HMRC spending over £25,000: February 2016

Updated 24 March 2016
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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Postcode	Supplier Type	Contract Number	Project Code	Expenditure Type
HMRC	HMRC	01/02/2016	Management Agreement	Information Management Services	RCDTS Ltd	1900410367	2,284,091.87	Dec RCDTS Managed Service Charge	SW1A 2BQ	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100083688	552.25	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100083688	29,254.77	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100083772	31,815.28	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Grant in Aid Funding	PT Customer Product & Process	ROYAL NATIONAL INST OF BLIND PEOPLE	5100083895	37,500.00	Grant in Aid	WC1 9NE	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Dept books Non Stock	Tax Professionalism & Assurance	WILLIAMS LEA LTD	5100083899	31,706.48	Printing material for Tax Professional Learning Courses	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100083917	629.3	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100083917	38,139.68	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Govt dept services	S&ID	Ministry of Defence	5100085050	31,128.68	Consultation - Vetting services for NOV15	L2 3YL	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Grant in Aid Funding	PT Customer Product & Process	CITIZENS ADVICE BUREAU	5100085053	43,311.00	Grant in Aid	EC1A 4HD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100085175	101,121.76	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	01/02/2016	Software coding	Digital	EQUAL EXPERTS UK LTD	5100085218	70,117.50	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Training costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900410509	221,332.62	Employee Trainning	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085323	602.02	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085323	63,814.09	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085327	311.65	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085327	33,034.75	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085340	453,698.30	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100085359	29,570.66	External consultant training costs for April 15	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100085363	44,591.18	External consultant training costs for June 15	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100085368	62,659.48	External consultant training costs for July 15	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100085370	61,327.27	External consultant training costs for May 15	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Govt dept services	Specialist PT	MINISTRY OF JUSTICE	5100085379	36,152.00	Qtr 3 invoice for E&W -official solicitor re Child Trust Fund	SW1E 6QW	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Grant in Aid Funding	PT Customer Product & Process	ROYAL ASSOCIATION FOR DEAF PEOPLE	5100085381	35,866.00	Grant in Aid	CO1 1RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100085422	45,140.22	External consultant training costs for December 15	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085434	843.88	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085434	51,135.60	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085435	3,085.15	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085435	92,236.80	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085435	94,768.80	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085437	667,929.64	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100085457	43.74	Marriage Allowance 2015 Digital Display media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100085457	57,170.54	Marriage Allowance 2015 Digital Display media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085466	364.08	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100085466	38,593.27	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100085475	72.61	Offshore 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100085475	91,197.10	Offshore 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100085485	33.02	Offshore 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100085485	41,475.89	Offshore 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100085541	229,100.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Maintenance fees	Information Management Services	Datacentred Ltd	5100085635	28,654.06	DataCentred December-15 invoice charges for server hosting	SK4 3GN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	OGD costs	Estates & Support Services	CAPITA SYMONDS LTD	5100085728	983.79	Monthly MOTO Costs	EC2V 7NQ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	OGD costs	Estates & Support Services	CAPITA SYMONDS LTD	5100085728	28,828.16	Monthly MOTO Costs	EC2V 7NQ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	OGD costs	Estates & Support Services	THE SCOTTISH GOVERNMENT	5100085731	995.73	Quarterly MOTO costs	EH6 6QQ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	OGD costs	Estates & Support Services	THE SCOTTISH GOVERNMENT	5100085731	98,577.15	Quarterly MOTO costs	EH6 6QQ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	Software coding	Information Management Services	ASE CONSULTING LTD	5100085764	29,520.00	Charges for IT Specialists	FY85ER	Not set	Not set	Not set	Not set
HMRC	HMRC	02/02/2016	IT consultancy	Information Management Services	EQUAL EXPERTS UK LTD	5100085786	36,975.00	INV0903 Equal Experts 30360157 - Equal Experts INV0903 (œ36975) relates to IT work carried out on the Risk Stream of the Customs Declaration Services Programme.	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	License or Reg fee	PT Change	DEPARTMENT FOR WORK & PENSIONS	5100085835	69,659.82	IT Changes to DWP systems	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Grant in Aid Funding	PT Customer Product & Process	ONE PARENT FAMILIES	5100085934	59,972.00	Grant in Aid	NW5 1TL	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Career development	Civil Service Resourcing	RARE RECRUITMENT LTD	5100085981	36,000.00	Revision of coaching materials and the promotion of coaching programme to 150 eligible candidates	EC1V 0DY	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Jackets - Stock	Estates & Support Services	ARCO LTD	5100086016	295.74	HMRC Navy Soft Shell Jacket. This relates to the purchase of operational safety goods for use by HMRC staff.	HU1 2SJ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Jackets - Stock	Estates & Support Services	ARCO LTD	5100086016	390	HMRC Navy Soft Shell Jacket. This relates to the purchase of operational safety goods for use by HMRC staff.	HU1 2SJ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Jackets - Stock	Estates & Support Services	ARCO LTD	5100086016	1,950.00	HMRC Navy Soft Shell Jacket. This relates to the purchase of operational safety goods for use by HMRC staff.	HU1 2SJ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Jackets - Stock	Estates & Support Services	ARCO LTD	5100086016	5,850.00	HMRC Navy Soft Shell Jacket. This relates to the purchase of operational safety goods for use by HMRC staff.	HU1 2SJ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Jackets - Stock	Estates & Support Services	ARCO LTD	5100086016	5,850.00	HMRC Navy Soft Shell Jacket. This relates to the purchase of operational safety goods for use by HMRC staff.	HU1 2SJ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Jackets - Stock	Estates & Support Services	ARCO LTD	5100086016	7,800.00	HMRC Navy Soft Shell Jacket. This relates to the purchase of operational safety goods for use by HMRC staff.	HU1 2SJ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Jackets - Stock	Estates & Support Services	ARCO LTD	5100086016	7,800.00	HMRC Navy Soft Shell Jacket. This relates to the purchase of operational safety goods for use by HMRC staff.	HU1 2SJ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086017	18,635.48	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086017	45,684.00	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086017	91,670.40	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086017	106,729.09	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086017	314,252.40	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Software coding	Information Management Services	MOZAIC-SERVICES LIMITED	5100086018	64,782.11	Charges for IT Specialists	W1B 5TR	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Research (VAT rec)	HMRC Process Transformation	SOLUTIONS STRATEGY RESEARCH	5100086019	26,550.00	Research (VAT rec)	MK16 0JN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Domestic consumables	Estates & Support Services	SONIC COMMUNICATIONS (INT) LTD	5100086026	4,932.00	Purchase of new equipment for in house guards to replace old stock that is no longer fit for purpose.	B37 7HB	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Domestic consumables	Estates & Support Services	SONIC COMMUNICATIONS (INT) LTD	5100086026	6,247.50	Purchase of new equipment for in house guards to replace old stock that is no longer fit for purpose.	B37 7HB	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Domestic consumables	Estates & Support Services	SONIC COMMUNICATIONS (INT) LTD	5100086026	14,304.00	Purchase of new equipment for in house guards to replace old stock that is no longer fit for purpose.	B37 7HB	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Domestic consumables	Estates & Support Services	SONIC COMMUNICATIONS (INT) LTD	5100086026	32,010.00	Purchase of new equipment for in house guards to replace old stock that is no longer fit for purpose.	B37 7HB	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Non-IMS IT for CSR	Civil Service Resourcing	VALTECH LIMITED	5100086107	140,610.00	Dec 2015 - Consultancy Services surrounding the functionality of recruitment processes to be used in the 2016 Fast Track and Apprenticeship schemes.	EC1A 4JQ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086126	8,280.00	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086126	55,838.02	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086126	99,910.80	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086126	464,086.80	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	03/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100086126	2,385,664.50	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100086142	366,810.00	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	OGD costs	Estates & Support Services	THE SCOTTISH POLICE	5100086143	1,563.52	Quarterly MOTO costs	G2 2AF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	OGD costs	Estates & Support Services	THE SCOTTISH POLICE	5100086143	154,788.23	Quarterly MOTO costs	G2 2AF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100086144	30,000.00	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100086148	344,310.00	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL	5100086160	540.13	These are postal charges following the Ex-com decision to move all HMRC output management costs into PT Director	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL	5100086160	36,473.57	These are postal charges following the Ex-com decision to move all HMRC output management costs into PT Director	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL	5100086160	391,822.07	These are postal charges following the Ex-com decision to move all HMRC output management costs into PT Director	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100086178	56,016.00	CSR2: Monthly E Recruitment Service Charge. Full Solution Fee & Advert Only fee - Jan 2016	SW19 8DR	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100086266	31,984.00	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100086289	38,852.71	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100086290	184,900.25	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Research (VAT rec)	Knowledge Analysis & Intelligence	TNS - BMRB	5100086321	38,461.20	A survey of customers? experience of dealing with HMRC.	W5 1UA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Rent	Estates & Support Services	ENERGY COAST WEST CUMBRIA	5100086360	856.98	Monthly rent payment payable to the Landlord	CA14 3YT	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Rent	Estates & Support Services	ENERGY COAST WEST CUMBRIA	5100086360	94,363.02	Monthly rent payment payable to the Landlord	CA14 3YT	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100086381	5,664.00	Licence Costs for API Manager	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100086381	11,328.00	Licence Costs for API Manager	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100086381	11,328.00	Licence Costs for API Manager	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100086381	11,328.00	Licence Costs for API Manager	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Gov Bank Serv Charge	Corporate Finance GBS	HSBC BANK PLC	5100086391	63,936.00	Cash management solution provided by HSBC	E14 5HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Proprietry sys maint	Information Management Services	DWP	5100086400	103,600.00	Government Gateway - fixed charges for RTI (Dec 15)	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Samplng & Analytical	Specialist Investigations (SI)	LGC LTD	5100086414	243,212.40	Sampling & Analytical Services	TW11 0LY	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	168.43	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	325.75	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	402.45	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	423.24	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	756.31	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	884.26	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	1,710.20	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	1,874.59	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	2,112.85	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	2,221.98	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	3,970.61	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	7,246.11	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	8,274.26	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	9,841.60	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	11,527.80	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	15,646.54	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	32,102.35	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	38,042.08	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	43,439.89	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	60,520.93	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	66,104.92	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	82,144.29	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	137,802.55	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	168,537.34	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	347,050.83	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/02/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100086418	723,463.37	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/02/2016	Security printing	Indirect Tax Directorate	WILLIAMS LEA LTD	5100086434	48,953.99	Provide support for the UK Duty Stamps Scheme	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/02/2016	Legal Service Sol's	Solicitors Office	THE SCOTLAND OFFICE	5100086500	74,823.00	Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases.	EH3 7HW	Not set	Not set	Not set	Not set
HMRC	HMRC	05/02/2016	Cross Government Ser	Information Management Services	CROWN COMMERCIAL SERVICES	5100086532	120,000.00	Charges for Commercial Specialists	L3 9PP	Not set	Not set	Not set	Not set
HMRC	HMRC	05/02/2016	Hardware maintenance	Information Management Services	GOVERNMENT COMMUNICATIONS BUREAU	5100086539	102,250.00	15/16 Quarter 4 invoice for Government Communications	SW1P 7XB	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	Min AW non-struc VAT	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100086601	51,013.88	Essential works carried out to move Library from 100PS to Bush House London	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100086633	84,008.01	Marriage Allowance 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	Fst Strm Traing Cost	Civil Service Resourcing	HOME OFFICE	5100086635	63,043.20	Recovery of Costs of FS Intro to Policy Events in Oct & Nov 2015	NP20 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	Software coding	Information Management Services	CAPITA BUSINESS SERVICES LTD	5100087440	28,861.92	Is part of the on-goingÿ Register of Scotland work to provide additional data to enhance the Connect Risking product. In 2015/16 there is a budget of œ151k allocated to this. There is no longer a project being delivered within E&C and so I feel this item should belong elswhere. Previously costs went against PCE1 which was a closed IO.	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	Network Voice Serv	Information Management Services	Vodafone Limited	5100087444	76,407.18	Vodafone January-16 invoice charges for Communication Services (Blackberry)	RG14 5FF	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	Software coding	Digital	ORANGE BUS LTD	5100087456	3,000.00	Digital Delivery Centre Newcastle October Invoice - Live Services	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087456	9,120.00	Digital Delivery Centre Newcastle October Invoice - Scrum 1A Tax Credits Digital Service	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087456	9,120.00	Digital Delivery Centre Newcastle October Invoice - Scrum 11 Personal Tax Account	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087456	9,600.00	Digital Delivery Centre Newcastle October Invoice - Scrum 1C Tax Credits Digital Service	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087456	9,600.00	Digital Delivery Centre Newcastle October Invoice - Scrum 1C Tax Credits Digital Service	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087456	9,600.00	Digital Delivery Centre Newcastle October Invoice - Scrum 1A Tax Credits Digital Service	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087456	10,800.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087462	7,200.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087462	8,160.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087462	9,120.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087462	9,600.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	Software coding	Digital	ORANGE BUS LTD	5100087462	9,600.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	08/02/2016	IT consultancy	Digital	ORANGE BUS LTD	5100087462	10,260.00	Digital Delivery Centre Newcastle October Invoice - Scrum 1A Tax Credits Digital Service	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Training costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900422361	186,174.26	Employee Trainning	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Min AW non-struc VAT	Estates & Support Services	WORCESTERSHIRE COUNTY COUNCIL	5100087487	28,323.60	Essential works carried out at Government buildings Worcester	WR5 2NP	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	OHS	HR	RIGHT CORECARE	5100087498	30,289.36	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	OHS	HR	RIGHT CORECARE	5100087499	27,410.22	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Marketing Promotion	Corporate Communications	GfK UK Ltd	5100087530	26,700.00	Self Assessment 2015 pre-wave tracking research	E14 5LQ	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Nat Pst Del Ser(VAT)	PT Director	UK MAIL	5100087538	58,583.12	These are postal charges following the Ex-com decision to move all HMRC output management costs into PT Director	SL1 4LZ	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100087584	444.34	These are postal charges following the Ex-com decision to move all HMRC output management costs into PT Director	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100087584	2,534,473.70	These are postal charges following the Ex-com decision to move all HMRC output management costs into PT Director	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100087597	57,117.28	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Hardware maintenance	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100087607	73,037.03	Skyscape Jan 16 Invoice charges for Data Storage	SN13 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100087616	1,923,726.76	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	09/02/2016	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100087616	2,002,246.22	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Govt dept services	Specialist Investigations (SI)	CROWN PROSECUTION SERVICE	5100087647	25,294.77	Govt Dept Services	YO1 9PQ	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Grant in Aid Funding	PT Customer Product & Process	TAXAID	5100087746	78,750.00	Grant in Aid	SE1 0LH	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Grant in Aid Funding	PT Customer Product & Process	TAXAID	5100087747	45,000.00	Grant in Aid	SE1 0LH	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Gov Bank Serv Charge	Corporate Finance	CITIBANK NA	5100087752	36,711.70	Monthly charges for payments into HMRC of direct taxes	E14 5LB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Gov Bank Serv Charge	Corporate Finance	SANTANDER UK PLC	5100087760	95,562.52	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	L30 4GB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Gov Bank Serv Charge	Corporate Finance	SANTANDER UK PLC	5100087761	50,290.82	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	L30 4GB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Valuation Services	Risk & Intelligence	VALUATION OFFICE AGENCY	5100087780	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	10/02/2016	Dept forms Stock	PT Customer Product & Process	WILLIAMS LEA LTD	5100087797	33,689.28	Printed forms for use in Income Tax operations	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100088051	4,027.56	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100088051	426,941.69	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100088062	1,033.58	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100088062	2,964.41	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100088062	27,840.00	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100088063	971.24	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100088063	58,891.20	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	Forensic Services	Criminal Investigations	CCL FORENSICS LTD	5100088067	61,381.50	Forensic Services	CV37 6NW	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	STEPS VAT Indemnity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100088083	925,674.08	Indemnity for the VAT Mapeley pays to landlords but cannot recover on leases due to the underlying contractual arrangements.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	10/02/2016	STEPS VAT Indemnity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100088083	1,967,057.42	Indemnity for the VAT Mapeley pays to landlords but cannot recover on leases due to the underlying contractual arrangements.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	11/02/2016	Recruitment services	Civil Service Resourcing	BELIEVE IN YOUNG PEOPLE	5100088038	29,235.60	Civil Service Work Experience Programme for Jan 16. This includes the attraction & selection process admin events and admin costs for students	MK9 2AH	Not set	Not set	Not set	Not set
HMRC	HMRC	11/02/2016	Crown Sol's Off NI	Debt Management & Banking	CROWN SOLICITORS OFFICE	5100088084	25,410.00	High Court costs	BT1 3JY	Not set	Not set	Not set	Not set
HMRC	HMRC	11/02/2016	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100088088	144,000.00	Disposal of Seized Goods	BT24 8LS	Not set	Not set	Not set	Not set
HMRC	HMRC	11/02/2016	Legal Service Sol's	Solicitors Office	FRONTIER ECONOMICS	5100088092	47,934.00	Provision of expert witness reports for HMRC litigation	WC1V 6DA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/02/2016	Research (VAT rec)	Business Customer & Strategy	JIGSAW RESEARCH LTD	5100088096	42,000.00	Exploration of Small business Engagement (MTDfsB) Research	W1T 3LA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/02/2016	Gov Bank Serv Charge	Corporate Finance	HSBC BANK PLC	5100088152	69,180.00	Cash management solution provided by HSBC	E14 5HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	11/02/2016	Govt dept services	Benefits & Credits Delivery	NATIONAL SAVINGS & INVESTMENTS	5100088164	2,584,251.00	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	12/02/2016	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700029694	-197,981.69	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	12/02/2016	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700029783	-36,316.41	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	12/02/2016	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100081073	54,084.37	Essential works carried out at Wingfield House Portsmouth	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	12/02/2016	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100082278	25,375.20	Essential works carried out at Dorchester House Belfast	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	12/02/2016	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100085350	83,959.20	Essential works carried out at Valiant House Uxbridge	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	12/02/2016	Electricity	Estates & Support Services	CROWN COMMERCIAL SERVICES (CCS)	5100088114	17,313.25	100PS heating charges	L3 9PP	Not set	Not set	Not set	Not set
HMRC	HMRC	12/02/2016	Electricity	Estates & Support Services	CROWN COMMERCIAL SERVICES (CCS)	5100088114	90,894.59	100PS heating charges	L3 9PP	Not set	Not set	Not set	Not set
HMRC	HMRC	12/02/2016	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100088300	34,078.49	Costs incurred to facilitate the vacation of Southgate House Colchester	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	12/02/2016	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100088348	28,507.20	Abortive costs for works no longer being completed at Barkley House Nottingham	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Travel Service Booking Fees	Tax Professionalism & Assurance	CALDER CONFERENCES LTD	1900435043	1	Learning Event to enhance knowledge of Tax Litigation processes	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Government Procurement Service (GPS) Fees	Tax Professionalism & Assurance	CALDER CONFERENCES LTD	1900435043	106.9	Learning Event to enhance knowledge of Tax Litigation processes	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Conferences	Tax Professionalism & Assurance	CALDER CONFERENCES LTD	1900435043	25,685.98	Learning Event to enhance knowledge of Tax Litigation processes	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Travel Service Booking Fees	Civil Service Resourcing	CALDER CONFERENCES LTD	1900435079	1	Calder Transaction Fee. Relates to the Calder Conferences invoice.	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Government Procurement Service (GPS) Fees	Civil Service Resourcing	CALDER CONFERENCES LTD	1900435079	103.66	Calder GPS Fee. Relates to Calder Conferences invoice.	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Conferences	Civil Service Resourcing	CALDER CONFERENCES LTD	1900435079	24,908.37	Calder Conferences includes the 2 nights' accommodation conference rooms equipment hire etc.	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Vehicle repairs	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100082289	-26,720.05	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100085215	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100085215	25,989.28	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	BT Corporate Centre	TNT UK LTD	5100088342	181.86	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Corporate Finance	TNT UK LTD	5100088342	394.04	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Change Assurance and Investment	TNT UK LTD	5100088342	424.36	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	BT Change	TNT UK LTD	5100088342	606.22	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Commercial Directorate	TNT UK LTD	5100088342	697.15	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Corporate Communications	TNT UK LTD	5100088342	879.01	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Civil Service Resourcing	TNT UK LTD	5100088342	969.95	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Business Customer & Strategy	TNT UK LTD	5100088342	1,091.18	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	CTIS	TNT UK LTD	5100088342	1,333.68	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Customs Directorate	TNT UK LTD	5100088342	1,363.99	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	E&C Central Services	TNT UK LTD	5100088342	1,454.92	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Indirect Tax Directorate	TNT UK LTD	5100088342	1,545.85	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Solicitors Office	TNT UK LTD	5100088342	1,758.02	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	PT Customer Product & Process	TNT UK LTD	5100088342	1,970.21	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Corporate Finance	TNT UK LTD	5100088342	2,000.51	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Counter Avoidance Directorate	TNT UK LTD	5100088342	3,243.25	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Estates & Support Services	TNT UK LTD	5100088342	3,910.09	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Tax Professionalism & Assurance	TNT UK LTD	5100088342	5,213.46	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Business Tax Operations	TNT UK LTD	5100088342	5,880.30	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	HR	TNT UK LTD	5100088342	6,062.16	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Information Management Services	TNT UK LTD	5100088342	7,213.97	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Specialist Investigations (SI)	TNT UK LTD	5100088342	7,789.87	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Large Business Directorate	TNT UK LTD	5100088342	8,790.13	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Specialist PT	TNT UK LTD	5100088342	8,850.76	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Criminal Investigations	TNT UK LTD	5100088342	11,730.28	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Risk & Intelligence	TNT UK LTD	5100088342	13,245.82	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Benefits & Credits Delivery	TNT UK LTD	5100088342	25,915.75	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Debt Management & Banking	TNT UK LTD	5100088342	31,856.65	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	Local Compliance	TNT UK LTD	5100088342	57,348.04	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Next Day Del/ Closed	PT Operations	TNT UK LTD	5100088342	89,386.56	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Landlord Charges	Estates & Support Services	FASSET BUSINESS & PROPERTY	5100089197	4,427.14	Standard Landlord Service Charge payable to the Landlord	PO9 1SA	Not set	Not set	Not set	Not set
HMRC	HMRC	15/02/2016	Landlord Charges	Estates & Support Services	FASSET BUSINESS & PROPERTY	5100089197	196,806.11	Standard Landlord Service Charge payable to the Landlord	PO9 1SA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Cycle Purchase for Staff - Cycle to Work Scheme	HR	CYCLESCHEME LTD	1900446259	25,649.79	Outsourced contract for Salary Sacrifice Cycle to work Scheme. Costs relate to the certificates and bikes	HP23 5QY	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Management Agreement	Information Management Services	ACCENTURE (UK) LTD	5100088170	187,275.38	Accenture January 16 invoice Charge for Management of Agreement	EC3M 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Sys Software Maint	Information Management Services	ACCENTURE (UK) LTD	5100088170	609,411.10	Accenture January Charge for S02.10 NIRS2	EC3M 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	162.96	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	179.9	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	870.22	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	999.67	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	1,069.52	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	1,757.71	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	1,874.30	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	2,027.23	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	2,488.86	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	4,672.13	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	5,273.14	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	7,250.57	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	9,036.84	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	11,791.32	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	14,139.35	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	14,903.82	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	16,083.06	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	26,113.79	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	52,184.29	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	58,928.03	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	83,296.55	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	113,787.68	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	124,643.75	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Coding	Information Management Services	CAPGEMINI	5100088174	140,067.67	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	24.52	Capgemini Jan 16 Invoice charges for S05.72 Becrypt Disc Protect	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	41.22	Capgemini Jan 16 Invoice charges for S05.63 SRAS Support (includes VOA)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Conference Calling	Information Management Services	CAPGEMINI	5100088203	106.61	CapGemini January-16 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	425.88	Capgemini Jan 16 Invoice charges for S05.66 Hard disk Encryption Associations	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	602.16	Capgemini Jan 16 Invoice charges for S05.104 M3035xs - MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Conference Calling	Information Management Services	CAPGEMINI	5100088203	639.32	CapGemini January-16 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Conference Calling	Information Management Services	CAPGEMINI	5100088203	665.47	CapGemini January-16 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Conference Calling	Information Management Services	CAPGEMINI	5100088203	826.08	CapGemini January-16 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	1,053.89	Capgemini Jan 16 Invoice charges for S05.84 Firewall Manager & Analyser	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	1,087.00	Capgemini Jan 16 Invoice charges for S05.67 Becrypt Licences - support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	1,554.72	Capgemini Jan 16 Invoice charges for S05.328 FAP Price During Dual Running Period - CCN960	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Conference Calling	Information Management Services	CAPGEMINI	5100088203	1,705.22	CapGemini January-16 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	2,107.40	Capgemini Jan 16 Invoice charges for S05.64 3G Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Conference Calling	Information Management Services	CAPGEMINI	5100088203	2,190.26	CapGemini January-16 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	2,940.70	Capgemini Jan 16 Invoice charges for S05.26 Category E Uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	3,538.46	Capgemini Jan 16 Invoice charges for S05.71 HDE Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	3,732.36	Capgemini Jan 16 Invoice charges for S05.56 CCN766	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Cloud & Collab	Information Management Services	CAPGEMINI	5100088203	3,984.34	Capgemini January 16 Invoice charges for Cloud & Collaboration Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	5,323.22	Capgemini Jan 16 Invoice charges for S05.89 Mobile & BB Service Wrapper	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	7,645.85	Capgemini Jan 16 Invoice charges for S05.83 Firewalls & Managers	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	9,215.44	Capgemini Jan 16 Invoice charges for S05.65 3G Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Licences	Information Management Services	CAPGEMINI	5100088203	10,441.20	Capgemini Jan-16 invoice charges for passthrough Warm Support Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	12,021.98	Capgemini Jan 16 Invoice charges for S05.103 CP3525x - A4 colour (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	13,035.58	Capgemini Jan 16 Invoice charges for S05.322 LIS Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	16,303.20	Capgemini Jan 16 Invoice charges for S05.320 Central Storage Service Wrapper	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software licences	Information Management Services	CAPGEMINI	5100088203	19,133.05	Capgemini Passthrough charge for SAP licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	19,237.45	Capgemini Jan 16 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	20,783.40	Capgemini Jan 16 Invoice charges for S05.60 Blackberry Provisioning (includes UKBA)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	22,960.39	Capgemini Jan 16 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	23,498.17	Capgemini Jan 16 Invoice charges for S05.57 FAP Tape Collection Service (CCN844)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	29,985.76	Capgemini Jan 16 Invoice charges for S05.59 Enhanced Support of Government Banking Service - (ccn 821)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Licences	Information Management Services	CAPGEMINI	5100088203	31,615.99	Capgemini Passthrough charge for Warm Support licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	32,087.69	Capgemini Jan 16 Invoice charges for S05.11 Confidential Workstation Uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Sys Install Services	Information Management Services	CAPGEMINI	5100088203	33,660.06	Capgemini Jan 16 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	16/02/2016	Software Licences	Information Management Services	CAPGEMINI	5100088203	43,090.80	Capgemini Jan-16 invoice charges for passthrough Warm Support Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	43,289.21	Capgemini Jan 16 Invoice charges for S05.401 Input Output BC ICLipse and NPS Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Network Voice Serv	Information Management Services	CAPGEMINI	5100088203	47,459.74	Cap Gemini January-16 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	48,488.48	Capgemini Jan 16 Invoice charges for S05.999 Passthrough	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	55,915.09	Capgemini Jan 16 Invoice charges for S05.90 Sealed Units Service Model	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	56,169.48	Capgemini Jan 16 Invoice charges for S05.7 File and Print Servers	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	57,184.20	Capgemini Jan 16 Invoice charges for S05.50 Whitemail SSI Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	57,892.68	Capgemini Jan 16 Invoice charges for S05.68 15AN - UKBA Support Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	58,975.81	Capgemini Jan 16 Invoice charges for S05.80 Enhanced SRS - Ongoing run service charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Cloud & Collab	Information Management Services	CAPGEMINI	5100088203	64,016.17	Capgemini January 16 Invoice charges for Cloud & Collaboration Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	68,463.90	Capgemini Jan 16 Invoice charges for S05.321 WAN Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Conference Calling	Information Management Services	CAPGEMINI	5100088203	70,324.15	CapGemini January-16 invoice charge to provide audio conferencing services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Conference Calling	Information Management Services	CAPGEMINI	5100088203	74,505.49	CapGemini January-16 invoice charge to provide video conferencing services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	77,963.26	Capgemini Jan 16 Invoice charges for S05.82 Enhanced Networks Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	81,913.38	Capgemini Jan 16 Invoice charges for 05.54 DMB Remote & Mobile Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Physical Data Transf	Information Management Services	CAPGEMINI	5100088203	90,483.89	Capgemini January 16 Invoice charges for S13 passthrough disposal and Delivery	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Licences	Information Management Services	CAPGEMINI	5100088203	95,514.56	Capgemini Passthrough charge for Weblogic licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	95,643.66	Capgemini Jan 16 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Licences	Information Management Services	CAPGEMINI	5100088203	102,157.39	Capgemini Passthrough charge for Akamai Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	102,609.20	Capgemini Jan 16 Invoice charges for S05.81 Enhanced SRS - Ongoing charge - Consumables	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Network Voice Serv	Information Management Services	CAPGEMINI	5100088203	120,989.20	Cap Gemini January-16 invoice charge for Communication Services (Mobiles)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	127,393.82	Capgemini Jan 16 Invoice charges for S05.106 P4015x - A4 mono (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	136,278.91	Capgemini Jan 16 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	141,691.52	Capgemini Jan 16 Invoice charges for S05.27 Enhanced Support - CCN1060 (Buildings)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	EDI design	Information Management Services	CAPGEMINI	5100088203	162,391.12	Capgemini Jan-16 invoice charges for S10 EDI	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	174,760.87	Capgemini Jan 16 Invoice charges for S05.61 Blackberry Support (includes UKBA)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Management Agreement	Information Management Services	CAPGEMINI	5100088203	177,346.66	CapGemini January 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software licences	Information Management Services	CAPGEMINI	5100088203	204,339.40	Capgemini Passthrough charge for SAS Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software licences	Information Management Services	CAPGEMINI	5100088203	204,339.40	Capgemini Passthrough charge for SAS Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Licences	Information Management Services	CAPGEMINI	5100088203	204,373.97	Capgemini Passthrough charge for SAS Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	211,803.05	Capgemini Jan 16 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100088203	220,098.38	Capgemini Jan-16 invoice charges for S02 Function Points	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	284,374.45	Capgemini Jan 16 Invoice charges for S05.100 Managed Print Service - Ongoing Run Service Charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Licences	Information Management Services	CAPGEMINI	5100088203	288,689.75	Capgemini Jan-16 invoice charges for passthrough Kallidus Support Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Management Agreement	Information Management Services	CAPGEMINI	5100088203	303,587.08	CapGemini January 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Licences	Information Management Services	CAPGEMINI	5100088203	314,287.04	Capgemini Passthrough charge for SAS Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	321,749.80	Capgemini Jan 16 Invoice charges for S05.02 Mobile Workstation Seat Charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Management Agreement	Information Management Services	CAPGEMINI	5100088203	328,227.28	CapGemini January 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Database analysis	Information Management Services	CAPGEMINI	5100088203	349,479.25	Capgemini Jan-16 invoice charges for analysis and research service charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software licences	Information Management Services	CAPGEMINI	5100088203	378,947.36	Capgemini Passthrough charge for CGI Strata licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Elect Data Transf	Information Management Services	CAPGEMINI	5100088203	379,020.66	Capgemini January 16 Invoice charges for S13 Stamps data Transfer	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Telephone Support	Information Management Services	CAPGEMINI	5100088203	429,764.17	Cap Gemini January-16 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	431,594.48	Capgemini Jan 16 Invoice charges for S05.70 Managed Desktop Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100088203	465,531.67	Capgemini Jan-16 invoice charges for S02 Function Points	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software licences	Information Management Services	CAPGEMINI	5100088203	483,568.67	Capgemini Passthrough charge for SAS Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	558,984.77	Capgemini Jan 16 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100088203	621,793.49	Capgemini Jan-16 invoice charges for S02 Function Points	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Management Agreement	Information Management Services	CAPGEMINI	5100088203	765,787.06	CapGemini January 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Software Licences	Information Management Services	CAPGEMINI	5100088203	775,523.09	Capgemini Passthrough charge for SAS Licence Renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	814,262.35	Capgemini Jan 16 Invoice charges for S05.888 Hardware Consumables	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100088203	863,352.79	Capgemini Jan-16 invoice charges for SAP S02 Function Points	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Management Agreement	Information Management Services	CAPGEMINI	5100088203	1,087,384.42	Capgemini Jan16 invoice charges for Shared Services Delivery Overheads	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	1,345,948.28	Capgemini Jan 16 Invoice charges for S05.202 MOIS Project Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	WAN maint or supp	Information Management Services	CAPGEMINI	5100088203	1,578,196.31	Cap Gemini January-16 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	1,694,446.70	Capgemini Jan 16 invoice charges for S05.OPS1 Service Operations	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Management Agreement	Information Management Services	CAPGEMINI	5100088203	1,918,256.12	Capgemini Jan16 invoice charges for Shared Services Indirect Overheads	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100088203	2,043,606.26	Capgemini December Charge for Core Business S02 function points	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100088203	2,148,277.43	Capgemini Jan 16 Invoice charges for S05.01 Standard Workstation Seat (Desktop)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Management Agreement	Information Management Services	CAPGEMINI	5100088203	2,382,707.08	CapGemini January 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Recruitment services	Civil Service Resourcing	Disclosure & Barring Service	5100089211	37,088.00	Please note: Cost excludes VAT. DBS standard checks for January 2016	L69 3JA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100089250	373.36	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100089250	39,575.08	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data output prod	Information Management Services	ACCENTURE (UK) LTD	5100089302	3,512,088.74	Accenture January 2016 invoice charges for non P2P items mainly project development	EC3M 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data output prod	Information Management Services	CAPGEMINI	5100089303	11,957,269.37	Cap Gemini January 2016 invoice charges for non P2P items mainly project development	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Fleet mgmt services	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100089334	12,000.47	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100089334	23,868.22	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Vehicle repairs	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100089334	30,063.31	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100089334	69,946.40	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100089334	102,891.27	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100089336	57,456.10	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089393	-366,000.00	S04 January Fujitsu Charge - S04.800 HMRC Servers	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Bus/ Form Printing	PT Director	FUJITSU SERVICES LTD	5100089402	742.81	SO7 Laser printing costs. Linit order approved by Ruth owen and follows Excom decision to move all HMRC Output Management Costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Bus/ Form Printing	PT Director	FUJITSU SERVICES LTD	5100089402	1,413.46	SO7 Laser printing costs. Linit order approved by Ruth owen and follows Excom decision to move all HMRC Output Management Costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Bus/ Form Printing	PT Director	FUJITSU SERVICES LTD	5100089402	1,445.65	SO7 Laser printing costs. Linit order approved by Ruth owen and follows Excom decision to move all HMRC Output Management Costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Bus/ Form Printing	PT Director	FUJITSU SERVICES LTD	5100089402	4,522.74	SO7 Laser printing costs. Linit order approved by Ruth owen and follows Excom decision to move all HMRC Output Management Costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Bus/ Form Printing	PT Director	FUJITSU SERVICES LTD	5100089402	5,528.28	SO7 Laser printing costs. Linit order approved by Ruth owen and follows Excom decision to move all HMRC Output Management Costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100089402	12,840.76	Fujitsu Jan-16 invoice charge for FAST-GC hosting services (Jan & Dec)	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Disaster recovery	Information Management Services	FUJITSU SERVICES LTD	5100089402	13,848.18	Fujitsu January-16 Invoice Charges for S11 Business Continuity and Disaster Recovery	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Bus/ Form Printing	PT Director	FUJITSU SERVICES LTD	5100089402	14,015.93	SO7 Laser printing costs. Linit order approved by Ruth owen and follows Excom decision to move all HMRC Output Management Costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	14,223.23	Fujitsu Jan-16 invoice charge for S40.813 VME ex C&E storage charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100089402	29,268.58	Fujitsu January 16 Invoice charges for S03.4 Fraud and Error	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	31,019.51	Fujitsu Jan-16 invoice charge for S04.999 Pass Through	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100089402	41,962.20	Fujitsu January 16 Invoice charges for S03.999 BancTec Input Services - variable charges	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100089402	44,791.60	Fujitsu January 16 Invoice charges for S03.11 Caseflow	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Telephone Support	Information Management Services	FUJITSU SERVICES LTD	5100089402	52,742.88	Fujitsu January-16 invoice charges for Contact Centre Service	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	66,788.26	Fujitsu Jan-16 invoice charge for S04.806 Dark Fibre	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100089402	71,972.60	Fujitsu January 16 Invoice charges for S03.5 BancTec Input Services - fixed costs	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100089402	93,854.42	Fujitsu Jan-16 invoices charges for FAST-DB hosting services	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Bus/ Form Printing	PT Director	FUJITSU SERVICES LTD	5100089402	102,784.85	SO7 Laser printing costs. Linit order approved by Ruth owen and follows Excom decision to move all HMRC Output Management Costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100089402	124,501.00	Fujitsu January 16 Invoice charges for S03.2 Scanned Input	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100089402	151,169.16	Fujitsu January 16 Invoice charges for S03.1 Manual Input	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	204,022.00	Fujitsu Jan-16 invoice charge for S04.811 VME ex IR storage charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Bus/ Form Printing	PT Director	FUJITSU SERVICES LTD	5100089402	220,578.62	SO7 Laser printing costs. Linit order approved by Ruth owen and follows Excom decision to move all HMRC Output Management Costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Sys Software Maint	Information Management Services	FUJITSU SERVICES LTD	5100089402	255,523.90	Fujitsu January charge for S02.11 Iclipse	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Disaster recovery	Information Management Services	FUJITSU SERVICES LTD	5100089402	374,925.18	Fujitsu January-16 Invoice Charges for S11 Business Continuity and Disaster Recovery	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100089402	516,734.57	Data Engineering Jan-16 Fujitsu charges	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Management Agreement	Information Management Services	FUJITSU SERVICES LTD	5100089402	545,890.49	Fujitsu January 16 invoice Charge for Management of Agreement	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100089402	791,887.79	Fujitsu Jan-16 invoice for FAST-P hosting services	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	826,972.84	Fujitsu Jan-16 invoice charge for S04.812 VME ex C&E CPU hours charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	866,318.23	Fujitsu Jan-16 invoice charge for S04.809 MVS	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	1,586,132.11	Fujitsu Jan-16 invoice charge for S04.810 VME ex IR CPU hours charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	1,721,542.36	Fujitsu Jan-16 invoice charge for S04.801 HMRC storage & backup	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	1,930,447.38	Fujitsu Jan-16 invoice charge for S04.802 HMRC software	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	2,198,793.00	Fujitsu Jan-16 invoice charge for S04.807 Customer Specific Charges HMRC	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Bus/ Form Printing	PT Director	FUJITSU SERVICES LTD	5100089402	2,263,197.64	SO7 Laser printing costs. Linit order approved by Ruth owen and follows Excom decision to move all HMRC Output Management Costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100089402	4,519,732.32	Fujitsu Jan-16 invoice charge for S04.800 HMRC servers & payloads	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/02/2016	OGD costs	Estates & Support Services	DWP	5100089455	434,935.55	Charges for occupation under MOTO arrangement.	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Training costs	HR	CAPITA BUSINESS SERVICES LTD	1700033075	-30,341.11	Employee Trainning	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Training costs	HR	CAPITA BUSINESS SERVICES LTD	1700033076	-30,341.11	Employee Trainning	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Training costs	HR	CAPITA BUSINESS SERVICES LTD	1700033077	-30,341.11	Employee Trainning	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Training costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900446358	199,439.57	Employee Trainning	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Recruitment services	Civil Service Resourcing	MANAGEMENT DIAGNOSTICS LTD	5100088074	60,000.00	BoardEx Contract dated December 21 2015 12 months to December 20 2016 ' Annual charge	SE1 7NQ	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100089442	21,679.65	These are postal charges following the Ex-com decision to move all HMRC output management costs into PT Director	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100089442	55,928.59	These are postal charges following the Ex-com decision to move all HMRC output management costs into PT Director	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	OGD costs	Estates & Support Services	DWP	5100089450	32,215.00	Charges for occupation under MOTO arrangement.	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Employee education	Risk & Intelligence	OFFICE FOR NATIONAL STATISTICS	5100089548	31,686.67	Specialist training for staff.	NP10 8XG	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Marketing Promotion	PT Change	WCRS	5100089558	43,007.58	Marketing and research for Scottish rate of Income tax	W1W 7RT	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Telephone Support	Information Management Services	Adtech Global (UK) Ltd	5100089559	80,400.00	Adtech 15/16 Q4 Verint Service Support Charge	RG41 2FD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100089823	214,575.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100089877	104,718.37	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Dec week 4 FS reimbursables	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Credt Crd Comm Chrge	Corporate Finance	RBS - NATWEST	5100089895	790,890.03	Government Banking Service: Credit Card Commission Charges	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	17/02/2016	Gov Bank Serv Charge	Corporate Finance	RBS - NATWEST	5100089895	1,534,662.41	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	18/02/2016	Furniture Accessorie	PT Operations	SENATOR INTERNATIONAL LTD	5100086429	8,856.00	Baffle boards	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Furniture Accessorie	PT Operations	SENATOR INTERNATIONAL LTD	5100086429	23,025.60	Baffle boards	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Govt dept services	S&ID	Ministry of Defence	5100089971	35,134.01	Consultation - Vetting services for DEC15	L2 3YL	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Debt coll serv (DEL)	Debt Management & Banking	INTEGRATED DEBT SERVICES LTD	5100090014	466,426.90	Debt Collection Services	BD1 5LL	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Research (VAT rec)	PT Customer Product & Process	IPSOS MORI UK LTD	5100090043	26,136.72	Research (VAT rec)	SE1 1PY	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100090067	62,650.25	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Jan week 3 FS reimbursables	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100090068	37,946.70	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Jan week 2 Fast Stream reimbursables	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Crown Sol's Off NI	Debt Management & Banking	CROWN SOLICITORS OFFICE	5100090072	36,545.50	High Court costs	BT1 3JY	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Marketing Promotion	Corporate Communications	GfK UK Ltd	5100090089	28,260.00	Self Assessment 2015 post-wave tracking research	E14 5LQ	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Debt coll serv (DEL)	Debt Management & Banking	INTEGRATED DEBT SERVICES LTD	5100090133	1,229,150.64	Debt Collection Services	BD1 5LL	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Fst Strm Traing Cost	Civil Service Resourcing	CHARTERED INSTIT OF PURCH & SUPPLY	5100090176	50,400.00	Commercial Fast Stream Corporate Award Practitioner Programmes - Course fees for module 5 & marking of the intergrative assignment	PE9 3NZ	Not set	Not set	Not set	Not set
HMRC	HMRC	18/02/2016	Nat Pst Del Ser(VAT)	PT Director	DWP	5100090204	45,102.36	These are postal charges following the Ex-com decision to move all HMRC output management costs into PT Director	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Other Miscellaneous expenditure	Tax Professionalism & Assurance	IOTA	1900447027	36,889.27	HMRC's membership contribution to Intra-European Organisation of Tax Administrations (IOTA)	.	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Network Voice Serv	Information Management Services	FUJITSU SERVICES LTD	5100090049	468,449.04	Fujitsu January-16 invoice charges for Communitions Services	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Network Voice Serv	Information Management Services	FUJITSU SERVICES LTD	5100090050	54,514.86	Fujitsu January-16 invoice charges for Communitions Services	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100090311	105,163.86	Marriage Allowance 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100090312	93,111.47	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Jan week 4 Fast Stream Reimbursables	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100090327	55,684.44	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Feb week 1 Fast Stream Reimbursables	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Gov Bank Serv Charge	Corporate Finance	RBS - NATWEST	5100090333	206,338.40	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	19/02/2016	Proprietry sys maint	Information Management Services	DWP	5100090483	76,640.95	Charges for Live running testing support maintenance or changes to the child benefit computer system.	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Haulage Seized Goods	Criminal Investigations	TNT UK LTD	5100090641	45,599.44	Courier Services	BL8 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Prof bodies subs	Corporate Communications	WASTE ACTION RESOURCE EFFICIENCY	5100090656	35,490.00	Cross- government pilot to recycle unwanted government assets	NE1 5UD	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Recruitment services	Civil Service Resourcing	Disclosure & Barring Service	5100090659	28,508.00	DBS checks for December 2015.	L69 3JA	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	OGD costs	Digital	DWP	5100090669	172,700.13	MOTO costs for BPV floor rental	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100090671	16,247.42	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100090671	34,525.79	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100090698	395,021.29	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100090699	171,586.18	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Hardware maintenance	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100088032	-66,000.00	Skyscape Jan 16 Invoice charges for Data Storage	SN13 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100089467	4,372,574.44	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	22/02/2016	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100089467	9,291,720.69	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Chairs	Estates & Support Services	GRESHAM OFFICE FURNITURE LTD	5100090277	46,488.00	This costs relates to the purchase of new Chairs to replace flood damaged stock in Shipley.	BL6 4SA	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Software coding	Information Management Services	CLOUDERA INC	5100090803	860,000.00	Software subscription/incident support & maintenance (PIM3)	94304	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	WAN maint or supp	Information Management Services	VODAFONE	5100090806	42,852.57	Vodafone 15/16 Quarter 3 for GSI Network	RG12 1XL	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Data input or prep	Information Management Services	EDM GROUP LTD	5100091634	796.8	EDM January 16 charges for Digitisation of White Mail - Scanning Services	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Data input or prep	Information Management Services	EDM GROUP LTD	5100091634	2,587.20	EDM January 16 charges for Digitisation of White Mail - Scanning Services	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Data input or prep	Information Management Services	EDM GROUP LTD	5100091634	6,927.36	EDM January 16 charges for Digitisation of White Mail - Scanning Services	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Data input or prep	Information Management Services	EDM GROUP LTD	5100091634	71,087.12	EDM January 16 charges for Digitisation of White Mail - Scanning Services	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Non-IMS IT for CSR	Civil Service Resourcing	VALTECH LIMITED	5100091710	134,594.90	Jan 2016 - Consultancy Services surrounding the functionality of recruitment processes to be used in the 2016 Fast Track and Apprenticeship schemes.	EC1A 4JQ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100091722	70.41	Self Assessment 2015 Digital media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100091722	92,241.39	Self Assessment 2015 Digital display media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100091723	43.29	Self Assessment2015 Biddable (digital media)	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100091723	55,892.78	Self Assessment2015 Biddable (digital media)	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100091725	21.34	Marriage Allowance 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100091725	26,800.78	Marriage Allowance 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Proprietry sys maint	Information Management Services	DWP	5100091726	103,600.00	Government Gateway - fixed charges for RTI (Jan 16)	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100091746	625.18	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100091746	7,327.20	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100091746	30,576.00	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	P04 Rate IT Serv Cap	Information Management Services	EDM GROUP LTD	5100091750	32,190.00	EDM Invoice in relation to Scanning and Storage space	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100091776	35,525.28	Essential works carried out at Anchorage House Chatham	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100091778	37,089.66	Essential works carried out at IRO Durrington Worthing	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Cross Government Ser	HR	CABINET OFFICE	5100091818	59,100.47	Staff survey for HMRC	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100091837	58,358.80	Monthly charge for provision of services on the Newcastle estate	B70 1DA	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100091837	390,555.01	Monthly charge for provision of services on the Newcastle estate	B70 1DA	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100091843	32,609.59	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100091868	66,907.92	Disposal of Seized Goods	BT24 8LS	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Maintenance fees	Information Management Services	Datacentred Ltd	5100091881	33,404.66	DataCentred January-16 invoice charges for server hosting	SK4 3GN	Not set	Not set	Not set	Not set
HMRC	HMRC	22/02/2016	Maintenance fees	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100091915	316,875.83	Skyscape January-16 invoice charges for server hosting	SN13 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Recruitment services	Civil Service Resourcing	BELIEVE IN YOUNG PEOPLE	5100092025	58,318.80	Civil Service Work Experience Programme for Feb 16. This includes the attraction and selection process administration mentoring admin student liaison information packs for students and events	MK9 2AH	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Employee education	Tax Professionalism & Assurance	CAPITA BUSINESS SERVICES LTD	5100092037	42,809.27	Delivery of Masters Degree programme for HMRC Tax Professionals	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Employee education	Tax Professionalism & Assurance	CAPITA BUSINESS SERVICES LTD	5100092039	42,809.27	Delivery of Masters Degree programme for HMRC Tax Professionals	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Employee education	Tax Professionalism & Assurance	CAPITA BUSINESS SERVICES LTD	5100092041	42,809.27	Delivery of Masters Degree programme for HMRC Tax Professionals	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100092050	52,118.60	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Research (VAT rec)	Business Customer & Strategy	IPSOS MORI UK LTD	5100092075	35,776.80	Future of cash/electronic payments Research	SE1 1PY	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Government Gateway	Civil Service Resourcing	OFFICE FOR NATIONAL STATISTICS	5100092089	30,336.00	Office for National Statistics to collect clean and submit raw data on members of fast stream on behalf of Cabinet Office.	P015 5RR	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100092100	34,875.36	Essential works carried out at Bush House London	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Dept books Non Stock	Tax Professionalism & Assurance	WILLIAMS LEA LTD	5100092132	35,018.73	Printing material for Tax Professional Learning Courses	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100092203	68,182.16	External consultant training costs for January 16	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100092260	38,931.63	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Counsel fees - Litig	Solicitors Office	FTI CONSULTING LLP	5100092284	49,993.20	Provision of expert witness reports for HMRC litigation	EC1A 4HD	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	IT consultancy	Information Management Services	OPEN CREDO LTD	5100092301	75,000.00	Specialist Support to develop HMRCs Cloud Ecosystem platform	SE1 0NZ	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Furniture Accessorie	PT Operations	SENATOR INTERNATIONAL LTD	5100092310	2,808.00	Screen bracket	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Furniture Accessorie	PT Operations	SENATOR INTERNATIONAL LTD	5100092310	7,300.80	Baffle boards	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Furniture Accessorie	PT Operations	SENATOR INTERNATIONAL LTD	5100092310	15,630.00	1 x MISC - Weekend Installation Charge	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Furniture Accessorie	PT Operations	SENATOR INTERNATIONAL LTD	5100092310	30,564.00	Baffle boards	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Furniture Accessorie	PT Operations	SENATOR INTERNATIONAL LTD	5100092310	79,466.40	Baffle boards	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092400	413.7	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092400	43,854.86	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092401	1,434.19	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092401	86,863.20	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092425	546.35	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092425	28,190.58	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092425	29,721.98	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092431	998.41	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092431	25,444.09	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/02/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100092431	27,447.60	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Hardware maintenance	Information Management Services	FUJITSU SERVICES LTD	5100092303	38,968.28	Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100092464	21,743.52	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100092464	24,519.28	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Storage (non enfmnt)	Estates & Support Services	DERWENT FACILITIES MANAGEMENT LTD	5100092710	25,342.40	Monthy charge for facilities management	HG3 1UF	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Storage (non enfmnt)	Estates & Support Services	DERWENT FACILITIES MANAGEMENT LTD	5100092710	28,577.61	Monthy charge for facilities management	HG3 1UF	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Min AW struc non-VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100092712	253,752.00	Essential works carried out at Custom House Felixstowe	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100092716	76,873.78	Essential works carried out at Cambridge House Watford.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Marketing Promotion	PT Change	CARAT	5100092728	45,595.27	Marketing and research for Scottish rate of Income tax	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Marketing Promotion	Corporate Communications	CARAT	5100092729	88,337.73	Marriage Allowance 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Debt coll serv (DEL)	Debt Management & Banking	TDX GROUP LTD	5100092747	1,530,892.32	Debt Collection Services	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100092813	1,156,584.88	Monthly charge for fully serviced accommodation at 100 Parliament Street London	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100092813	1,203,792.42	Monthly charge for fully serviced accommodation at 100 Parliament Street London	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	24/02/2016	Forensic Services	Criminal Investigations	CCL FORENSICS LTD	5100092825	43,031.04	Forensic Services	CV37 6NW	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Legal Service Sol's	Solicitors Office	THE SCOTLAND OFFICE	5100092891	74,823.00	Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases.	EH3 7HW	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Software coding	Digital	ESYNERGY SOLUTIONS LTD	5100092895	2,880.00	Digital development contractor costs	EC3M 3JY	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Software coding	Digital	ESYNERGY SOLUTIONS LTD	5100092895	23,610.00	Digital development contractor costs	EC3M 3JY	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	P01 Asset Creation	Information Management Services	EQUAL EXPERTS UK LTD	5100092975	33,495.00	External supplier costs for delivery team Jan-16 scrum master resource relating to the Improving CaseManagement Programme (PCE24). The contractor is an HMRC-approved service provider.	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	P01 Asset Creation	Information Management Services	EQUAL EXPERTS UK LTD	5100092976	25,230.00	External supplier costs for delivery team Dec-15 scrum master resource relating to the Improving CaseManagement Programme (PCE24). The contractor is an HMRC-approved service provider.	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100092996	69,411.35	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Feb Week 2 Fast Stream Reimbursables	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100092997	82,147.52	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Feb Week 3 FS Reimbursables	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Landlord Charges	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100093028	303.12	Quarterly landlord service charges	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Landlord Charges	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100093028	8,357.62	Quarterly landlord service charges	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Landlord Charges	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100093028	28,665.00	Quarterly rent charges	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Landlord Charges	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100093028	790,335.00	Quarterly rent charges	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Rent	Estates & Support Services	LAMBERT SMITH HAMPTON	5100093037	2,992.90	Quarterly rent charges	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Landlord Charges	Estates & Support Services	LAMBERT SMITH HAMPTON	5100093037	3,015.06	Quarterly landlord service charges	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Rent	Estates & Support Services	LAMBERT SMITH HAMPTON	5100093037	246,415.10	Quarterly rent charges	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Landlord Charges	Estates & Support Services	LAMBERT SMITH HAMPTON	5100093037	248,239.74	Quarterly landlord service charges	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Rent	Estates & Support Services	CLSH MANAGEMENT LTD	5100093039	2,128.33	Monthly rent payment payable to the Landlord	SW8 1SF	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Rent	Estates & Support Services	CLSH MANAGEMENT LTD	5100093039	234,353.57	Monthly rent payment payable to the Landlord	SW8 1SF	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Rent	Estates & Support Services	DTZ	5100093041	2,151.00	Quarterly rent charges	LS1 2ND	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Rent	Estates & Support Services	DTZ	5100093041	212,949.00	Quarterly rent charges	LS1 2ND	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Landlord Charges	Estates & Support Services	WORCESTERSHIRE COUNTY COUNCIL	5100093068	13,544.75	Quarterly landlord service charges	WR5 2NP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Rent	Estates & Support Services	WORCESTERSHIRE COUNTY COUNCIL	5100093068	18,000.00	Quarterly rent charges	WR5 2NP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/02/2016	Govt dept services	Benefits & Credits Delivery	NATIONAL SAVINGS & INVESTMENTS	5100093119	1,687,350.00	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	26/02/2016	RCDTS Managed Service	Information Management Services	RCDTS Ltd	1900456165	5,089,457.35	Jan RCDTS Managed Service Charge	SW1A 2BQ	Not set	Not set	Not set	Not set
HMRC	HMRC	26/02/2016	Research (VAT rec)	Knowledge Analysis & Intelligence	DATABUILD LTD	5100093187	33,942.00	Research to understand small cider producers	B1 3JR	Not set	Not set	Not set	Not set
HMRC	HMRC	26/02/2016	Proprietry sys maint	Information Management Services	DWP	5100093191	132,883.96	Government Gateway - fixed charges for PIN Activation (Jan 16)	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	26/02/2016	Legal Service Sol's	Solicitors Office	FUJITSU SERVICES LTD	5100093209	36,336.14	Scanning and document management services connected to a legal case	WA3 9BD	Not set	Not set	Not set	Not set
HMRC	HMRC	26/02/2016	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100093217	30,615.97	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	26/02/2016	IT consultancy	Information Management Services	OPEN CREDO LTD	5100093251	142,459.82	Specialist Support to develop HMRCs Cloud Ecosystem platform	SE1 0NZ	Not set	Not set	Not set	Not set
HMRC	HMRC	29/02/2016	Gov Gateway RFC	Information Management Services	MMGRP LTD	5100092914	42,902.12	MMGRP Mobile Traffic charge for the Government Gateway Hardening Project	EC1V 4PW	Not set	Not set	Not set	Not set
HMRC	HMRC	29/02/2016	Rent	Estates & Support Services	GVA (PMA321)	5100093044	24,558.00	Quarterly landlord service charges	B1 2JJ	Not set	Not set	Not set	Not set
HMRC	HMRC	29/02/2016	Landlord Charges	Estates & Support Services	GVA (PMA321)	5100093044	50,400.00	Quarterly rent charges	B1 2JJ	Not set	Not set	Not set	Not set
HMRC	HMRC	29/02/2016	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100093390	94,825.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	29/02/2016	Recruitment services	Civil Service Resourcing	MUMSNET	5100094101	31,500.00	Mumsnet Jobs Boards (posting) - Civil Service Resourcing Recruitment Team	NW5 1LB	Not set	Not set	Not set	Not set
HMRC	HMRC	29/02/2016	OHS	HR	OH ASSIST LTD	5100094110	81,285.23	OH Assist variable charges - Jan 2016	S9 1BY	Not set	Not set	Not set	Not set

HMRC spending over £25,000: February 2016

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