Transparency data

January 2011

Updated 1 February 2011
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
HMRC HMRC 05/01/2011 Forensic Services Criminal Investigations CCL Forensics Limited 5100080972 75,307.72
HMRC HMRC 06/01/2011 STEPS FUP VAT recvbl Estates & Support Services Mapeley Steps Limited 1700097407 -2,610.12
HMRC HMRC 06/01/2011 STEPS FUP VAT recvbl Estates & Support Services Mapeley Steps Limited 1700097407 -93,705.32
HMRC HMRC 06/01/2011 Specialty envelopes Commercial Directorate Banner Business Services Ltd 5100080513 81,371.10
HMRC HMRC 06/01/2011 Rent Estates & Support Services Mapeley Steps Limited 5100081163 39,259.17
HMRC HMRC 06/01/2011 Rent Estates & Support Services Mapeley Steps Limited 5100081166 84,830.41
HMRC HMRC 06/01/2011 OGD costs Estates & Support Services HM Land Registry 5100081170 65,379.94
HMRC HMRC 06/01/2011 Rent Estates & Support Services Ernst & Young 5100081174 31,137.50
HMRC HMRC 06/01/2011 Landlord Charges Estates & Support Services Ernst & Young 5100081174 1,560.76
HMRC HMRC 06/01/2011 Landlord Charges Estates & Support Services Mapeley Steps Limited 5100081176 30,168.81
HMRC HMRC 06/01/2011 Rent Estates & Support Services Mapeley Steps Limited 5100081176 26,664.66
HMRC HMRC 06/01/2011 Rent Estates & Support Services Cording Asset Management LLP 5100081179 78,750.00
HMRC HMRC 06/01/2011 Commission Fees Debt Management & Banking Commercial Collection Services 5100081202 119,965.15
HMRC HMRC 06/01/2011 Postal delivery serv Commercial Directorate Royal Mail 5100081285 592,225.52
HMRC HMRC 06/01/2011 Grant in Aid Funding Individuals Customer Directorate Citizens Advice Bureau 5100081306 41,250.00
HMRC HMRC 06/01/2011 Grant in Aid Funding Individuals Customer Directorate Tax Volunteers 5100081310 40,000.00
HMRC HMRC 07/01/2011 High Court Costs Debt Management & Banking RBSG Central 1900180461 40,000.00
HMRC HMRC 07/01/2011 Maintenance fees Information Management Solutions Accenture (UK) Limited 5100081506 260,584.79
HMRC HMRC 07/01/2011 Electricity Estates & Support Services Mapeley Steps Limited 5100081651 2,454,669.31
HMRC HMRC 07/01/2011 Electricity Estates & Support Services Mapeley Steps Limited 5100081651 177,645.04
HMRC HMRC 07/01/2011 Water Estates & Support Services Mapeley Steps Limited 5100081651 167,503.86
HMRC HMRC 07/01/2011 Oil Estates & Support Services Mapeley Steps Limited 5100081651 146,509.95
HMRC HMRC 07/01/2011 Gas Estates & Support Services Mapeley Steps Limited 5100081651 128,771.32
HMRC HMRC 07/01/2011 Water Estates & Support Services Mapeley Steps Limited 5100081651 44,175.16
HMRC HMRC 07/01/2011 Gas Estates & Support Services Mapeley Steps Limited 5100081651 17,630.04
HMRC HMRC 07/01/2011 Electricity Estates & Support Services Mapeley Steps Limited 5100081651 12,221.47
HMRC HMRC 07/01/2011 Oil Estates & Support Services Mapeley Steps Limited 5100081651 2,248.81
HMRC HMRC 07/01/2011 Gas Estates & Support Services Mapeley Steps Limited 5100081651 423.55
HMRC HMRC 07/01/2011 Oil Estates & Support Services Mapeley Steps Limited 5100081651 146.29
HMRC HMRC 07/01/2011 Oth PFI unitary chrg Estates & Support Services Newcastle Estate Partnership 5100081987 3,641,756.89
HMRC HMRC 10/01/2011 Grant in Aid Funding Individuals Customer Directorate One Parent Families 5100081593 37,845.00
HMRC HMRC 10/01/2011 Non PFI serv VAT Estates & Support Services MacLellan International Limited 5100081618 51,044.41
HMRC HMRC 10/01/2011 Landlord Charges Estates & Support Services Mapeley Steps Limited 5100081921 24,109.31
HMRC HMRC 10/01/2011 Rent Estates & Support Services Mapeley Steps Limited 5100081921 19,707.20
HMRC HMRC 10/01/2011 Business Consultancy Finance & Internal Audit Deloitte M C S Ltd 5100081964 47,056.40
HMRC HMRC 10/01/2011 Postal delivery serv Commercial Directorate TNT Post UK Ltd 5100082011 36,756.48
HMRC HMRC 10/01/2011 Postal delivery serv Commercial Directorate TNT Post UK Ltd 5100082013 64,887.45
HMRC HMRC 10/01/2011 Rent Estates & Support Services Jones Lang Lasalle 5100082077 84,000.00
HMRC HMRC 10/01/2011 County Court Proceed Debt Management & Banking Her Majesty's Court Service 5100082079 59,850.00
HMRC HMRC 10/01/2011 Hardware maintenance Information Management Solutions CapGemini UK Plc - PeoplePoint 5100082437 1,045,237.90
HMRC HMRC 11/01/2011 GSI Line Rental Information Management Solutions Cable & Wireless 5100082106 140,639.72
HMRC HMRC 11/01/2011 Temp clerical/admin People Function MacLellan International Limited 5100082267 8,884.61
HMRC HMRC 11/01/2011 Temp clerical/admin Large Business Service MacLellan International Limited 5100082267 8,583.41
HMRC HMRC 11/01/2011 Temp clerical/admin Charities, Assets & Residence MacLellan International Limited 5100082267 5,150.05
HMRC HMRC 11/01/2011 Temp clerical/admin Specialist Investigations (SI) MacLellan International Limited 5100082267 5,150.05
HMRC HMRC 11/01/2011 Temp clerical/admin Charities, Assets & Residence MacLellan International Limited 5100082267 4,529.61
HMRC HMRC 11/01/2011 Temp clerical/admin Customer Operations PSA & NICEO MacLellan International Limited 5100082267 3,162.32
HMRC HMRC 11/01/2011 Temp clerical/admin Customer Operations PSA & NICEO MacLellan International Limited 5100082267 2,923.48
HMRC HMRC 11/01/2011 Temp clerical/admin Central Compliance MacLellan International Limited 5100082267 2,861.14
HMRC HMRC 11/01/2011 Mail delivery/pickup Commercial Directorate DWP 5100082319 43,382.57
HMRC HMRC 11/01/2011 Rent Estates & Support Services Mapeley Steps Limited 5100082325 54,833.33
HMRC HMRC 11/01/2011 Landlord Charges Estates & Support Services Mapeley Steps Limited 5100082325 52,871.22
HMRC HMRC 11/01/2011 Grant in Aid Funding Individuals Customer Directorate One Parent Families 5100082344 27,920.00
HMRC HMRC 11/01/2011 Mail delivery/pickup Commercial Directorate G3 Worldwide (UK) Ltd 5100082478 68,221.91
HMRC HMRC 11/01/2011 Mail delivery/pickup Commercial Directorate G3 Worldwide (UK) Ltd 5100082478 21,786.39
HMRC HMRC 12/01/2011 Storage (non enfmnt) Estates & Support Services Iron Mountain (UK) Limited Ltd 5100082561 112,175.65
HMRC HMRC 12/01/2011 Vehicle servicing ma Commercial Directorate Inchcape Fleet Solutions 5100082623 104,149.71
HMRC HMRC 12/01/2011 Dept forms Stock Commercial Directorate St Ives 5100082648 26,635.72
HMRC HMRC 12/01/2011 Vehicle leasing Commercial Directorate Inchcape Fleet Solutions 5100082685 27,698.68
HMRC HMRC 12/01/2011 Dept forms Stock Commercial Directorate St Ives Direct 5100082718 12,130.70
HMRC HMRC 12/01/2011 Depart Booklet Stk Commercial Directorate St Ives Direct 5100082718 10,264.80
HMRC HMRC 12/01/2011 Dept forms Stock Commercial Directorate St Ives Direct 5100082718 4,737.60
HMRC HMRC 12/01/2011 Dept forms Stock Commercial Directorate St Ives Direct 5100082718 4,089.00
HMRC HMRC 12/01/2011 Legal Service Sol's Specialist Investigations (SI) Howes Percival Solicitors 5100082736 111,207.83
HMRC HMRC 12/01/2011 Legal Serv's Credit Specialist Investigations (SI) Howes Percival Solicitors 5100082736 26,998.38
HMRC HMRC 12/01/2011 Legal Service Sol's Specialist Investigations (SI) Howes Percival Solicitors 5100082740 113,904.34
HMRC HMRC 12/01/2011 Legal Serv's Credit Specialist Investigations (SI) Howes Percival Solicitors 5100082740 28,847.10
HMRC HMRC 12/01/2011 Postal delivery serv Commercial Directorate Royal Mail Wholesale 5100082797 2,648,280.32
HMRC HMRC 12/01/2011 Postal delivery serv Commercial Directorate Royal Mail Wholesale 5100082799 -193,301.17
HMRC HMRC 12/01/2011 Vehicle servicing ma Commercial Directorate Inchcape Fleet Solutions 5100082805 50,282.89
HMRC HMRC 12/01/2011 Vehicle servicing ma Commercial Directorate Inchcape Fleet Solutions 5100082805 5,481.24
HMRC HMRC 12/01/2011 Vehicle servicing ma Commercial Directorate Inchcape Fleet Solutions 5100082805 900.97
HMRC HMRC 13/01/2011 Mail delivery/pickup Commercial Directorate DWP 5100082816 40,209.18
HMRC HMRC 13/01/2011 Oth PFI unitary chrg Estates & Support Services Haymarket SPV Ltd 5100082818 163,735.51
HMRC HMRC 13/01/2011 Oth PFI unitary chrg Estates & Support Services LR (Manchester) Limited 5100082821 845,381.30
HMRC HMRC 13/01/2011 Filtered Mains Drinking Water Estates & Support Services Mapeley Steps Limited 5100082822 31,786.10
HMRC HMRC 13/01/2011 Oth PFI unitary chrg Estates & Support Services LR Stockport Ltd 5100082824 167,228.00
HMRC HMRC 13/01/2011 Oth PFI unitary chrg Estates & Support Services Cochrane Square S P V LTD 5100082825 167,320.42
HMRC HMRC 13/01/2011 Filtered Mains Drinking Water Estates & Support Services Mapeley Steps Limited 5100082897 32,670.29
HMRC HMRC 13/01/2011 Min AW non-struc VAT Estates & Support Services Mapeley Steps Limited 5100083102 460,026.50
HMRC HMRC 13/01/2011 Bank Charges CSH/CHQ Finance & Internal Audit Alliance and Leicester 5100083184 45,052.04
HMRC HMRC 13/01/2011 Bank Charges CSH/CHQ Finance & Internal Audit Alliance and Leicester 5100083185 115,792.04
HMRC HMRC 13/01/2011 Research (VAT rec) Knowledge, Analysis & Intelligence TNS-BMRB 5100083194 68,551.85
HMRC HMRC 14/01/2011 Seized Goods Cont Specialist Investigations (SI) Veolia Environmental Services Plc 5100083604 47,205.11
HMRC HMRC 14/01/2011 Commission Fees Debt Management & Banking Fairfax Solicitors Limited 5100083668 257,547.18
HMRC HMRC 14/01/2011 OHS People Function Capita Health Solutions Limited 5100083705 146,689.95
HMRC HMRC 14/01/2011 Commission Fees Debt Management & Banking iQor holdings Limited 5100083724 208,938.55
HMRC HMRC 14/01/2011 Commission Fees Debt Management & Banking Credit Solutions 5100083728 180,064.00
HMRC HMRC 14/01/2011 Court Fees Debt Management & Banking The Insolvency Service 5100083830 302,260.00
HMRC HMRC 14/01/2011 STEPS VAT Indemnity Estates & Support Services Mapeley Steps Limited 5100083831 3,988,041.73
HMRC HMRC 14/01/2011 Gov Bank Serv Charge Finance & Internal Audit RBS - Natwest 5100083845 105,855.12
HMRC HMRC 17/01/2011 Employee education People Function Geoff Hart Training and Development 5100084092 70,499.99
HMRC HMRC 17/01/2011 Employee education Estates & Support Services Geoff Hart Training and Development 5100084092 27,594.15
HMRC HMRC 17/01/2011 Rent Estates & Support Services BTW Shiells 5100084149 70,770.00
HMRC HMRC 17/01/2011 Landlord Charges Estates & Support Services BTW Shiells 5100084149 14,599.20
HMRC HMRC 17/01/2011 Vehicle leasing Commercial Directorate Inchcape Fleet Solutions 5100084166 36,136.78
HMRC HMRC 17/01/2011 Vehicle servicing ma Commercial Directorate Inchcape Fleet Solutions 5100084167 55,019.75
HMRC HMRC 17/01/2011 Vehicle servicing ma Commercial Directorate Inchcape Fleet Solutions 5100084176 81,305.66
HMRC HMRC 17/01/2011 Mail and Fulfilment Commercial Directorate BSS Scotland Ltd 5100084177 62,555.06
HMRC HMRC 17/01/2011 Specialty envelopes Commercial Directorate Banner Business Services Ltd 5100084236 44,100.00
HMRC HMRC 17/01/2011 Payroll services People Function Department for Work & Pension 5100084311 155,755.20
HMRC HMRC 18/01/2011 STEPS FUP Estates & Support Services Mapeley Steps Limited 1700105117 -49,889.98
HMRC HMRC 18/01/2011 Gas Estates & Support Services Corona Energy 5100084330 56,456.20
HMRC HMRC 18/01/2011 Crown Sol's Off NI Debt Management & Banking Crown Solicitors Office 5100084516 40,231.00
HMRC HMRC 18/01/2011 Govt dept services People Function Right Corecare 5100084527 116,740.43
HMRC HMRC 18/01/2011 Business Consultancy People Function Deloitte M C S Ltd 5100084591 111,008.65
HMRC HMRC 18/01/2011 STEPS FUP VAT recvbl Estates & Support Services Mapeley Steps Limited 5100084629 465,900.52
HMRC HMRC 18/01/2011 Security services Estates & Support Services Mapeley Steps Limited 5100084629 214,166.60
HMRC HMRC 18/01/2011 Security services Estates & Support Services Mapeley Steps Limited 5100084632 79,435.50
HMRC HMRC 18/01/2011 CHURN Estates & Support Services Exchequer Partnership Plc 5100084636 25,782.50
HMRC HMRC 18/01/2011 Marketing Promotion Communications & Marketing COI - COI Trading Fund/GNN 5100084683 1,228,226.61
HMRC HMRC 18/01/2011 Marketing Promotion Communications & Marketing COI - COI Trading Fund/GNN 5100084693 35,489.92
HMRC HMRC 18/01/2011 Storage Seized Goods Specialist Investigations (SI) TNT UK Limited 5100084698 102,148.45
HMRC HMRC 18/01/2011 Rent Estates & Support Services NB Real Estate Property 5100084737 133,928.68
HMRC HMRC 19/01/2011 HR Consultancy People Function Corven Consulting Ltd 5100084905 32,651.92
HMRC HMRC 19/01/2011 Interpretation Customer Contact Thebigword Interpreting Services Lt 5100084910 44,443.37
HMRC HMRC 19/01/2011 Interpretation Customer Contact Thebigword Interpreting Services Lt 5100084914 76,787.12
HMRC HMRC 19/01/2011 Interpretation Customer Contact Thebigword Interpreting Services Lt 5100084918 48,870.44
HMRC HMRC 19/01/2011 Interpretation Customer Contact Thebigword Interpreting Services Lt 5100084920 37,202.68
HMRC HMRC 19/01/2011 Interpretation Customer Contact Thebigword Interpreting Services Lt 5100084937 28,023.78
HMRC HMRC 19/01/2011 Rent Estates & Support Services Eddisons 5100085038 231,555.19
HMRC HMRC 19/01/2011 Court Fees Debt Management & Banking The Insolvency Service 5100085081 27,030.00
HMRC HMRC 19/01/2011 Legal Service Sol's Solicitors Office Howes Percival Solicitors 5100085087 55,410.83
HMRC HMRC 19/01/2011 Scottish Fee Notes Solicitors Office Edwards Angell Palmer & Dodge 5100085095 26,317.47
HMRC HMRC 20/01/2011 Subscriptions to Publications Excise Customs Stamps & Money IOTA 1900188357 38,613.96
HMRC HMRC 20/01/2011 Fixed Telephony Service to HMRC and VOA Information Management Solutions OGC Buying Solutions 5100082384 -47,000.00
HMRC HMRC 20/01/2011 Fixed Telephony Service to HMRC and VOA Information Management Solutions OGC Buying Solutions 5100082408 -44,297.72
HMRC HMRC 20/01/2011 Electricity Estates & Support Services OGC Buying Solutions 5100084708 112,752.92
HMRC HMRC 20/01/2011 Mail and Fulfilment Business Customer Unit BSS Scotland Ltd 5100085541 37,962.65
HMRC HMRC 20/01/2011 Travel agencies Commercial Directorate OGC Buying Solutions 5100085629 44,062.50
HMRC HMRC 20/01/2011 Govt dept services Risk & Intelligence Foreign and Commonwealth Office 5100085666 25,700.95
HMRC HMRC 20/01/2011 Valuation Services Risk & Intelligence Valuation Office Agency 5100085694 878,085.00
HMRC HMRC 20/01/2011 Electricity Estates & Support Services EDF Energy 5100085702 263,934.65
HMRC HMRC 20/01/2011 Non PFI serv VAT Estates & Support Services MacLellan International Limited 5100085720 423,050.09
HMRC HMRC 21/01/2011 Research (VAT rec) Business Customer Unit GFK NOP Ltd 5100085745 34,114.80
HMRC HMRC 21/01/2011 Research (VAT rec) Knowledge, Analysis & Intelligence National Centre for Social Research 5100085963 100,000.00
HMRC HMRC 21/01/2011 Govt finance service Finance & Internal Audit PricewaterhouseCoopers LLP 5100085968 65,905.75
HMRC HMRC 21/01/2011 Diesel fuel Commercial Directorate Arval BNP Paribas Group 5100085970 27,781.84
HMRC HMRC 21/01/2011 Diesel fuel Commercial Directorate Arval BNP Paribas Group 5100085976 41,051.25
HMRC HMRC 24/01/2011 STEPS FUP VAT recvbl Estates & Support Services Mapeley Steps Limited 1700105129 -2,107.33
HMRC HMRC 24/01/2011 STEPS FUP VAT recvbl Estates & Support Services Mapeley Steps Limited 1700105129 -84,554.63
HMRC HMRC 24/01/2011 High Court Costs Debt Management & Banking RBSG Central 1900192581 40,000.00
HMRC HMRC 24/01/2011 Data Purchases Risk & Intelligence National Policing Improvement Agenc 5100086469 41,015.61
HMRC HMRC 24/01/2011 Maj AW struc non-VAT Estates & Support Services Mapeley Steps Limited 5100086494 175,808.00
HMRC HMRC 24/01/2011 Business Rates Estates & Support Services NORTH LINCOLNSHIRE COUNCIL 5100086495 70,115.24
HMRC HMRC 25/01/2011 Maj AW non-struc VAT Estates & Support Services Mapeley Steps Limited 5100086579 25,956.51
HMRC HMRC 25/01/2011 Maj AW struc non-VAT Estates & Support Services Mapeley Steps Limited 5100086579 7,310.97
HMRC HMRC 25/01/2011 Forensic Services Criminal Investigations Forensic Science Service 5100086670 45,617.51
HMRC HMRC 25/01/2011 PRIME costs Estates & Support Services DWP 5100086708 926,488.39
HMRC HMRC 25/01/2011 Scottish Fee Notes Solicitors Office expert witness 5100086722 55,296.00
HMRC HMRC 25/01/2011 STEPS FUP Estates & Support Services Mapeley Steps Limited 5100086773 17,183,005.62
HMRC HMRC 26/01/2011 STEPS VAT Indemnity Estates & Support Services Mapeley Steps Limited 1700108193 -28,038.89
HMRC HMRC 26/01/2011 Samplng & Analytical Specialist Investigations (SI) L G C Ltd 5100086798 58,393.86
HMRC HMRC 26/01/2011 Crown Sol's Off NI Debt Management & Banking Crown Solicitors Office 5100087135 60,813.74
HMRC HMRC 26/01/2011 Landlord Charges Estates & Support Services Mapeley Steps Limited 5100087222 25,470.65
HMRC HMRC 26/01/2011 Marketing Promotion Communications & Marketing COI - COI Trading Fund/GNN 5100087291 29,375.00
HMRC HMRC 26/01/2011 Marketing Promotion Communications & Marketing COI - COI Trading Fund/GNN 5100087292 47,994.70
HMRC HMRC 26/01/2011 Bank Charges PO Card Finance & Internal Audit Post Office Limited 5100087373 841,770.84
HMRC HMRC 27/01/2011 Mail delivery/pickup Commercial Directorate DWP 5100087473 32,009.90
HMRC HMRC 27/01/2011 Business Consultancy Finance & Internal Audit Citibank N.A. 5100087728 38,775.00
HMRC HMRC 27/01/2011 Research (VAT rec) Knowledge, Analysis & Intelligence Market & Opinion Research Int 5100087827 26,400.00
HMRC HMRC 27/01/2011 Maj AW non-struc VAT Estates & Support Services Mapeley Steps Limited 5100087934 34,929.73
HMRC HMRC 27/01/2011 Govt dept services Risk & Intelligence Foreign and Commonwealth Office 5100087959 138,817.41
HMRC HMRC 27/01/2011 Min AW non-struc VAT Estates & Support Services Mapeley Steps Limited 5100087961 43,240.86
HMRC HMRC 27/01/2011 Gas Estates & Support Services Corona Energy 5100087991 50,621.00
HMRC HMRC 27/01/2011 TNT Documented Servi Commercial Directorate TNT UK Limited 5100088030 796,438.31
HMRC HMRC 28/01/2011 Photographic Consum Criminal Investigations Clearview Communications Ltd 5100088358 31,719.13
HMRC HMRC 28/01/2011 Website Development Business Customer Unit Serco Assurance 5100088367 44,222.70
HMRC HMRC 28/01/2011 Website Development Business Customer Unit Serco Assurance 5100088371 31,620.78
HMRC HMRC 28/01/2011 Website Development Business Customer Unit Serco Assurance 5100088374 341,724.94
HMRC HMRC 28/01/2011 Website Development Business Customer Unit Serco Assurance 5100088376 129,422.39
HMRC HMRC 28/01/2011 Govt dept services Risk & Intelligence Foreign and Commonwealth Office 5100088407 157,851.03
HMRC HMRC 28/01/2011 Website Development Business Customer Unit Serco Assurance 5100088429 3,127,825.67
HMRC HMRC 28/01/2011 Research (VAT rec) Individuals Customer Directorate TNS-BMRB 5100088435 38,234.50
HMRC HMRC 31/01/2011 Radio Infrastructure Commercial Directorate British Telecommunications plc. 5100088702 106,753.82
HMRC HMRC 31/01/2011 Radio Infrastructure Commercial Directorate British Telecommunications plc. 5100088703 -59,985.95
HMRC HMRC 31/01/2011 Govt auditing serv Central Compliance Home Office Immigration & Nationali 5100088794 73,437.50
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services Borough of Telford & Wrekin 5100088811 292,755.00
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services South Lanarkshire Council 5100088827 89,010.00
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services South Lanarkshire Council 5100088828 27,903.60
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services Dundee City Council 5100088832 29,932.00
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services Glasgow City Council 5100088841 35,190.00
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services Glasgow City Council 5100088842 28,980.00
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services West Lothian Council 5100088848 39,703.00
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services Winchester City Council 5100088851 31,941.00
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services North Lanarkshire Council 5100088856 61,893.00
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services City Of Edinburgh Council 5100088865 26,620.00
HMRC HMRC 31/01/2011 Business Rates Estates & Support Services City Of Edinburgh Council 5100088866 32,872.00