Experts November Invoive - API Shipley Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075257 | £132,960.00 | Digital Delivery Centre London Equal Experts November Invoive - API Platform Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100075261 | £246,067.78 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100075261 | £921,175.23 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075267 | £137,077.50 | Digital Delivery Centre London Equal Experts November Invoive - Company Accounts Tax Online Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100075268 | £179,040.00 | Digital Delivery Centre London Equal Experts November Invoive - Agents Online Self Serve Project | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2015 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100075271 | £35,439.46 | Scanning and document management services connected to a legal case | WA3 9BD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2015 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100075282 | £102,250.00 | Quarter 2 invoice for Government Communications | SW1P 7XB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2015 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100075282 | £102,250.00 | Quarter 3 invoice for Government Communications | SW1P 7XB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075286 | £852.73 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075286 | £11,889.54 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075286 | £13,387.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075286 | £19,903.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2015 | Software coding | Information Management Services | MOZAIC-SERVICES LIMITED | 5100075287 | £31,102.86 | Charges for IT Specialists | W1B 5TR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Recruitment services | Information Management Services | BADENOCH & CLARK | 5100075054 | £34,800.00 | Recruitment services | B37 7YE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100075868 | £35,235.00 | Invoice for Equal Experts Transaction monitoring December 2015 scrum team resource | WC1H 9BB | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075876 | £417.78 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075876 | £25,351.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075879 | £849.43 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075879 | £90,039.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100075880 | £44,729.28 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075883 | £31,432.50 | Essential work at St Marys House Preston | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100075901 | £71,777.50 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Staff on loan to CSR | Civil Service Resourcing | SKILLS FUNDING AGENCY | 5100075904 | £27,584.03 | Invoice payment to Skills Funding Agency to meet the salary of a Grade 7 member of staff on loan to CSR. | CV1 2WT | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100075916 | £703,225.90 | 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 | Not set | Not set |
| HMRC | HMRC | 29/12/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100076660 | £38,395.73 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100076866 | £32,712.00 | Research into large businesses' experiences of dealing with HMRC | N1 6DD | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Marketing Promotion | Corporate Communications | HAVAS PEOPLE LIMITED | 5100076954 | £27,762.21 | Graduate Recruitment 2015 Online Media | EC1M 5NR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Promotional services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100076966 | £70,868.46 | Advertisements costs for Fast Stream Graduate recruitment campaign covering Jan 2015 to Sept 2015. | EC1M 5NR | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100076974 | £25,963.98 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100076976 | £40,690.70 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100076978 | £7,472.26 | Quartely rent payment | LE10 1QU | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100076978 | £75,552.74 | Quartely rent payment | LE10 1QU | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100076982 | £17,502.06 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100076982 | £37,363.34 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100076983 | £90,547.83 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100076983 | £192,414.14 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100076984 | £13,633.97 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2015 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100076984 | £29,105.76 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set | Not set | Not set |