Transparency data
HMRC spending over £25,000: February 2016
Updated 24 March 2016
Download CSV 95.9 KB
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 |