Transparency data
HMRC spending over £25,000: July 2015
Updated 28 August 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/07/2015 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100024033 | 3,143.94 | Standard landlord service charge payable to the landlord for The Interchange Bradford | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100024033 | 6,179.30 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100024033 | 105,267.66 | Standard landlord service charge payable to the landlord for The Interchange Bradford | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100024033 | 206,900.20 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Min AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024034 | 48,578.71 | Essential works carried out at Cotton House Glasgow to utilise the old Enquiry Centre space. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100024051 | 40,722.72 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100024052 | 31,054.85 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100024053 | 63,127.30 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900121581 | 39,737.70 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2015 | Document scanning | Digital | EDM GROUP LTD | 5100024476 | 78,430.34 | Outsourcing for Self Assessement Returns | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100024504 | 60 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100024504 | 33,008.28 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2015 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100024511 | 28,033.83 | Monthly charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | DWP | 5100024513 | 113,937.07 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100024537 | 44,098.55 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023696 | 39,661.33 | Essential works carried out at Portcullis House Glasgow | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023697 | 32,427.10 | Essential works carried out at Plas Gororau Wrexham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023707 | 129,600.00 | Essential works carried out at Imperial Court Liverpool | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023712 | 68,492.26 | Essential works carried out at Imperial Court Liverpool | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Min AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024037 | 154,926.00 | Essential works carried out at Trinity Bridge House Manchester | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100024572 | 73,700.01 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL | 5100024715 | 853.6 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL | 5100024715 | 110,086.27 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL | 5100024715 | 400,546.43 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100024729 | 3,240.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100024729 | 3,780.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100024729 | 3,780.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100024729 | 7,680.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100024729 | 8,160.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100024729 | 8,640.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100024729 | 9,600.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100024729 | 9,600.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100024729 | 10,800.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Proprietry sys maint | Information Management Services | DWP | 5100024730 | 8,964,000.00 | Government Gateway - 15/16 charge for Concordat agreement | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100024766 | 72,400.87 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream monthly service charge for June 2015. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2015 | OGD costs | Estates & Support Services | DWP | 5100024781 | 576,235.38 | Charges for occupation under Memorandum of Terms (of) Occupancy arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Travel Service Booking Fees | Risk & Intelligence | CALDER CONFERENCES LTD | 1900122026 | 1.2 | Payment for the FCLO Network Managers Meeting held over 5 days in Crawley in May 2015. Authorisation obtained from RIS Director and HMRC Director of Corporate Communications. | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Government Procurement Service (GPS) Fees | Risk & Intelligence | CALDER CONFERENCES LTD | 1900122026 | 199.4 | Payment for the FCLO Network Managers Meeting held over 5 days in Crawley in May 2015. Authorisation obtained from RIS Director and HMRC Director of Corporate Communications. | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Conferences | Risk & Intelligence | CALDER CONFERENCES LTD | 1900122026 | 39,930.70 | Payment for the FCLO Network Managers Meeting held over 5 days in Crawley in May 2015. Authorisation obtained from RIS Director and HMRC Director of Corporate Communications. | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100018068 | 169.49 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100018068 | 254.23 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100018068 | 381.35 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100018068 | 466.09 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100018068 | 508.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100018068 | 677.96 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100018068 | 889.82 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100018068 | 974.57 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100018068 | 1,228.80 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100018068 | 1,398.29 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100018068 | 1,949.14 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | CTIS | TNT UK LTD | 5100018068 | 2,076.25 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100018068 | 2,161.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100018068 | 2,288.11 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100018068 | 2,457.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100018068 | 2,627.09 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100018068 | 3,093.19 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100018068 | 3,432.17 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100018068 | 4,449.11 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100018068 | 5,423.68 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100018068 | 6,355.87 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100018068 | 6,949.08 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100018068 | 7,245.68 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100018068 | 8,728.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100018068 | 8,771.10 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100018068 | 10,762.61 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100018068 | 11,482.93 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Large Business Directorate | TNT UK LTD | 5100018068 | 14,194.78 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100018068 | 16,016.78 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100018068 | 19,830.31 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100018068 | 39,321.65 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100018068 | 48,092.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100018068 | 87,414.37 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100018068 | 101,651.51 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | OGD costs | Estates & Support Services | DWP | 5100024791 | 36,809.59 | Charges for occupation under Memorandum of Terms (of) Occupancy arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100024796 | 26,184.24 | Tax Credits 2015 Digital Production cost | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100024802 | 75,442.68 | Disposal of Seized Goods | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100024819 | 199,988.72 | Tax Credits 2015 TV & Radio production | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100024888 | 25,080.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100024889 | 27,360.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Non-IMS IT for CSR | Civil Service Resourcing | LINKEDIN IRELAND LTD | 5100024896 | 40,296.93 | Recruitment and Job Slot costs for a 6 month period via Linkedin. | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100024930 | 37,197.34 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream reimbursables for an undisclosed period but accruals anticipate this payment to cover May 2015. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 66.13 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 102.79 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 105.44 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 182.53 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 219.08 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 284.45 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 347.16 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 539.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 553.54 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 958.25 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 1,150.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 1,493.37 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 2,117.34 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 3,571.35 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 5,897.62 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 7,533.23 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 11,116.05 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 11,408.60 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 18,749.63 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 27,810.74 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 30,962.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 39,549.43 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 40,667.82 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 59,895.21 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 146,006.36 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 213,506.03 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 459,633.49 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025008 | 2,413,075.82 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100025039 | 1,570,761.10 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Travel Service Booking Fees | PT Director | REDFERN TRAVEL LTD | 1900129341 | 2.05 | HMRC Surge Rapid Response Deployment to FCO this will be offset via income as this cost will invoiced to FCO | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Government Procurement Service (GPS) Fees | PT Director | REDFERN TRAVEL LTD | 1900129341 | 509.99 | HMRC Surge Rapid Response Deployment to FCO this will be offset via income as this cost will invoiced to FCO | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Accommodation | PT Director | REDFERN TRAVEL LTD | 1900129341 | 84,996.45 | HMRC Surge Rapid Response Deployment to FCO this will be offset via income as this cost will invoiced to FCO | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100024976 | 30,240.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100024991 | 7 | Vodafone June-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100024991 | 874.3 | Vodafone June-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100024991 | 69,836.25 | Vodafone June-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100025028 | 7,560.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100025028 | 8,160.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100025028 | 8,160.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100025028 | 9,120.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100025028 | 10,080.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100025028 | 10,560.00 | Digital Delivery Centre Newcastle Orangebus Consultants June Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Grant in Aid Funding | PT Customer Product & Process | THE CHARTERED INSTITUTE OF TAXATION | 5100025135 | 37,500.00 | Grant in aid | SW1P 1RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100025137 | 74,458.39 | Disposal of Seized Goods | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL WHOLESALE | 5100025306 | 516.95 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL WHOLESALE | 5100025306 | 4,870,375.97 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL WHOLESALE | 5100025307 | -67,201.66 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | OHS | HR | RIGHT CORECARE | 5100025372 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | OHS | HR | RIGHT CORECARE | 5100025373 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100025374 | 51,582.51 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025383 | 44,406.60 | Essential works carried out at The Triad Bootle | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025384 | 64,997.42 | Essential works carried out at The Triad Bootle | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100025401 | 472,958.04 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100025401 | 492,262.45 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | Bus Int consultancy | PT Operations | DELOITTE MCS LTD | 5100025454 | 103,884.22 | PT Planning Capability Review | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100025455 | 1,199,846.11 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100025455 | 1,248,819.43 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | IT Config Services | Information Management Services | FUJITSU SERVICES LTD | 5100025499 | 18,389.59 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | IT Config Services | Information Management Services | FUJITSU SERVICES LTD | 5100025499 | 44,631.29 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100025597 | 159,083.18 | Charges for IT Specialists | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900131329 | 34,211.10 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100025619 | 144,000.00 | Sampling & Analytical Services | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100025622 | 70,261.44 | Sampling & Analytical Services | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100025665 | 25,559.33 | Advertising costs for various Systems Applications & Products (SAP) IT vacancies within HMRC via 6 media sources. | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100025666 | 28,506.27 | Advertising costs for various Messaging Delivery Centre vacancies within HMRC via 6 media sources | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100025719 | 37,500.00 | Grant in aid | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100025747 | 25,000.00 | Grant in aid | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100025808 | 78,940.87 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100025899 | 145,913.89 | Costs incurred by Government Legal department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100025918 | 29,854.98 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100025918 | 52,934.83 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100025921 | 76,768.89 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100025921 | 242,929.40 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100025925 | 8,487.05 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100025925 | 94,424.53 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100025891 | 50,049.05 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100025940 | 83,954.93 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100025984 | 178,450.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100025999 | 71,124.36 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2015 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100026049 | 78,750.00 | Grant in aid | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2015 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE BUREAU | 5100026084 | 43,313.00 | Grant in aid | EC1A 4HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100026128 | 14,400.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100026128 | 16,320.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100026146 | 734,429.25 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008203 | -83,739.93 | 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 | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008203 | -7,127.76 | 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 | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008203 | -3,634.78 | 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 | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008203 | -555.56 | 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 | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008203 | -234.82 | 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 | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008203 | -183.14 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008203 | -176.26 | 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 | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008203 | -176.26 | 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 | 13/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100026795 | 89,232.34 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026950 | 73,923.28 | 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 | 13/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026950 | 157,086.97 | 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 | 13/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100027172 | 70,403.56 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100027190 | 62,247.04 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2015 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100027246 | 4,609,526.00 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | IT Config Services | Information Management Services | EDM GROUP LTD | 5100026113 | 32,190.00 | EDM Invoices in relation to Scanning and Storage space - May 15 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100027220 | 56,016.00 | May 2015 Monthly E-Recruitment Service Charge. Payment covers Full Solution charge plus Advert Only charge. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100027227 | 56,016.00 | June 2015 Monthly E-Recruitment Service Charge. Payment covers Full Solution fee plus Advert Only fee. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100027253 | 71,355.54 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100027257 | 210,649.51 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100027265 | 31,250.82 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100027265 | 35,240.29 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Marketing Promotion | Corporate Communications | TNS - BMRB | 5100027332 | 27,600.00 | Self Assessment 2014 campaign tracking research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027348 | 76,215.40 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027348 | 242,677.48 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027350 | 65,080.44 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027350 | 207,222.64 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027351 | 184,957.00 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027351 | 588,921.66 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027352 | 234,377.51 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027352 | 746,281.52 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027354 | 255,863.81 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027354 | 814,696.08 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027355 | 252,347.60 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100027355 | 803,500.11 | Business rates payment made to Westminster Council to reconcile under assessed valuation | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100027397 | 12,040.49 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100027397 | 17,326.66 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100027397 | 29,256.81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100027397 | 55,540.34 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100027397 | 100,885.75 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100027398 | 70,684.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100027422 | 647.63 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100027422 | 695.7 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100027422 | 910.93 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100027422 | 10,436.13 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100027422 | 17,163.96 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Business Consultancy | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100027443 | 34,893.28 | Charges for IT Specialists | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Legal Serv's Agencys | Benefits & Credits Delivery | TSOL | 5100027449 | 46,505.03 | Solicitors costs linked with HMT's Procurement Challenge for TFC | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100027481 | 1,874,991.66 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100027481 | 1,951,521.94 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100027294 | 42,960.00 | Charges for IT Specialists | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100027297 | 4,909.88 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100027297 | 520,448.21 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100027300 | 596.06 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100027300 | 12,166.85 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100027300 | 13,020.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100027478 | 41,623.20 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100027496 | 28,650.72 | Government Legal Service Recuitment | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100027505 | 49,792.46 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100027581 | 73,392.96 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | UK MAIL | 5100027582 | 110,055.96 | Payment for mail sorting and delivery services | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | DWP | 5100027584 | 129,789.92 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100027604 | 180,353.11 | Skyscape June-15 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | G3 WORLDWIDE (UK) LTD | 5100027623 | 22,859.99 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | G3 WORLDWIDE (UK) LTD | 5100027623 | 54,207.31 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100027626 | 71,345.28 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Bank Charges CSH/CHQ | Corporate Finance | SANTANDER | 5100027642 | 27,261.69 | Annual bank charge for tax credits and Child Benefit payments | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100027703 | 65,644.57 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100027712 | 47,850.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100027712 | 102,150.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100027715 | 58,938.86 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream reimbursables for June 2015 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100027729 | 22,057.38 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100027729 | 24,873.20 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100027732 | 100,133.67 | Tax Credits 2015 Radio Media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100026039 | 187,275.38 | Accenture June 15 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100026039 | 609,411.10 | Accenture June 15 Charge for S02.10 NIRS | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100026045 | 1,123.58 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100026045 | 2,677.69 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100026045 | 2,888.38 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 14,008.90 | Fujitsu Jun-15 invoice forS04.999 Passthrough | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 14,223.74 | Fujitsu June-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 20,985.11 | Fujitsu June 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 28,313.44 | Fujitsu Jul-15 invoice for FAST-GC Memset hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 33,687.00 | Fujitsu June 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 57,326.89 | Fujitsu June 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 57,816.20 | Fujitsu June 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 65,781.80 | Fujitsu Jun-15 invoice forS04.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 68,758.88 | Fujitsu Jun-15 invoice forS04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 70,700.00 | Fujitsu June 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 126,941.20 | Fujitsu Jul-15 invoice for FAST-DA data ingestion | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 148,633.86 | Fujitsu June-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 181,552.40 | Fujitsu Jun-15 invoice for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 200,947.50 | Fujitsu Jun-15 invoice forS04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 253,957.76 | Fujitsu June 15 Charge for S02.11 iClipse | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 545,546.71 | Fujitsu June 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 552,891.62 | Fujitsu June 15 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 853,263.30 | Fujitsu Jun-15 invoice forS04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 866,932.10 | Fujitsu Jun-15 invoice forS04.809 MVS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100026045 | 1,078,401.85 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100026045 | 1,506,944.27 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 1,654,923.13 | Fujitsu Jun-15 invoice forS04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 1,683,635.75 | Fujitsu Jun-15 invoice forS04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 2,013,338.26 | Fujitsu Jun-15 invoice forS04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 2,164,594.19 | Fujitsu Jun-15 invoice forS04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100026045 | 4,868,195.54 | Fujitsu Jun-15 invoice forS04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 162.96 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 179.9 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 870.22 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 999.67 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 1,069.52 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 1,757.71 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 1,874.30 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 2,027.23 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 2,488.86 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 4,672.13 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 5,273.14 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 7,250.57 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 9,036.84 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 11,791.32 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 14,139.35 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 14,903.82 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 16,083.06 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 26,113.79 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 35,154.24 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 52,184.29 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 58,928.03 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 60,787.54 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 76,021.04 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 83,296.55 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 113,787.68 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 124,643.75 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software coding | Information Management Services | CAPGEMINI | 5100027261 | 140,067.67 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 0.56 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 15.56 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 58.64 | Capgemini June 15 ChargesS02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 58.66 | Capgemini Jun 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 66.17 | Capgemini June 15 ChargesS02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100027450 | 106.61 | CapGemini June-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 147.55 | Capgemini Jun 15 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 221.75 | Capgemini June 15 ChargesS02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 388.62 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 432 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 432.22 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software licences | Information Management Services | CAPGEMINI | 5100027450 | 549.71 | Capgemini June 15 charge for HP Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 598.39 | Capgemini Jun 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 616.54 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100027450 | 639.32 | CapGemini June-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 659.46 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100027450 | 665.47 | CapGemini June-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 810.25 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100027450 | 826.08 | CapGemini June-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 840.52 | Capgemini June 15 ChargesS02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 882.97 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 927.16 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 947.3 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 962.76 | Capgemini June 15 ChargesS02.29 Other Systems(Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 1,047.65 | Capgemini June 15 ChargesS02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 1,198.72 | Capgemini June 15 ChargesS02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 1,237.92 | Capgemini Jun 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 1,364.12 | Capgemini June 15 ChargesS02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 1,677.14 | Capgemini June 15 ChargesS02.48 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100027450 | 1,705.22 | CapGemini June-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 1,719.24 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 1,755.67 | Capgemini Jun 15 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 2,162.16 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100027450 | 2,232.97 | CapGemini June-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 2,372.12 | Capgemini Jun 15 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 2,503.36 | Capgemini June 15 ChargesS02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 3,033.56 | Capgemini Jun 15 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 3,134.44 | Capgemini Jun 15 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 3,227.90 | Capgemini June 15 ChargesS02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 3,279.35 | Capgemini June 15 ChargesS02.50 Digitilisation of White Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 3,962.02 | Capgemini June 15 ChargesS02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 4,016.10 | Capgemini June 15 ChargesS02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 4,197.07 | Capgemini Jun 15 Invoice charges for S05.71 HDE Associations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 4,373.68 | Capgemini Jun 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 5,039.80 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100027450 | 5,083.58 | Capgemini June 15 charge for Fitz (25Bk) Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 6,583.61 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 8,014.13 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 8,120.78 | Capgemini Jun 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 8,967.79 | Capgemini June 15 ChargesS02.88-National Systems-Simple(Minimal S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 8,981.06 | Capgemini Jun 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 9,802.72 | Capgemini June 15 ChargesS02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 10,505.08 | Capgemini June 15 ChargesS02.87 National Systems-Normal(Miniimal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 10,544.68 | Capgemini Jun 15 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100027450 | 10,608.29 | Capgemini June 15 Invoice charges for Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 11,015.17 | Capgemini June 15 ChargesS02.47 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 11,537.83 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 11,805.70 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 11,950.32 | Capgemini Jun 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 14,559.66 | Capgemini June 15 ChargesS02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 15,326.75 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 15,493.56 | Capgemini Jun 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 16,407.00 | Capgemini Jun 15 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 16,901.95 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 17,578.46 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 19,102.91 | Capgemini Jun 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 19,111.72 | Capgemini Jun 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 20,275.84 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 20,467.08 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 21,621.62 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 22,845.61 | Capgemini Jun 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 25,472.04 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 28,259.70 | Capgemini June 15 ChargesS02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 33,767.22 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 35,044.07 | Capgemini Jun 15 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 36,764.64 | Capgemini Jun 15 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 44,485.60 | Capgemini Jun 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 45,744.42 | Capgemini Jun 15 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100027450 | 45,809.32 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 46,476.41 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 49,872.46 | Capgemini Jun 15 Invoice charges for S05.401 (Input/Output/BC ICLipse & NPS); Capgemini costs following novation to Fujitsu | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 51,282.05 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 52,988.92 | Capgemini Jun 15 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100027450 | 61,099.98 | Capgemini June 15 Invoice charges for Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 62,109.60 | Capgemini Jun 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 63,063.98 | Capgemini June 15 ChargesS02.89-Other Systems(Minimal Support) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100027450 | 66,672.90 | CapGemini June-15 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 67,569.13 | Capgemini Jun 15 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 67,987.73 | Capgemini June 15 ChargesS02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 68,833.31 | Capgemini Jun 15 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 75,568.28 | Capgemini Jun 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100027450 | 76,680.84 | CapGemini June-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 77,256.00 | Capgemini June 15 ChargesS02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100027450 | 92,545.93 | Capgemini June 15 charge for Weblogic licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 95,173.51 | Capgemini Jun 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 95,956.54 | Capgemini Jun 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 96,603.44 | Capgemini Jun 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 98,767.50 | Capgemini Jun 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 109,367.17 | Capgemini Jun 15 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 114,648.52 | Capgemini June 15 ChargesS02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 119,729.70 | Capgemini June 15 ChargesS02-100-S02.10 CRI Challenge Credit Reba | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 120,977.11 | Capgemini Jun 15 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Install Services | Information Management Services | CAPGEMINI | 5100027450 | 122,903.70 | Capgemini Jun 15 Invoice Charges for S06 Small MAC - Move Add and Change of IT kit around the estate | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 126,637.33 | Capgemini Jun 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 129,986.48 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 135,797.14 | Capgemini Jun 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | EDI design | Information Management Services | CAPGEMINI | 5100027450 | 157,602.68 | CapGemini June 15 Invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 164,433.74 | Capgemini June 15 ChargesS02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 174,485.26 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100027450 | 182,111.24 | CapGemini June 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 211,693.02 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 278,006.27 | Capgemini Jun 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset Management and MOIS Particular Needs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 278,166.04 | Capgemini June 15 ChargesS02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 300,000.00 | Capgemini Jun 15 Invoice charges for S05.27 Building Support Uplift (extra IT Support for some buildings outside of the standard 08:00 til 18:00) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100027450 | 305,795.53 | CapGemini June 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100027450 | 320,221.74 | CapGemini June 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 331,906.12 | Capgemini Jun 15 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 354,000.00 | Capgemini Jun 15 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100027450 | 382,262.87 | Capgemini Jul-15 invoice charges for S12 analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 395,866.07 | Capgemini Jun 15 Invoice charges for S05.02 Mobile Workstation Seat (Laptop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100027450 | 403,134.41 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100027450 | 426,789.55 | Cap Gemini June-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 429,161.42 | Capgemini Jun 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 531,872.22 | Capgemini Jun 15 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 555,375.28 | Capgemini Jun 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Software licences | Information Management Services | CAPGEMINI | 5100027450 | 562,469.32 | Capgemini charge for Pega Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100027450 | 723,118.14 | Cap Gemini June-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 724,592.87 | Capgemini June 15 ChargesS02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100027450 | 747,109.33 | CapGemini June 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 824,512.70 | Capgemini Jun 15 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100027450 | 849,278.64 | Cap Gemini June-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 901,721.78 | Capgemini June 15 ChargesS02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 1,280,630.81 | Capgemini June 15 ChargesS02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027450 | 1,305,974.05 | Capgemini June 15 ChargesS02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100027450 | 1,320,104.48 | Cap Gemini June-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100027450 | 1,461,806.72 | CapGemini June-15 invoice for Wide Area Network | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 1,929,321.18 | Capgemini Jun 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027450 | 4,278,099.77 | Capgemini Jun 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100027930 | 2,474,085.04 | CapGemini June 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027942 | 4,478,574.39 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027942 | 9,516,970.59 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100027962 | 169.57 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100027962 | 254.35 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100027962 | 381.53 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100027962 | 466.32 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100027962 | 508.7 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100027962 | 678.28 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100027962 | 890.23 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100027962 | 975.02 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100027962 | 1,229.38 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100027962 | 1,398.95 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100027962 | 1,950.05 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | CTIS | TNT UK LTD | 5100027962 | 2,077.22 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100027962 | 2,162.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100027962 | 2,289.18 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100027962 | 2,458.75 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100027962 | 2,628.32 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100027962 | 3,094.63 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100027962 | 3,433.78 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100027962 | 4,451.18 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100027962 | 5,426.21 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100027962 | 6,358.84 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100027962 | 6,952.33 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100027962 | 7,249.08 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100027962 | 8,732.80 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100027962 | 8,775.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100027962 | 10,767.64 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100027962 | 11,488.31 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Large Business Directorate | TNT UK LTD | 5100027962 | 14,201.41 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100027962 | 16,024.27 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100027962 | 19,839.58 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100027962 | 39,340.02 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100027962 | 48,115.21 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100027962 | 87,455.23 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100027962 | 101,699.04 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100028088 | -2,499,390.11 | Fujitsu June 2015 invoice charges for non P2P items mainly project development including backdated credit for disaster recovery contractual charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100028091 | 1,543,229.16 | Accenture June 2015 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100028095 | 19,295,196.43 | Cap Gemini June 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028100 | 12,655.45 | 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 | 16/07/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028100 | 26,892.85 | 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 | 17/07/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900141744 | 171,249.95 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100027969 | 359,970.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100027972 | 30,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100028124 | 7,919.21 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100028124 | 102,811.36 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100028222 | 856.98 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100028222 | 94,363.02 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE | 5100028223 | 1,599.25 | Standard Landlord Service Charge for the Scottish Crime Campus Gartcosh | G2 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE | 5100028223 | 158,325.93 | Standard Landlord Service Charge for the Scottish Crime Campus Gartcosh | G2 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE | 5100028224 | 3,099.89 | Standard Landlord Service Charge for the Scottish Crime Campus Gartcosh | G2 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE | 5100028224 | 306,888.93 | Standard Landlord Service Charge for the Scottish Crime Campus Gartcosh | G2 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100028228 | 6,014.93 | Charges for occupation under Memorandum of Terms (of) Occupancy arrangement. | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2015 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100028228 | 29,366.99 | Charges for occupation under Memorandum of Terms (of) Occupancy arrangement. | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900142003 | 84,700.91 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100027945 | -29,429.08 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100028265 | 51,940.26 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100028265 | 347,600.22 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029050 | 109,739.32 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2015 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100029068 | 34,800.00 | June scrum master resource for BSA (Business Systems Admin) and CNoF (Customer Notification of Fraud) projects associated with the Improving Case Management Programme. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100029088 | 258,768.26 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100029103 | 153,387.56 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100029159 | 77,534.05 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2015 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100029187 | 875,526.21 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2015 | Marketing Promotion | Corporate Communications | TNS - BMRB | 5100029293 | 54,600.00 | Evasion 2014 campaign tracking research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100029330 | 150,000.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029346 | 1,218,099.67 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2015 | Debt coll serv (AME) | Debt Management & Banking | EQUITA LTD | 5100029351 | 26,163.93 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2015 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100029163 | -23,755.20 | Leadership Management & Generic Learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2015 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100029163 | -23,256.29 | Pre-retirement courses | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2015 | Employee education | Change Assurance and Investment | CAPITA BUSINESS SERVICES LTD | 5100029163 | -794.4 | Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2015 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100029426 | 16,352.48 | 100PS Heating Charges for 100 Parliament Street | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2015 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100029426 | 85,850.55 | 100PS Heating Charges for 100 Parliament Street | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100029456 | 38,555.70 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2015 | Data Purchases | Risk & Intelligence | IBISWORLD LTD | 5100029523 | 36,000.00 | Annual contract (for cross HMRC use) to access industry report and risk reports | SW1P 1RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2015 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100029534 | 3,015.06 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2015 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100029534 | 248,239.74 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2015 | Research (VAT rec) | Information Management Services | VOODOO RESEARCH | 5100029818 | 40,062.00 | User Research Recruitment services'. (Voodoo Research were a supplier we used to recruit customers for user testing sessions) | NW1 6UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2015 | Proprietry sys maint | Information Management Services | DWP | 5100029828 | 80,059.09 | Government Gateway - variable charges for PIN Activation (Apr 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2015 | Proprietry sys maint | Information Management Services | DWP | 5100029834 | 103,600.00 | Government Gateway - fixed charge for RTI (May 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2015 | Gov Bank Serv Charge | Corporate Finance | PRICEWATERHOUSECOOPERS LLP | 5100029869 | 75,085.94 | Banking security accreditation | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2015 | Grant in Aid Funding | PT Customer Product & Process | ADVICE NI LTD | 5100029897 | 31,500.00 | Grant in aid | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100030010 | 71,990.18 | Skyscape Jun 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100030014 | 299.08 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100030014 | 1,859.16 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100030014 | 11,497.62 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100030014 | 18,345.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2015 | Proprietry sys maint | Information Management Services | DWP | 5100030029 | 103,600.00 | Government Gateway - fixed charge for RTI (Jun 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2015 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100030067 | 37,500.00 | Grant in aid | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2015 | Hardware maintenance | Risk & Intelligence | PITNEY BOWES SOFTWARE LTD | 5100030087 | 150,000.00 | Date purchase (in relation to specific E&C Change project) | RG9 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2015 | Pension Admin Svices | HR | MYCSP LTD | 5100030106 | 36,569.09 | External Delivery Partner for compensation and pension services | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2015 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100018967 | 36,111.88 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2015 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100030895 | 102,250.00 | 15/16 Quarter 1 invoice for Government Communications | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2015 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100030924 | 189,718.85 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2015 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100030930 | 34,646.85 | Printing material for Tax Professional Learning Courses | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100030994 | 189,078.16 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100030994 | 427,812.50 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100030997 | 49,823.23 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Gov Bank Serv Charge | Corporate Finance | PRICEWATERHOUSECOOPERS LLP | 5100031077 | 40,678.63 | Banking security accreditation | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100031099 | 72,401.05 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream monthly service charge for April 2015 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100031101 | 72,401.05 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream monthly service charge for July 2015 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Maj AW struc non-VAT | Criminal Investigations | MAPELEY STEPS CONTRACTOR LTD | 5100031121 | 95,157.00 | Maj AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Build/cont insurance | Estates & Support Services | MJ MAPP | 5100031195 | 416.28 | Insurance charge for Bathgate Contact Centre Bathgate | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Build/cont insurance | Estates & Support Services | MJ MAPP | 5100031195 | 34,273.39 | Insurance charge for Bathgate Contact Centre Bathgate | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Rent | Estates & Support Services | APV CO 21 LTD | 5100031197 | 140,831.40 | Rent payment payable to the Landlord | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Gov Bank Serv Charge | Corporate Finance | HSBC BANK PLC | 5100031205 | 44,064.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2015 | Gov Bank Serv Charge | Corporate Finance | HSBC BANK PLC | 5100031207 | 191,808.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159405 | 157,317.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | Govt dept services | S&ID | Ministry of Defence | 5100031252 | 30,257.74 | Service providing security vetting/compliance checking. | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100031268 | 46,558.54 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100031281 | 29,423.06 | Payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | Recruitment services | Tax Professionalism & Assurance | WORLD CAREERS NETWORK PLC | 5100031331 | 104,694.91 | OnLine recruitment tests | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100031487 | 10,374.14 | Charges for occupation under Memorandum of Terms (of) Occupancy arrangement. | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100031487 | 303,993.73 | Charges for occupation under Memorandum of Terms (of) Occupancy arrangement. | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100031488 | 13,521.31 | Charges for occupation under Memorandum of Terms (of) Occupancy arrangement. | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100031488 | 396,215.44 | Charges for occupation under Memorandum of Terms (of) Occupancy arrangement. | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | Business Rates | Estates & Support Services | MANCHESTER CITY COUNCIL | 5100031493 | 6,569.57 | Business rates payment to Manchester City Council. | M60 2JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2015 | Business Rates | Estates & Support Services | MANCHESTER CITY COUNCIL | 5100031493 | 41,736.07 | Business rates payment to Manchester City Council. | M60 2JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159468 | 214,671.74 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100031534 | 19,764.47 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100031534 | 20,571.19 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100031562 | 239,961.98 | Tax Credits 2015 Digital Display media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100031563 | 57,373.39 | Tax Credits 2015 Digital Search | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2015 | Cross Government Ser | PT Change | DEPARTMENT FOR WORK & PENSIONS | 5100031599 | 59,940.08 | Costs for the DWP Project team working on the impacts of the HMRC led Class 2 NICs Reform project. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100031624 | 1,239,840.98 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100031624 | 1,290,446.74 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2015 | Document scanning | Information Management Services | EDM GROUP LTD | 5100031667 | 87,270.31 | EDM June 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2015 | WAN maint or supp | Information Management Services | VODAFONE | 5100031677 | 250,151.12 | Vodafone 15/16 Quarter 1 for GSI Network | RG12 1XL | Not set | Not set | Not set | Not set |