Transparency data
HMRC spending over £25,000: May 2017
Updated 30 June 2017
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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 | 02/05/2017 | Confidential Waste | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100006284 | 43,911.43 | Charge for secure destruction of confidentially marked waste for various sites (March 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Confidential Waste | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100006284 | 49,517.15 | Charge for secure destruction of confidentially marked waste for various sites (March 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100006303 | 69,549.60 | One off change related to Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Proprietry sys maint | Government Banking Services | HSBC BANK PLC | 5100006309 | 59,844.00 | Proprietry sys maint | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006313 | 37,670.52 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006314 | 61,960.80 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100006638 | 292,513.66 | Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100006659 | -154,207.50 | Software coding | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Mail and Fulfilment | CS Director | WILLIAMS LEA LTD | 5100006667 | 79,556.04 | Mail and Fulfilment | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006731 | 116,283.60 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Subscriptions to Publications | Large Business Service | WOOD MACKENZIE LTD | 5100006740 | 31,940.40 | Ongoing Subscription to Wood Mackenzie Ltd - only company that can provide service to Large Business (Oil and Gas) | EH3 8BL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Software licences | Information Management Services | WSO2 (UK) LTD | 5100006742 | 246,528.00 | Software licences | PO20 7EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100006769 | 157,470.00 | Software coding | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100006777 | 623,415.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Facilities Management | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100006778 | 22,473.14 | Facilities Management Costs for mail services in Nottingham Castle Meadow (01/04/17-30/04/17) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2017 | Facilities Management | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100006778 | 25,342.06 | Facilities Management Costs for mail services in Nottingham Castle Meadow (01/04/17-30/04/17) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900041957 | 33,144.40 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Depart Booklet Stk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100005773 | 53,180.00 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Depart Booklet Stk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100006886 | 53,180.00 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | P04 Rate IT Serv Res | Change Portfolio | EQUAL EXPERTS UK LTD | 5100006993 | 15,660.00 | P04 Rate IT Serv Res | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | P04 Rate IT Serv Res | Change Portfolio | EQUAL EXPERTS UK LTD | 5100006993 | 30,450.00 | P04 Rate IT Serv Res | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100007078 | 279,432.19 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100007080 | 190,995.07 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100007081 | 225,749.16 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100007084 | 193,780.01 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100007101 | 815.18 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100007101 | 36,905.91 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100007106 | 41,350.80 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100007157 | 122,000.40 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Archive Services | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100007158 | 60,574.77 | Archive Costs for March 2017 (National Contract) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100007161 | 171,250.87 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100007170 | 71,100.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Contingnt Labr IT | Change Portfolio | OPEN CREDO LTD | 5100007177 | 74,788.56 | Contingnt Labr IT | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100007178 | 427,747.68 | Business Consultancy | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100007220 | 53,221.54 | Recruitment services | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100007229 | 85,553.30 | Recruitment services - Parity Invoice - Reimbursables for March week 3 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100007250 | 298,586.40 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100007298 | 1,660,459.62 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100007299 | 2,024,854.73 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Landlord's Service Charge | Estates & Support Services | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100007408 | 351,580.26 | Transformation-related project costs | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100007416 | 63,622.86 | Gov Bank Serv Charge | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Rent (OGD) | Estates & Support Services | Department for Work and Pensions | 5100007423 | 191,700.57 | Rent (OGD) - Various Buildings (March 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Rent (OGD) | Estates & Support Services | Department for Work and Pensions | 5100007423 | 356,015.34 | Rent (OGD) - Various Buildings (March 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100007425 | 92,710.45 | Business Rates for Reading Sapphire Plaza (01/04/17 - 31/03/18) | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100007425 | 96,494.55 | Business Rates for Reading Sapphire Plaza (01/04/17 - 31/03/18) | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | SEFTON MBC | 5100007426 | 4,742.10 | Business Rates for Bootle Litherland House (01/04/17 - 31/03/18) | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | SEFTON MBC | 5100007426 | 81,477.90 | Business Rates for Bootle Litherland House (01/04/17 - 31/03/18) | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100007427 | 2,682.40 | Business Rates for Woking Dukes Court (01/04/17 - 31/03/18) | GU21 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100007427 | 35,637.60 | Business Rates for Woking Dukes Court (01/04/17 - 31/03/18) | GU21 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100007428 | 3,616.04 | Business Rates for Cardiff Brunel House (01/04/17 - 31/03/18) | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100007428 | 116,918.62 | Business Rates for Cardiff Brunel House (01/04/17 - 31/03/18) | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100007434 | 9,154.94 | Business Rates for Cardiff Brunel House (01/04/17 - 31/03/18) | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100007434 | 296,009.72 | Business Rates for Cardiff Brunel House (01/04/17 - 31/03/18) | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Contingnt Labr IT | Information Management Services | LIFECYCLE SOURCING LTD | 5100007440 | 312,840.00 | Contingnt Labr IT | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100007443 | 1,625.35 | Business Rates for Cardiff Brunel House (01/04/17 - 31/03/18) | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100007443 | 52,552.91 | Business Rates for Cardiff Brunel House (01/04/17 - 31/03/18) | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100007445 | 29,689.36 | Monthly rent for Cardiff Brunel House (June 2017) | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2017 | Landlord's Service Charge | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100007445 | 104,719.80 | Quarterly Landlord Service Charge for Cardiff Brunel House (March - June 2107) | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100007474 | 127,944.55 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100007507 | 85,000.00 | Grant in aid - funding for customer advice service. | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007512 | 3,780.00 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007512 | 3,888.00 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007512 | 4,459.20 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007512 | 5,030.40 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007512 | 9,110.40 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007512 | 9,741.60 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007514 | 360.00 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007514 | 1,440.00 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007514 | 8,522.40 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007514 | 23,001.60 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007514 | 23,443.20 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007514 | 69,696.00 | Furniture Fixtures & Equipment in Cardiff Ty Glas | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Employee education | EXCOM | PREMIER PEOPLE SOLUTIONS LTD | 5100007520 | 37,800.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Employee education | EXCOM | PREMIER PEOPLE SOLUTIONS LTD | 5100007522 | 30,240.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100007531 | 30,979.99 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100007540 | 69,898.56 | April 17 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100007565 | 1,422,035.94 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | PFI Unitary Charge | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100007611 | 102,741.02 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (April 2017 - Charge split over two Cost Centres) | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | PFI Unitary Charge | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100007611 | 2,465,784.65 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (April 2017 - Charge split over two Cost Centres) | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100007615 | 4,988.16 | Quarterly Rent for Bathgate Contact Centre (May - August 2017) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Landlord's Service Charge | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100007615 | 5,449.10 | Landlord's Service Charge for Bathgate Contact Centre (May - August 2017) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100007615 | 244,419.84 | Quarterly Rent for Bathgate Contact Centre (May - August 2017) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Landlord's Service Charge | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100007615 | 267,006.34 | Landlord's Service Charge for Bathgate Contact Centre (May - August 2017) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100007624 | 40,996.50 | Gov Bank Serv Charge | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100007715 | 122,400.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Govrnmnt Gateway RFC | Change Portfolio | NEXMO | 1900054502 | 68,849.53 | Messaging Services | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Archive Services | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100007695 | 28,880.36 | Archive costs for Peterborough stores (March 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | OHS | HR | OH ASSIST LTD | 5100007713 | 46,037.80 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | OHS | HR | OH ASSIST LTD | 5100007713 | 99,397.94 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Forensic Services | Fraud Investigation Service (FIS) | DISKLABS LTD | 5100007719 | 68,964.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Recruitment services | Civil Service Resourcing | RUSSELL REYNOLDS ASSOCIATES LTD | 5100007722 | 30,480.00 | Recruitment services - invoice reference is 55466. Russell Reynolds - Assignment Title - Permanent Secretary. Professional Services & Admin Charge | SW1Y 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 79.27 | Monthly water payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 217.99 | Monthly oil payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 236.45 | Monthly gas payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 641.41 | Monthly water payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 1,174.82 | Monthly gas payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 1,490.08 | Monthly water payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 1,763.72 | Monthly oil payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 1,913.07 | Monthly gas payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 2,141.87 | Monthly electricity payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 4,432.17 | Monthly gas payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 5,694.15 | Monthly oil payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 6,695.41 | Monthly electricity payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 7,161.67 | Monthly electricity payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 9,505.36 | Monthly gas payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 12,056.14 | Monthly water payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 17,329.61 | Monthly electricity payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 24,470.05 | Monthly water payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 35,860.27 | Monthly gas payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 43,750.76 | Monthly gas payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 46,070.86 | Monthly oil payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 54,172.02 | Monthly electricity payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 57,944.38 | Monthly electricity payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 113,721.65 | Monthly electricity payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 197,984.94 | Monthly water payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 353,983.47 | Monthly gas payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2017 | Utility Payments | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007946 | 920,111.51 | Monthly electricity payment covering various buildings (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100000873 | -27,950.72 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100000873 | -12,436.07 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100000873 | -2,392.21 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100000873 | -1.00 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100008512 | 632,320.10 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100008643 | 134,704.91 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Business Rates | Estates & Support Services | WOLVERHAMPTON CITY COUNCIL | 5100008735 | 2,143.53 | Business Rates for Wolverhampton Crown House (01/04/17 - 31/03/18) | WV1 1RZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Business Rates | Estates & Support Services | WOLVERHAMPTON CITY COUNCIL | 5100008735 | 212,208.97 | Business Rates for Wolverhampton Crown House (01/04/17 - 31/03/18) | WV1 1RZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Minor New Works | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100008738 | 82,143.31 | Minor Works at Newcastle Benton Park View | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100008747 | 47,305.13 | Vodafone March 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Contingnt Labr IT | Digital | AMBERLIGHT PARTNERS LTD | 5100008753 | 42,363.76 | Contingnt Labr IT | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100008761 | 44,870.40 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100008791 | 42,963.60 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100008795 | 2,257.66 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100008795 | 50,112.24 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100008795 | 347,049.08 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Training costs | HR | CSL - KPMG LLP | 1900065520 | 43,064.40 | Leading our Future Programme Training Costs | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Desks | Change Portfolio | BROADSTOCK OFFICE FURNITURE LTD | 5100008858 | 3,240.00 | Procurment of furniture for the Croydon Regional Centre | SK11 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Desks | Change Portfolio | BROADSTOCK OFFICE FURNITURE LTD | 5100008858 | 4,320.00 | Procurment of furniture for the Croydon Regional Centre | SK11 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Desks | Change Portfolio | BROADSTOCK OFFICE FURNITURE LTD | 5100008858 | 4,860.00 | Procurment of furniture for the Croydon Regional Centre | SK11 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Desks | Change Portfolio | BROADSTOCK OFFICE FURNITURE LTD | 5100008858 | 7,344.00 | Procurment of furniture for the Croydon Regional Centre | SK11 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Desks | Change Portfolio | BROADSTOCK OFFICE FURNITURE LTD | 5100008858 | 9,676.80 | Procurment of furniture for the Croydon Regional Centre | SK11 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Desks | Change Portfolio | BROADSTOCK OFFICE FURNITURE LTD | 5100008858 | 16,632.00 | Procurment of furniture for the Croydon Regional Centre | SK11 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Landlord's Service Charge | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100008869 | 231,359.68 | Landlord's Service Charge for provision of services on the Newcastle Estate (April 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Landlord's Service Charge | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100008869 | 231,359.68 | Landlord's Service Charge for provision of services on the Newcastle Estate (April 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Move Costs | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100008963 | 59,836.16 | Deep Clean across various sites | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100009000 | 42,960.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100009014 | 144,000.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100009074 | 51,579.48 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100009228 | 230,540.70 | Contingnt Labr IT | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100009229 | 7,056.00 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100009229 | 18,522.00 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100009229 | 20,328.00 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100009229 | 26,901.00 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | WAN maint or supp | Information Management Services | VODAFONE | 5100009254 | 230,207.34 | WAN maint or supp | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100009255 | 2,188,743.14 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Telephone Support | Debt Management | KCOM GROUP PLC | 5100009259 | 135,911.33 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100009260 | 1,935,296.20 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100009262 | 29,349.96 | Recruitment services | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100009266 | 123,955.48 | Recruitment services | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100009267 | 28,461.60 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Rent (OGD) | Estates & Support Services | Department for Work and Pensions | 5100009277 | 11,894.86 | Rent (OGD) - Various Buildings (March 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Rent (OGD) | Estates & Support Services | Department for Work and Pensions | 5100009277 | 22,090.45 | Rent (OGD) - Various Buildings (March 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Rent (OGD) | Estates & Support Services | Department for Work and Pensions | 5100009281 | 193,099.75 | Rent (OGD) - Various Buildings (April 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Rent (OGD) | Estates & Support Services | Department for Work and Pensions | 5100009281 | 358,613.83 | Rent (OGD) - Various Buildings (April 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Professional Services | Estates & Support Services | BUYINGTEAM LTD t/a Proxima | 5100009284 | 29,160.00 | Commercial resources provided to support the PFI Commercial negotiation strategy development with Mapeley and Newcastle Estates Partnership | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2017 | Business Consultancy | Benefits & Credits Delivery | IBM UNITED KINGDOM LTD | 5100009321 | 35,667.07 | Business Consultancy | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100009348 | 34,650.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100009355 | 28,357.92 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100009363 | 376,577.96 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Haulage Seized Goods | Fraud Investigation Service (FIS) | TNT UK LTD | 5100009380 | 41,941.61 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100009392 | 26,930.40 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100009397 | 85,384.80 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Telephone Support | Debt Management | KCOM GROUP PLC | 5100009399 | 194,341.20 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100009419 | 46,501.21 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100009423 | 25,557.25 | Storage (non enfmnt) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009481 | 438.37 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009481 | 43,398.83 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009482 | 433.94 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009482 | 42,960.46 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009485 | 424.10 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009485 | 41,986.30 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009488 | 464.94 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009488 | 46,029.06 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009489 | 446.74 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009489 | 44,226.86 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009491 | 467.89 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009491 | 30,724.91 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009496 | 468.63 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009496 | 30,773.37 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009497 | 464.20 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009497 | 30,482.60 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009506 | 468.63 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009506 | 30,773.37 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009509 | 468.63 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009509 | 30,773.37 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009510 | 478.96 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009510 | 31,451.84 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009549 | 459.04 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009549 | 45,444.56 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009550 | 472.32 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009550 | 46,759.68 | Business Rates for Bathgate Contact Centre (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100009551 | 11,291.40 | Business Rates for Glasgow Contact Centre (01/04/17 - 31/03/18) | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100009551 | 365,088.60 | Business Rates for Glasgow Contact Centre (01/04/17 - 31/03/18) | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100009552 | 8,782.20 | Business Rates for Glasgow Contact Centre (01/04/17 - 31/03/18) | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100009552 | 283,957.80 | Business Rates for Glasgow Contact Centre (01/04/17 - 31/03/18) | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009555 | 13,480.80 | Business Rates for Edinburgh Meldrum House (01/04/17 - 31/03/18) | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009555 | 256,135.20 | Business Rates for Edinburgh Meldrum House (01/04/17 - 31/03/18) | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009556 | 7,995.00 | Business Rates for Edinburgh Meldrum House (01/04/17 - 31/03/18) | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009556 | 151,905.00 | Business Rates for Edinburgh Meldrum House (01/04/17 - 31/03/18) | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009558 | 19,532.40 | Business Rates for Edinburgh Meldrum House (01/04/17 - 31/03/18) | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009558 | 371,115.60 | Business Rates for Edinburgh Meldrum House (01/04/17 - 31/03/18) | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009560 | 4,590.36 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009560 | 301,433.64 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009561 | 470.84 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009561 | 30,918.76 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009563 | 418.45 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009563 | 27,477.95 | Business Rates for Dundee Caledonian House (01/04/17 - 31/03/18) | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100009564 | 100,023.12 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100009567 | 279,432.19 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100009568 | 190,995.07 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100009569 | 18,928.94 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100009569 | 206,820.22 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100009570 | 193,780.01 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100009573 | 47,203.08 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Marketing Promotion | Change Portfolio | CARAT | 5100009585 | 67,282.75 | Personal Tax Account Digital search media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100009587 | 160,214.88 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100009588 | 26,271.84 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100010083 | 54,321.60 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Conferences | Fraud Investigation Service (FIS) | CALDER CONFERENCES LTD | 1900066955 | 690.34 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Conferences | Fraud Investigation Service (FIS) | CALDER CONFERENCES LTD | 1900066955 | 27,486.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100008955 | 520,666.30 | CB - S02.10 NIRS2 limit order | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100010103 | 52,422.49 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Dept forms Stock | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100010107 | 30,646.85 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100010230 | 26,879.04 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100010235 | 31,250.00 | Grant in aid - funding for customer advice service. | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Project | Estates & Support Services | TRILLIUM | 5100010288 | 50,006.27 | Project Works at London Jubilee House | LS11 9DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100010343 | 226,035.00 | Non-IMS IT for CSR - consultancy services March 2017 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100010347 | 26,220.00 | Non-IMS IT for CSR - 23 days consultancy services | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Contingnt Labr IT | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100010750 | 42,827.90 | Contingnt Labr IT | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100010817 | 4,594,028.77 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Distance learning | Information Management Services | SPLUNK INC | 5100010895 | 27,112.87 | Distance learning | 94107 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100010942 | 30.84 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100010942 | 791.28 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 799.93 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100010942 | 954.76 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 1,934.26 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100010942 | 2,829.37 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 3,293.15 | Fujitsu April 17 Invoice Charges for S20.504 - Firewall Managers and Analysers | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100010942 | 5,627.80 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 7,229.62 | Fujitsu April 17 Invoice Charges for S20.502 - Firewalls S05 Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 8,253.62 | Fujitsu April 17 Invoice Charges for S20.503 - Office Firewalls in Datacentres | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 8,376.26 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 8,811.82 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 9,404.70 | Fujitsu Apr-17 invoice charge for FAST-P hosting services for Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 13,419.28 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100010942 | 14,525.04 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 14,854.55 | Fujitsu April 17 Invoice Charges for S20.501 - Mobile Workstation Network Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 14,936.39 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 17,029.22 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 18,017.64 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 20,441.72 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 26,981.70 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 45,648.12 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 47,037.97 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 52,259.48 | Fujitsu April 17 Invoice Charges for S20.27 - Enchanced Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 52,742.88 | Fujitsu April 17 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 56,005.92 | Fujitsu April 17 Invoice Charges for S20.505 - WAN optimiser support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100010942 | 65,340.94 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 67,374.70 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 73,268.11 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 80,002.20 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 85,469.14 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 85,629.80 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 100,010.78 | Fujitsu April 17 Invoice Charges for S20.500 - Office Network Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 113,560.82 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 116,282.86 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 124,284.94 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 124,794.62 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 125,094.25 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 128,678.05 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 158,093.04 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 203,864.20 | CB-S18 FAST-P hosting Maintenance fees limit order | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 209,281.13 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 213,911.93 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 221,963.38 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 249,201.65 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 255,694.15 | CB - S02.11 Electronic Folder - Iclipse limit order | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 273,429.78 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 282,318.83 | CB-S18 FAST-DB hosting services limit order | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 317,765.96 | Fujitsu Apr-17 invoice charge for Baseline Shelved licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 329,113.92 | Fujitsu Apr-17 invoice charge for Alternative Oracle Products in accordance with the Updated Principles - Additional Charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 343,783.86 | CB-S18 FAST-A&S in month volumes limit order | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 417,103.54 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100010942 | 434,238.32 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 516,704.21 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 567,248.62 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 589,910.41 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 708,011.52 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 842,058.55 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 878,990.16 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 902,825.82 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 1,412,941.09 | Fujitsu Apr-17 invoice charge for Data Centre Operations for Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100010942 | 1,497,455.71 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 1,853,219.32 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010942 | 3,158,443.51 | CB S04 Data Centre ops limit order | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2017 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100010947 | 365,220.62 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 4,787.48 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 4,952.58 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 7,263.78 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 8,125.56 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 36,861.49 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 41,271.46 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 45,434.40 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 46,531.98 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 63,171.58 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100008951 | 185,408.07 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100010849 | 1,345.62 | Business Rates for Livingston Barbara Richie House (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100010849 | 133,216.38 | Business Rates for Livingston Barbara Richie House (01/04/17 - 31/03/18) | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100010859 | 75,913.26 | Non-IMS IT for CSR - Partiy Fast Stream monthly charge April 17 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Minor New Works | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100010872 | 68,787.08 | Minor Works at Newcastle Benton Park View | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Marketing Promotion | Change Portfolio | CARAT | 5100010887 | 53,641.16 | Personal Tax Account Digital search media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100010890 | 35,402.52 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Data Purchases | Knowledge Analysis & Intelligence | CACI LTD | 5100010961 | 40,392.00 | Data Purchases | W14 8TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100010965 | 397,300.59 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100010965 | 413,009.94 | Credt Crd Comm Chrge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010992 | 32,022.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010992 | 118,939.20 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010992 | 3,094,330.51 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100010993 | 27,636.30 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100010993 | 44,926.31 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Employee education | Commercial Directorate | CSL - KPMG LLP | 5100010996 | 87,512.40 | Expenditure relates to the delivery of learning requirements leading to MCIPS (Membership of Chartered Institute of Purchase & Supply) qualification for Commercial/HMRC staff | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | IT consultancy | Change Portfolio | McKINSEY & COMPANY | 5100010997 | 456,590.40 | IT consultancy for March | SW1Y 4UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011001 | 37,711.80 | Business Rates for East Kilbride Queensway House (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011001 | 70,036.20 | Business Rates for East Kilbride Queensway House (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011003 | 16,186.80 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011003 | 30,061.20 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011004 | 37,711.80 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011004 | 70,036.20 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011005 | 37,711.80 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011005 | 70,036.20 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011006 | 335,790.00 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011006 | 623,610.00 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011007 | 16,186.80 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011007 | 30,061.20 | Business Rates for East Kilbride Plaza Tower (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011008 | 16,961.70 | Business Rates for East Kilbride 10-14 Hawbank Road (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100011008 | 31,500.30 | Business Rates for East Kilbride 10-14 Hawbank Road (01/04/17 - 31/03/18) | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | SOUTH AYRSHIRE COUNCIL | 5100011009 | 62,484.00 | Business Rates for Ayr Russell House (01/04/17 - 31/03/18) | KA7 2PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100011010 | 41,682.44 | Business Rates for Liverpool Regian House (01/04/17 - 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100011010 | 267,076.40 | Business Rates for Liverpool Regian House (01/04/17 - 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | ABERDEEN CITY COUNCIL | 5100011012 | 1,471.08 | Business Rates for Aberdeen Ruby House (01/04/17 - 31/03/18) | AB11 6HA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | ABERDEEN CITY COUNCIL | 5100011012 | 145,636.92 | Business Rates for Aberdeen Ruby House (01/04/17 - 31/03/18) | AB11 6HA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | THE HIGHLAND COUNCIL | 5100011013 | 797.04 | Business Rates for Inverness River House (01/04/17 - 31/03/18) | IV3 5YX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | THE HIGHLAND COUNCIL | 5100011013 | 78,906.96 | Business Rates for Inverness River House (01/04/17 - 31/03/18) | IV3 5YX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Business Rates | Estates & Support Services | DUMFRIES & GALLOWAY COUNCIL | 5100011016 | 27,502.80 | Business Rates for Dumfries Government Buildings (01/04/17 - 31/03/18) | DG1 2HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | PFI Unitary Charge | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100011021 | 3,689.39 | Additional and Variation Cost for fully serviced accommodation at London 100 Parliament Street (April 2017 - Charge split over two Cost Centres) | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | PFI Unitary Charge | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100011021 | 88,545.44 | Additional and Variation Cost for fully serviced accommodation at London 100 Parliament Street (April 2017 - Charge split over two Cost Centres) | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100011033 | 509.80 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100011033 | 3,301.82 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100011033 | 2,982,199.05 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100011046 | 36,514,472.06 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100011142 | 168.07 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100011142 | 201.35 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 288.01 | Capgemini April 17 Invoice charges for Work Place Services.S05.64 - 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 337.74 | Capgemini April 17 Invoice charges for Work Place Services.S05.66 - HDE Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 605.96 | Capgemini April 17 Invoice charges for Work Place Services.S05.104 - MPS - Ongoing monthly charge - printer M3035xs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 875.86 | Capgemini April 17 Invoice charges for Work Place Services.S05.67 - Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100011142 | 1,055.36 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 1,791.79 | Capgemini April 17 Invoice charges for Work Place Services.S05.11F - Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 2,663.83 | Capgemini April 17 Invoice charges for Work Place Services.S05.56F - Ex Customs and Excise Queens Warehouse Scanners | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 3,647.75 | Capgemini April 17 Invoice charges for Work Place Services.S05.26F - Basic Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 4,126.82 | Capgemini April 17 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100011142 | 4,201.84 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100011142 | 5,220.23 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 5,456.30 | Capgemini April 17 Invoice charges for Work Place Services.S05.89 - Mobile Services Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 5,500.72 | Capgemini April 17 Invoice charges for Work Place Services.S05.333 - Bitlocker Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 6,080.08 | Capgemini April 17 Invoice charges for Work Place Services.S05.334 - Google Applications Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100011142 | 6,719.18 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 7,068.38 | Capgemini April 17 Invoice charges for Work Place Services.S05.59F - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100011142 | 9,136.93 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 10,188.12 | Capgemini April 17 Invoice charges for Work Place Services.S05.57 - FAP Tape Collection Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 10,195.01 | Capgemini April 17 Invoice charges for Work Place Services.S05.65 - 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 11,395.33 | Capgemini April 17 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 12,094.08 | Capgemini April 17 Invoice charges for Work Place Services.S05.103 - CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 12,398.08 | Capgemini April 17 Invoice charges for Work Place Services.S05.27F - Enhanced Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 13,493.57 | Capgemini April 17 Invoice charges for Work Place Services.S05.332 - Device Control | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 14,475.72 | Capgemini April 17 Invoice charges for Work Place Services.S05.322F - LIS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 15,545.16 | Capgemini April 17 Invoice charges for Work Place Services.S05.54F - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 16,777.94 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 19,364.03 | Capgemini April 17 Invoice charges for Work Place Services.S05.102 - CP2025dn - A4 colour (payslip) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 22,470.47 | CB S02.14 PP Web Sol/ Service mgmt limit order | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 22,515.23 | CB-S02.15 Disaster Recovery - TCPP | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 23,075.75 | Capgemini April 17 Invoice charges for Work Place Services.S05.107 - M4345x - A4 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 23,618.41 | Capgemini April 17 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 29,670.00 | Capgemini April 17 Invoice charges for Work Place Services.S05.68 - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 31,311.60 | Capgemini April 17 Invoice charges for Work Place Services.S05.63 - Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 31,950.07 | Capgemini April 17 Invoice charges for Work Place Services.S05.07F - File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 37,268.51 | Capgemini April 17 Invoice charges for Work Place Services.S05.401 - Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 37,813.84 | Capgemini April 17 Invoice charges for Work Place Services.S05.60 Blackberry provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 57,125.45 | Capgemini April 17 Invoice charges for Work Place Services.S05.80 - Enhanced Service Request team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 58,260.83 | Capgemini April 17 Invoice charges for Work Place Services.S05.999 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 64,261.26 | Capgemini April 17 Invoice charges for Work Place Services.S06 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 64,552.15 | Capgemini April 17 Invoice charges for Work Place Services.S05.54 - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100011142 | 68,473.26 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 78,854.04 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100011142 | 81,243.01 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software licences | Information Management Services | CAPGEMINI | 5100011142 | 84,205.90 | Pennant Software licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 85,427.64 | Capgemini April 17 Invoice charges for Work Place Services.S05.02.F - Mobile Workstation Seat (F) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 96,116.14 | Capgemini April 17 Invoice charges for Work Place Services.S05.105 - M5035xs - A3 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 128,154.83 | Capgemini April 17 Invoice charges for Work Place Services.S05.106 - P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 136,762.40 | Capgemini April 17 Invoice charges for Work Place Services.S05.101 - CM6040f - A3 colour MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 137,007.16 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100011142 | 144,591.31 | Akamai Software Licencerenewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 148,556.23 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 150,155.60 | Capgemini April 17 Invoice charges for Work Place Services.S05.90.F - Sealed Units Service Model (F) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 151,572.73 | CB S02.14 PP Web Sol/ Service mgmt limit order | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 176,726.50 | Capgemini April 17 Invoice charges for Work Place Services.S05.61 - Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100011142 | 181,780.32 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 217,098.12 | Capgemini April 17 Invoice charges for Work Place Services.S05.200 - MOIS Lifecycle Management (excluding MOIS Procurement and Supply Chain Management) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 244,675.32 | Capgemini April 17 Invoice credit for Work Place Services.S05.90 - Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 291,483.82 | Capgemini April 17 Invoice charges for Work Place Services.S05.100 - MPS Support Team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100011142 | 304,697.96 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100011142 | 309,405.11 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 412,216.97 | CB S02.14 PP Web Sol/ Service mgmt limit order | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 434,041.33 | Capgemini April 17 Invoice charges for Work Place Services.S05.70 - Managed Desktop PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Database analysis | Information Management Services | CAPGEMINI | 5100011142 | 467,478.56 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 562,617.72 | Capgemini April 17 Invoice charges for Work Place Services.S05.301 - Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 700,049.09 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100011142 | 784,931.74 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 849,000.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 945,880.54 | Capgemini April 17 Invoice charges for Work Place Services.S05.01F - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100011142 | 1,114,569.02 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Software licences | Information Management Services | CAPGEMINI | 5100011142 | 1,357,157.44 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100011142 | 1,379,596.99 | Capgemini April 17 Invoice charges for Work Place Services.S05.202 - MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011142 | 1,777,950.92 | Cap Gem S02 Core Business ASU Limit Order | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100011142 | 1,966,212.53 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100011142 | 2,802,051.49 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Mail and Fulfilment | CS Director | WILLIAMS LEA LTD | 5100011103 | 25,061.16 | Mail and Fulfilment | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100011109 | 105,234.00 | Contingnt Labr IT | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Fst Strm Traing Cost | Civil Service Resourcing | PREMIER PEOPLE SOLUTIONS LTD | 5100011172 | 78,624.00 | Fst Strm Traing Cost - Fast Stream Practical Leadership | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Department Frms NStk | CS Director | WILLIAMS LEA LTD | 5100011173 | 90,230.26 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100011230 | 45,236.72 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100011235 | 402,829.69 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011282 | 4,127.05 | Fujitsu March 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011282 | 11,730.06 | Fujitsu March 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011282 | 23,160.95 | Fujitsu March 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011282 | 25,689.67 | Fujitsu March 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011282 | 468,083.51 | Fujitsu March 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100011284 | 605,917.74 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Maintenance fees | Information Management Services | DEMYS | 5100011314 | 60,000.00 | Maintenance fees | EH3 7JF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100011319 | 75,106.51 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011355 | 1,268.59 | Fujitsu April 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011355 | 4,127.05 | Fujitsu April 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011355 | 4,488.87 | Fujitsu April 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011355 | 11,730.06 | Fujitsu April 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011355 | 17,480.18 | Fujitsu April 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011355 | 34,968.42 | Fujitsu April 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011355 | 471,626.64 | Fujitsu April 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Consultancy IT | Change Portfolio | SPLUNK INC | 1900080287 | 35,847.77 | Consultancy IT | 94107 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006732 | -2,400,000.00 | Deduction for rent for Shipley Accounts Office due to flooding (December 2016) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006733 | -300,520.70 | Deduction for Service Charges for Worthing IRO Durrington (01/04/10 - 24/12/14) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006734 | -298,915.25 | Deduction for Service Charges for Cumbernauld Accounts Office (01/04/10 - 31/03/15) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Dept forms Non Stock | CS Director | WILLIAMS LEA LTD | 5100006897 | 123,039.00 | Dept forms Non Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Project | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007698 | 56,112.75 | Project Works at Dover Priory Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100009263 | 6,954.13 | Balancing Service Charge for Shipley Accounts Office (01/04/10 - 31/03/15) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100009263 | 22,021.44 | Balancing Service Charge for Shipley Accounts Office (01/04/10 - 31/03/15) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100009264 | 50,770.73 | 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 |
| HMRC | HMRC | 18/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100009264 | 160,773.98 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Project | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010888 | 35,918.50 | Project Works at Leeds Peter Bennett House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011203 | 1,809.60 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011203 | 8,098.80 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011203 | 9,360.00 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011203 | 14,428.80 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011203 | 27,236.74 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011203 | 56,572.80 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011206 | 4,968.00 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011206 | 23,698.80 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011206 | 25,632.00 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011206 | 42,885.60 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011206 | 61,760.40 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011206 | 109,056.00 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011210 | 212.40 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011210 | 212.40 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011210 | 504.00 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011210 | 4,512.00 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011210 | 7,089.60 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | FLEXIFORM LTD | 5100011210 | 23,284.80 | Furniture Fixtures & Equipment in Shipley Accounts Office | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100011221 | 130,942.50 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100011234 | 28,357.92 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100011332 | 44,961.60 | Research Services | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Business Rates | Estates & Support Services | HM TREASURY | 5100011567 | 3,389,979.56 | Business rates for London 100 Parliament Street | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100011652 | 133,980.00 | P01 Asset Creation | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100011653 | 352,035.00 | P01 Asset Creation | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100011655 | 49,372.50 | P01 Asset Creation | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100011656 | 266,032.50 | P01 Asset Creation | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100011658 | 125,437.50 | P01 Asset Creation | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100011659 | 167,557.50 | P01 Asset Creation | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100011661 | 114,765.00 | P01 Asset Creation | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | License or Reg fee | CS Change | DEPARTMENT FOR WORK & PENSIONS | 5100011664 | 102,001.07 | License or Reg fee | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Depart Booklet Stk | CS Director | WILLIAMS LEA LTD | 5100011667 | 25,532.98 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100011687 | 72,561.60 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima'. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100011688 | 36,680.40 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima'. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100011689 | 171,720.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima'. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100011690 | 1,960,675.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100011693 | 264,022.52 | Recruitment services - Parity invoice - Reimbursables April 2017 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | OHS | HR | RIGHT CORECARE | 5100011694 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | OHS | HR | RIGHT CORECARE | 5100011695 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | MARKET & OPINION RESEARCH INT | 5100011742 | 47,676.00 | Research Serivces | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100011759 | 47,340.00 | Non-IMS IT for CSR - Consultancy services March 2017 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | STEPS Irrecoverable VAT Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100011790 | 1,078,834.70 | Quarter 1 STEPS VAT Indemnity (01/01/17 - 31/03/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | STEPS Irrecoverable VAT Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100011790 | 1,552,469.45 | Quarter 1 STEPS VAT Indemnity (01/01/17 - 31/03/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100011792 | 10,456.50 | PFI Unitary Charge for Chatham Anchorage House (01/01/17 - 31/03/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100011792 | 33,112.26 | PFI Unitary Charge for Chatham Anchorage House (01/01/17 - 31/03/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Automobiles or cars | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100011836 | 51,900.00 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Govt dept services | S&ID | Ministry of Defence | 5100011843 | 49,543.08 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2017 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100011846 | 323,843.90 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CSL - KPMG LLP | 5100011952 | 33,976.40 | Fst Strm Traing Cost - KPMG Comercial Fast Track Apprentice Learnng Costs | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2017 | Forensic Services | Fraud Investigation Service (FIS) | DELOITTE MCS LTD | 5100011976 | 35,309.10 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2017 | Employee education | CS Director | PREMIER PEOPLE SOLUTIONS LTD | 5100012066 | 92,500.04 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100012071 | 37,108.80 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima'. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100012096 | 29,153.64 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2017 | Contingnt Labr IT | Information Management Services | ASE CONSULTING LTD | 5100012098 | 25,668.00 | Contingnt Labr IT | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2017 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100012104 | 31,590.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2017 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100012105 | 31,545.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100010735 | 51,922.68 | Vodafone April 17 invoice charges for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100010740 | 50,400.00 | Vodafone April 17 invoice charges for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100010742 | -104,520.79 | Vodafone January 17 invoice credit for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100012134 | 45,345.31 | Provide Support for the UK Duty Stamps Scheme - March 16/17 (Accrued) | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Project | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100012136 | 104,983.06 | Project Works at Washington Waterview Park | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Project | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100012145 | 721,192.38 | Project Works at Washington Waterview Park | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Project | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100012147 | 305,298.02 | Project Works at Washington Waterview Park | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Project | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100012148 | 157,831.86 | Project Works at Washington Waterview Park | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Utility Payments | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100012150 | 11,032.26 | Quarterly electricity payment for London Whitehall (Jan - Mar 2017) | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Utility Payments | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100012150 | 89,260.97 | Quarterly electricity payment for London Whitehall (Jan - Mar 2017) | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Contingnt Labr IT | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100012172 | 2,929.24 | Contingnt Labr IT | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Contingnt Labr IT | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100012172 | 157,881.79 | Contingnt Labr IT | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Minor New Works | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100012333 | 154,632.29 | Minor Works at Manchester Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Forensic Services | Fraud Investigation Service (FIS) | FORENSIC SCIENCE NORTHERN IRELAND | 5100012364 | 45,000.00 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100012422 | 14,790.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100012422 | 22,185.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Marketing Promotion | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100012484 | 28,568.40 | Marketing Promotion - Havas invoice - Weybridge Recruitment Campaign | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100012533 | 210,024.00 | Vodafone April 17 invoice charges for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100013257 | 605,917.74 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2017 | SW Lic-Off the Shelf | Information Management Services | MONGODB LTD | 1900092448 | 870,000.00 | SW Lic-Off the Shelf | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100013345 | 49,413.80 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2017 | Depart Booklet Stk | CS Director | WILLIAMS LEA LTD | 5100013359 | 46,330.97 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2017 | Depart Booklet Stk | CS Director | WILLIAMS LEA LTD | 5100013360 | 49,848.62 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2017 | Research (VAT rec) | Change Portfolio | TNS - BMRB | 5100013366 | 31,226.40 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100013377 | 811,549.94 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100013378 | 1,483,146.79 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100013382 | 25,510.00 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2017 | Subscriptions to Publications | Knowledge Analysis & Intelligence | FINANCIAL TIMES LTD | 5100013397 | 189,752.40 | Subscriptions to Publications | SE1 9HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | Contingnt Labr IT | Information Management Services | SOFTCAT LTD | 5100013416 | 82,680.00 | Contingnt Labr IT | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100013515 | 518,216.99 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100013516 | 393,338.27 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100013519 | 75,625.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100013526 | 68,951.88 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100013545 | 56,016.00 | Non-IMS IT for CSR _ Monthly E-recruitment Service Charge Full Solution fee May 2017 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | Maj AW struc non-VAT | Change Portfolio | SHAYLOR GROUP PLC | 5100013575 | 336,178.54 | Major Accommodation work in relation to the Telford Specialist Site | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013602 | 3,233,251.66 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013602 | 10,238,630.23 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013603 | 16,927.97 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | PFI Unitary Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013603 | 53,605.22 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | PFI Unitary Charge | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100013617 | 4,008,783.02 | Monthly charge for fully serviced accommodation on the Newcastle Estate (May 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2017 | Depart Booklet Stk | Specialist PT | WILLIAMS LEA LTD | 5100101682 | 32,757.75 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900092386 | 161,131.23 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Dept forms Stock | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100013655 | 25,543.30 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100013773 | 2,768.05 | Vodafone April 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100013773 | 46,854.80 | Vodafone April 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Tables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100013852 | 3,636.00 | Procurment of furniture for the Croydon Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Tables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100013852 | 3,655.34 | Procurment of furniture for the Croydon Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Tables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100013852 | 3,801.60 | Procurment of furniture for the Croydon Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Tables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100013852 | 5,073.60 | Procurment of furniture for the Croydon Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Tables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100013852 | 10,346.69 | Procurment of furniture for the Croydon Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100013890 | 9,600.00 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100013890 | 14,355.00 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100013890 | 18,240.00 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Landlord's Service Charge | Estates & Support Services | LEGAT OWEN | 5100014003 | 308.69 | Landlord's Service Charge for provision of services at Bootle Litherland House (24/06/17 - 28/09/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Rent | Estates & Support Services | LEGAT OWEN | 5100014003 | 589.88 | Quarterly Rent for Bootle Litherland House (24/06/17-28/09/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Landlord's Service Charge | Estates & Support Services | LEGAT OWEN | 5100014003 | 30,560.37 | Landlord's Service Charge for provision of services at Bootle Litherland House (24/06/17 - 28/09/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Rent | Estates & Support Services | LEGAT OWEN | 5100014003 | 58,397.62 | Quarterly Rent for Bootle Litherland House (24/06/17-28/09/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Rent | Estates & Support Services | APV CO 21 LTD | 5100014006 | 140,831.40 | Quarterly Rent for Livingston Barbara Richie House (28/05/17-27/08/17) | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Landlord's Service Charge | Estates & Support Services | MUNROE K | 5100014016 | 3,477.10 | Landlord's Service Charge for provision of services at Leeds 1 Munroe Court (24/06/17 - 28/09/17) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Rent | Estates & Support Services | MUNROE K | 5100014016 | 16,020.00 | Quarterly Rent for Leeds 1 Munroe Court (24/06/17-28/09/17) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Landlord's Service Charge | Estates & Support Services | MUNROE K | 5100014016 | 25,498.70 | Landlord's Service Charge for provision of services at Leeds 1 Munroe Court (24/06/17 - 28/09/17) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Rent | Estates & Support Services | MUNROE K | 5100014016 | 117,480.00 | Quarterly Rent for Leeds 1 Munroe Court (24/06/17-28/09/17) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Landlord's Service Charge | Estates & Support Services | GVA (PMA321) | 5100014017 | 25,572.00 | Landlord's Service Charge for provision of services at Croydon 9th Floor Southern House (24/06/17 - 28/09/17) | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Rent | Estates & Support Services | GVA (PMA321) | 5100014017 | 50,400.00 | Quarterly Rent for Croydon 9th Floor Southern House (24/06/17-28/09/17) | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100014019 | 3,821.24 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100014019 | 119,507.70 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Marketing Promotion | Change Portfolio | CARAT | 5100014022 | 30,308.31 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100014023 | 154,264.83 | Maintenance fees | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100014026 | 770.90 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100014026 | 2,681.62 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100014026 | 11,016.32 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100014026 | 11,821.21 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100014026 | 99,436.36 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100014035 | 291,872.41 | Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100014087 | 121,898.75 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Legal Service Expert | Solicitors Office | DLA PIPER | 5100014024 | 154,826.40 | Legal Service Expert | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Cross Government Ser | HR | CABINET OFFICE | 5100014115 | 80,965.39 | Cross Government Shared Expert Service Costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Cross Government Ser | HR | CABINET OFFICE | 5100014115 | 423,871.32 | Cross Government Shared Expert Service Costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Cross Government Ser | HR | CABINET OFFICE | 5100014115 | 546,573.67 | Cross Government Shared Expert Service Costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Cross Government Ser | HR | CABINET OFFICE | 5100014115 | 704,404.30 | Cross Government Shared Expert Service Costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100014147 | 172,200.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100014147 | 930,000.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100014147 | 1,051,239.02 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100014275 | 30,066.25 | External Consultant training costs | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Facilities Management | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100014321 | 22,473.14 | Facilities Management Costs for Nottingham Castle Meadow (May 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Facilities Management | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100014321 | 25,342.06 | Facilities Management Costs for Nottingham Castle Meadow (May 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Professional Services | Estates & Support Services | JONES LANG LA SALLE LTD | 5100014324 | 60,000.00 | Professional services in connection with the STEPS contract including providing an update on major properties and providing advice on negotiating strategy with Fortress and Mapeley for the period January 2017 - April 2017 | W1B 5NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100014334 | 90,336.23 | Part of 'Clear your Clutter' project - Disposals across various sites | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100015055 | 58,800.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100015057 | 175,266.00 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100015060 | 138,210.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Hardware maintenance | Information Management Services | Worldline IT Services UK Ltd | 5100015064 | 165.00 | Hardware maintenance | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Hardware maintenance | Information Management Services | Worldline IT Services UK Ltd | 5100015064 | 44,872.80 | Hardware maintenance | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Hardware maintenance | Information Management Services | Worldline IT Services UK Ltd | 5100015064 | 51,961.20 | Hardware maintenance | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100084735 | -400,198.39 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2017 | Furniture Fixtures & Equipment | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100102450 | 27,488.16 | Furniture Fixtures & Equipment in Liverpool Regian House | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100015190 | 168,303.66 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100015190 | 1,760,752.67 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2017 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100015190 | 6,895,417.41 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2017 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100015235 | 45,553.44 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100015250 | 137,966.80 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2017 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100015300 | 48,843.75 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100015331 | 54.85 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2017 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100015331 | 186.53 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100015331 | 9,716.84 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2017 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100015331 | 17,406.59 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2017 | Depart Booklet Stk | CS Director | WILLIAMS LEA LTD | 5100015346 | 26,473.54 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2017 | Hardware maintenance | Information Management Services | BRITISH TELECOM | 5100015377 | 43,674.00 | Hardware maintenance | NW9 6LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2017 | Maj AW struc non-VAT | Change Portfolio | MACE LTD | 5100015492 | 3,612,322.24 | Construction costs in relation to the Croydon Regional Centre | EC2M 6XB | Not set | Not set | Not set | Not set |