HMRC's departmental spend over £25,000: September 2014

Updated 28 November 2014
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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Postcode	Supplier Type	Contract Number	Project Code	Expenditure Type
HMRC	HMRC	01/09/2014	Prof bodies subs	Customs Directorate	WORLD CUSTOMS ORGANIZATION	1900180327	415,613.78	Annual Subscrpition to the World Customs Organisation	1210	Not set	Not set	Not set	Not set
HMRC	HMRC	01/09/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100038779	47,703.88	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/09/2014	Haulage Seized Goods	Criminal Investigations	TNT UK LTD	5100039731	118,731.91	Courier Services	BL8 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Employee education	HR	UNIVERSITY OF BATH	5100039645	1,685.15	Various courses for Leadership & Management which will have been authorised by the budget holder and authorised approver.	BA2 7AY	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Employee education	HR	UNIVERSITY OF BATH	5100039645	24,000.00	Various courses for Leadership & Management which will have been authorised by the budget holder and authorised approver.	BA2 7AY	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Dept forms Stock	Information Management Services	WILLIAMS LEA LTD	5100039768	37,079.33	Generic Stock	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Dept forms Stock	Benefits & Credits Delivery	WILLIAMS LEA LTD	5100039780	16,988.40	Bulk order for ChB/Tax Credits Forms/Envelopes	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Dept forms Stock	Benefits & Credits Delivery	WILLIAMS LEA LTD	5100039780	48,397.80	Bulk order for ChB/Tax Credits Forms/Envelopes	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	CITIBANK NA	5100039937	52,643.75	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	E14 5LB	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Bank Charges PO Card	Finance & Internal Audit	POST OFFICE LTD	5100040065	949,040.55	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	PE4 5PG	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Rent	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100040090	30,303.00	Monthly rent payment payable to the Landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Rent	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100040090	788,697.00	Monthly rent payment payable to the Landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Landlord Charges	Estates & Support Services	GVA (PMA321)	5100040101	21,789.00	Standard Landlord Service Charge payable to the Landlord	B1 2JJ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Rent	Estates & Support Services	GVA (PMA321)	5100040101	50,400.00	Monthly rent payment payable to the Landlord	B1 2JJ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Landlord Charges	Estates & Support Services	GVA GRIMLEY LLP	5100040103	3,171.61	Standard Landlord Service Charge payable to the Landlord	B1 2JJ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Rent	Estates & Support Services	GVA GRIMLEY LLP	5100040103	6,818.54	Monthly rent payment payable to the Landlord	B1 2JJ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Landlord Charges	Estates & Support Services	GVA GRIMLEY LLP	5100040103	95,941.19	Standard Landlord Service Charge payable to the Landlord	B1 2JJ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Rent	Estates & Support Services	GVA GRIMLEY LLP	5100040103	206,260.96	Monthly rent payment payable to the Landlord	B1 2JJ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Oth PFI unitary chrg	Estates & Support Services	HAYMARKET SPV	5100040113	41,973.90	Charges for accommodation provided under the Haymarket Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	02/09/2014	Oth PFI unitary chrg	Estates & Support Services	COCHRANE SQUARE SPV	5100040114	44,138.78	Charges for accommodation provided under the Cochrane Square Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	03/09/2014	OHS	HR	ATOS IT SERVICES UK LTD	5100040190	384.85	Outsourced contract to deliver OH services	WV10 6UH	Not set	Not set	Not set	Not set
HMRC	HMRC	03/09/2014	OHS	HR	ATOS IT SERVICES UK LTD	5100040190	84,952.07	Outsourced contract to deliver OH services	WV10 6UH	Not set	Not set	Not set	Not set
HMRC	HMRC	03/09/2014	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100040277	47,305.02	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100040285	56,016.00	Monthly E-Recruitment Service & Advertisement fee for June 2014	SW19 8DR	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	Telephone Support	Information Management Services	KCOM GROUP PLC	5100040299	3,036.44	Set up charges for replacement Contact Centre Service	WF2 0UG	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	Telephone Support	Information Management Services	KCOM GROUP PLC	5100040299	321,863.39	Set up charges for replacement Contact Centre Service	WF2 0UG	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	Recruitment services	Risk & Intelligence	MENDAS LTD	5100040354	26,154.00	Recruitment of intelligence analysts	SE1 2YH	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	Software coding	Information Management Services	THOUGHTWORKS LTD	5100040356	43,756.80	MDTP (Digital) development contractor costs	WC1V 7AA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	Research (VAT rec)	Knowledge Analysis & Intelligence	IPSOS MORI UK LTD	5100040369	28,360.80	Qualitative research to inform the communications and roll out strategy for Tax-Free Childcare.	SE1 1PY	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	IT Cost Assurance	Information Management Services	CIVICA UK LIMITED	5100040434	27,837.00	NES Programme - work undertaken by 3rd party supplier	SW15 6AR	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	IT Cost Assurance	Information Management Services	CIVICA UK LIMITED	5100040434	39,937.50	NES Programme - work undertaken by Civica	SW15 6AR	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	IT Cost Assurance	Information Management Services	CIVICA UK LIMITED	5100040434	39,937.50	NES Programme - work undertaken by Civica	SW15 6AR	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	Forensic Services	Criminal Investigations	DELOITTE MCS LTD	5100040460	173,944.80	Forensic Services	MK9 1FD	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	Business Rates	Estates & Support Services	CITY AND COUNTY OF SWANSEA	5100104164	2,830.91	Business rates payable for 2014/15	SA1 3SN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/09/2014	Business Rates	Estates & Support Services	CITY AND COUNTY OF SWANSEA	5100104164	154,441.59	Business rates payable for 2014/15	SA1 3SN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700010558	-224,793.52	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700010559	-96,249.30	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-14,123.03	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-6,358.22	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-4,962.98	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-1,088.75	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-526.73	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-481.96	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-316.32	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-178.86	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-169.37	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-111.17	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011070	-44.44	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-22,648.55	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-15,975.91	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-3,718.15	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-2,092.30	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-1,506.31	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-955.98	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-762.34	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-575.28	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-334.2	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-203.54	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011071	-3.6	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100034198	27,125.28	Security works at Medvale House Maidstone.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Maj AW non-struc VAT	Criminal Investigations	MAPELEY STEPS CONTRACTOR LTD	5100040279	126,876.00	Maj AW struc non-VAT	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Maintenance (build)	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040283	32,208.64	Essential Works payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	TNT POST UK LTD	5100040575	28,125.88	Payment for mail collection and sorting service before final delivery to customers	SL7 1HY	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	TNT POST UK LTD	5100040576	62,075.74	Payment for mail collection and sorting service before final delivery to customers	SL7 1HY	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL	5100040577	2,224.83	Payment for mail sorting and delivery services	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL	5100040577	108,763.53	Payment for mail sorting and delivery services	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	ROYAL MAIL	5100040577	393,889.97	Payment for mail sorting and delivery services	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	DWP	5100040578	113,589.05	Payment for mail sorting and delivery services	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	DWP	5100040579	120,409.18	Payment for mail sorting and delivery services	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	ROYAL MAIL WHOLESALE	5100040581	74.93	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100040581	71,007.15	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	ROYAL MAIL WHOLESALE	5100040582	96.02	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100040582	69,353.45	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	ROYAL MAIL WHOLESALE	5100040583	127.82	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100040583	83,098.66	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Rent	Estates & Support Services	BERKLEY ESTATES LONDON LTD	5100040604	133,642.50	Monthly rent payment payable to the Landlord	W1U 1QY	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Landlord Charges	Estates & Support Services	DOWNING PROPERTY SERVICES LTD	5100040607	17,447.19	Standard Landlord Service Charge payable to the Landlord	L7 7DN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Landlord Charges	Estates & Support Services	DOWNING PROPERTY SERVICES LTD	5100040607	37,418.21	Standard Landlord Service Charge payable to the Landlord	L7 7DN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Rent	Estates & Support Services	DOWNING PROPERTY SERVICES LTD	5100040608	47,700.00	Monthly rent payment payable to the Landlord	L7 7DN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Rent	Estates & Support Services	DOWNING PROPERTY SERVICES LTD	5100040608	102,300.00	Monthly rent payment payable to the Landlord	L7 7DN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	151.87	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	639.5	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	6,125.09	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	9,887.56	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	12,819.50	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	20,999.72	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	51,862.48	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	74,017.63	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	77,860.93	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	216,360.58	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100040609	339,413.39	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100040613	2,454,655.71	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100040619	-43,562.44	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	05/09/2014	Samplng & Analytical	Specialist Investigations (SI)	LGC LTD	5100040679	121,882.80	Haulage storage & disposal of Oils products	TW11 0LY	Not set	Not set	Not set	Not set
HMRC	HMRC	08/09/2014	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100041244	133,080.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	08/09/2014	Research (VAT rec)	Knowledge Analysis & Intelligence	TNS - BMRB	5100041246	87,739.20	A survey of customers’ experience of dealing with HMRC.	W5 1UA	Not set	Not set	Not set	Not set
HMRC	HMRC	08/09/2014	Desk based screens	Estates & Support Services	SENATOR INTERNATIONAL LTD	5100041269	9,907.20	Purchase of furniture for the Digital Delivery Centre in Benton Park View Newcastle.	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	08/09/2014	Desk based screens	Estates & Support Services	SENATOR INTERNATIONAL LTD	5100041269	26,035.20	Purchase of furniture for the Digital Delivery Centre in Benton Park View Newcastle.	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/09/2014	Orthopaedic Chair	Estates & Support Services	SENATOR INTERNATIONAL LTD	5100041301	35,100.00	Charges for Orthopedic Chairs	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/09/2014	Electricity	Estates & Support Services	DEPARTMENT OF ENERGY	5100041346	1,351,632.00	Utility payment	SW1A 2AW	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100041356	26,717.38	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100041402	1,051.87	MDTP (Digital) development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100041402	1,296.00	MDTP (Digital) development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100041402	7,171.90	MDTP (Digital) development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100041402	14,088.79	MDTP (Digital) development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100041402	18,933.79	MDTP (Digital) development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100041402	19,380.00	MDTP (Digital) development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100041402	22,392.00	MDTP (Digital) development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100041402	24,120.00	MDTP (Digital) development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100041402	29,058.65	MDTP (Digital) development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Valuation Services	Risk & Intelligence	VALUATION OFFICE AGENCY	5100041451	749,417.60	Property valuations for Inheritance Tax and other cases - monthly payment	W1D 5BU	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	ROYAL MAIL WHOLESALE	5100041620	116.34	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100041620	62,371.59	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	10/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100041621	37,140.46	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	11/09/2014	Legal Service Sol's	Solicitors Office	THE SCOTLAND OFFICE	5100041635	72,247.39	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	11/09/2014	Legal Service Sol's	Solicitors Office	THE SCOTLAND OFFICE	5100041636	72,247.39	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	11/09/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100041654	50,208.01	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	11/09/2014	Legal Service Sol's	Solicitors Office	THE SCOTLAND OFFICE	5100041676	27,332.30	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	11/09/2014	Business Consultancy	Benefits & Credits Delivery	SYNNEX-CONCENTRIX UK LTD	5100041819	1,947,600.00	Error & Fraud Adding Capacity Programme	EC2N 1HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	12/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	ROYAL MAIL WHOLESALE	5100041763	72.1	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	12/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100041763	347,825.85	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	12/09/2014	Periodicals	Specialist PT	ART MARKET RESEARCH DEVELOPMENTS LTD	5100041812	27,360.00	Specialist Periodicals	CO6 4DG	Not set	Not set	Not set	Not set
HMRC	HMRC	15/09/2014	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD COMPO	5100040634	32,544.44	Modernisation at Emerald Court Peterlee.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/09/2014	Working Lunches	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100041838	62,996.50	Payment to catering services.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100041921	54,964.84	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	15/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	SANTANDER	5100042667	59,503.03	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	228.92	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	257.22	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	539.44	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	1,011.08	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	2,191.62	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	2,821.16	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	3,208.82	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	3,662.77	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	4,115.47	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	5,658.78	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	6,797.96	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	7,032.37	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	7,052.90	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	7,600.26	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	8,987.17	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	9,604.07	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	16,461.91	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	22,892.34	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	23,458.22	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	25,181.58	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	26,971.26	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	63,416.28	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	64,534.03	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	65,075.99	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	90,540.50	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	97,315.06	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	108,733.49	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software coding	Information Management Services	ASPIRE	5100041471	180,720.90	Aspire August 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	0.56	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	15.56	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	58.64	Aspire Aug-14 invoice charges for S02.45 COTAX (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	66.17	Aspire Aug-14 invoice charges for S02.42 CESA (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Conference Calling	Information Management Services	ASPIRE	5100041745	106.61	Aspire Aug-14 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	221.75	Aspire Aug-14 invoice charges for S02.46 NTC (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	259.46	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100041745	374.04	Aspire August 14 Invoice charges for S07.4 Microfiche Production	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	424.31	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100041745	559.86	Aspire August 14 Invoice charges for S07.2 Impact Printing	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	576.07	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	598.39	Aspire Aug 14 Invoice charges for S05.104 M3035xs - MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Conference Calling	Information Management Services	ASPIRE	5100041745	639.32	Aspire Aug-14 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	659.46	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Conference Calling	Information Management Services	ASPIRE	5100041745	670.8	Aspire Aug-14 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	685.04	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	809.95	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	840.52	Aspire Aug-14 invoice charges for S02.43 COP/CODA (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Conference Calling	Information Management Services	ASPIRE	5100041745	852.73	Aspire Aug-14 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	882.97	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	914.33	Aspire Aug-14 invoice charges for S02.16 Vault	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	962.76	Aspire Aug-14 invoice charges for S02.29 Other Systems (Passive Systems)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100041745	971.83	Aspire August 14 Invoice charges for S07.7 NTC Giro	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	1,103.69	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	1,198.72	Aspire Aug-14 invoice charges for S02.28 National Systems-Simple(Passive S	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	1,237.92	Aspire Aug 14 Invoice charges for S05.84 Firewall Manager &Analyser Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	1,313.72	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	1,334.68	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	1,364.12	Aspire Aug-14 invoice charges for S02.41 BROCS (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Conference Calling	Information Management Services	ASPIRE	5100041745	1,705.22	Aspire Aug-14 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	1,921.00	Aspire Aug 14 Invoice charges for S05.67 Becrypt Disc Protect	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	2,162.16	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	2,503.36	Aspire Aug-14 invoice charges for S02.27 National Systems-Normal(Passive S	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	2,516.34	Aspire Aug-14 invoice charges for S02.48 National Systems-Simple(Passive M	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	3,040.87	Aspire Aug 14 Invoice charges for S05.26 Category E uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	3,197.54	Aspire Aug 14 Invoice charges for S05.64 3G Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Conference Calling	Information Management Services	ASPIRE	5100041745	3,311.12	Aspire Aug-14 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	3,962.02	Aspire Aug-14 invoice charges for S02.3 COP/CODA	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	4,016.10	Aspire Aug-14 invoice charges for S02.1 BROCS	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	4,268.93	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	4,373.68	Aspire Aug 14 Invoice charges for S05.56 CCN766	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	4,387.22	Aspire Aug-14 invoice charges for S02.49 Other Systems (Passive Systems)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	4,896.59	Aspire Aug 14 Invoice charges for S05.66 HDE Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	5,769.74	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	6,416.82	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	7,693.24	Aspire Aug 14 Invoice charges for S05.60 Blackberry Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	8,342.48	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	8,948.35	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	8,981.06	Aspire Aug 14 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	9,352.86	Aspire Aug 14 Invoice charges for S05.62 sRAS Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	9,723.08	Aspire Aug-14 invoice charges for S02.18 Engage One	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	11,015.17	Aspire Aug-14 invoice charges for S02.47 National Systems-Normal(Passive M	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	11,380.16	Aspire Aug 14 Invoice charges for S05.65 3G Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	11,780.16	Aspire Aug 14 Invoice charges for S05.72 Becrypt Disc Protect	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	11,805.70	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	11,950.32	Aspire Aug 14 Invoice charges for S05.103 CP3525x - A4 colour (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software Licences	Information Management Services	ASPIRE	5100041745	13,586.53	Aspire Aug-14 invoice charges for PO 4500199250 Clarity Licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	14,047.26	Aspire Aug-14 invoice charges for S02.19 Office Mail	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	17,432.38	Aspire Aug 14 Invoice charges for S05.63 sRAS Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	18,306.16	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	18,589.70	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	19,102.91	Aspire Aug 14 Invoice charges for S05.320 Central Storage Service Wrapper	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	19,170.70	Aspire Aug 14 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	19,456.00	Aspire Aug 14 Invoice charges for S05.71 HDE Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	20,580.18	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	21,621.62	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	22,346.87	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	22,845.61	Aspire Aug 14 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data input or prep	Information Management Services	ASPIRE	5100041745	23,069.77	Aspire August 14 Invoice charges for S03.999 BancTec Input Services - variable charges	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software Licences	Information Management Services	ASPIRE	5100041745	26,397.92	Aspire Aug-14 invoice charges for PO 4500192657 Vivansa Licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	27,411.44	Aspire Aug 14 Invoice charges for S05.322 LIS Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	28,259.70	Aspire Aug-14 invoice charges for S02.15 Disaster Recovery for Tax Credit	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	35,044.07	Aspire Aug 14 Invoice charges for S05.59 Enhanced support of Government Banking Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data storage service	Information Management Services	ASPIRE	5100041745	38,246.72	Aspire Aug-14 invoice charges for S04.660 Data Centre Backup Tape Transfer	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	38,481.82	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	44,943.73	Aspire Aug 14 Invoice charges for S05.61 Blackberry Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data input or prep	Information Management Services	ASPIRE	5100041745	46,288.03	Aspire August 14 Invoice charges for S03.11 Caseflow	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	46,476.41	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	47,479.09	Aspire Aug 14 Invoice charges for S05.11 Confidential Workstation Uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	48,953.34	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	51,282.05	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100041745	55,738.99	Aspire August 14 Invoice charges for S07.12 (Output Services) Introduction of Additional Mailsort	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Telephone Support	Information Management Services	ASPIRE	5100041745	56,991.47	Aspire Aug-14 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software Licences	Information Management Services	ASPIRE	5100041745	59,080.26	Aspire Aug-14 invoice charges for PO 4500199250 Experian licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Cloud & Collab	Information Management Services	ASPIRE	5100041745	59,660.30	Aspire August-14 Invoice Charge for S15.1 Sharepoint Collaboration Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	60,575.81	Aspire Aug 14 Invoice charges for S05.57 FAP Backup	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	62,109.60	Aspire Aug 14 Invoice charges for S05.81 Ongoing consumables	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	62,344.36	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Physical Data Transf	Information Management Services	ASPIRE	5100041745	64,385.89	ASPIRE Aug-14 Invoice Charges for S13 Managed Data Transfer Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data input or prep	Information Management Services	ASPIRE	5100041745	67,520.02	Aspire August 14 Invoice charges for S03.1 Manual Input	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	67,569.13	Aspire Aug 14 Invoice charges for S05.68 UKBA Support Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	67,987.73	Aspire Aug-14 invoice charges for S02.14 PPE Websol	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	68,833.31	Aspire Aug 14 Invoice charges for S05.80 Ongoing run service charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Management Agreement	Information Management Services	ASPIRE	5100041745	72,000.00	Aspire Aug-14 invoice charges for Management fee for the contracted services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	76,482.46	Aspire Aug-14 invoice charges for S02.5 COTAX	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	76,718.82	Aspire Aug 14 Invoice charges for S05.321 WAN Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	77,141.42	Aspire Aug 14 Invoice charges for S05.58 Cable Talk	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Conference Calling	Information Management Services	ASPIRE	5100041745	77,768.51	Aspire Aug-14 invoice charges to provide video conferencing services at 143 HMRC locations.	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	82,843.74	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data input or prep	Information Management Services	ASPIRE	5100041745	83,289.30	Aspire August 14 Invoice charges for S03.5 BancTec Input Services - fixed costs	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	95,173.51	Aspire Aug 14 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data input or prep	Information Management Services	ASPIRE	5100041745	95,257.74	Aspire August 14 Invoice charges for S03.4 Fraud and Error	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	95,956.54	Aspire Aug 14 Invoice charges for S05.54 DMB Remote and Mobile Bundle	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	96,142.61	Aspire Aug 14 Invoice charges for S05.82 Enhanced Networks Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Conference Calling	Information Management Services	ASPIRE	5100041745	107,814.60	Aspire Aug-14 invoice charges to provide audio conferencing services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	123,074.78	Aspire Aug-14 invoice charges for S02.6 NTC	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	126,637.33	Aspire Aug 14 Invoice charges for S05.106 P4015x - A4 mono (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	129,937.22	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	132,253.68	Aspire Aug 14 Invoice charges for S05.21 Category A uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	135,797.14	Aspire Aug 14 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software Licences	Information Management Services	ASPIRE	5100041745	135,955.28	Aspire Aug-14 invoice charges for PO 8500001470 ATOS licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	161,778.96	Aspire Aug-14 invoice charges for S02.2 CESA	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	EDI design	Information Management Services	ASPIRE	5100041745	166,741.43	Aspire August-14 Invoice Charge S10.1 - EDI	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data storage service	Information Management Services	ASPIRE	5100041745	183,428.38	Aspire Aug-14 invoice charges for S04.999 Passthrough	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	209,904.52	Aspire Aug 14 Invoice charges for S05.23 Category B uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Install Services	Information Management Services	ASPIRE	5100041745	241,657.09	Aspire Aug 14 Invoice charges for S06 Installation Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	248,252.34	Aspire Aug-14 invoice charges for S02.11 Electronic Folder-ICLipse Applica	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	278,006.27	Aspire Aug 14 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset Management and MOIS Particular Needs	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data input or prep	Information Management Services	ASPIRE	5100041745	296,278.91	Aspire August 14 Invoice charges for S03.2 Scanned Input	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Accommodation Other	Information Management Services	ASPIRE	5100041745	302,482.85	Aspire Aug-14 invoice charges for Management fee for the contracted services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	331,906.12	Aspire Aug 14 Invoice charges for S05.100 Service Wrap and Project for MPS	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	354,000.00	Aspire Aug 14 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Accommodation Other	Information Management Services	ASPIRE	5100041745	367,814.78	Aspire Aug-14 invoice charges for Management fee for the contracted services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Database analysis	Information Management Services	ASPIRE	5100041745	382,262.87	Aspire Sep-14 invoice charges for analysis and research service charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Elect Data Transf	Information Management Services	ASPIRE	5100041745	403,130.70	ASPIRE Aug-14 Invoice Charges for S13 Managed Data Transfer Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data storage service	Information Management Services	ASPIRE	5100041745	415,854.37	Aspire Aug-14 invoice charges for S04.640 Disaster Recov Tax Credit Paymnt	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Telephone Support	Information Management Services	ASPIRE	5100041745	426,789.55	Aspire Aug-14 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Management Agreement	Information Management Services	ASPIRE	5100041745	432,583.08	Aspire Aug-14 invoice charges for Management fee for the contracted services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	485,801.76	Aspire Aug-14 invoice charges for S02.9 Other Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	509,606.66	Aspire Aug 14 Invoice charges for S05.70 Managed Desktop Tranche 1 PCs	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software Licences	Information Management Services	ASPIRE	5100041745	551,548.64	Aspire Aug-14 invoice charges for PO 4500199143 PEGA licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	555,375.28	Aspire Aug 14 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	666,111.16	Aspire Aug-14 invoice charges for S02.77 National Systems - Normal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	708,053.46	Aspire Aug-14 invoice charges for S02.10 NIRS2 (Accenture)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Telephone Support	Information Management Services	ASPIRE	5100041745	717,370.14	Aspire Aug-14 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Disaster recovery	Information Management Services	ASPIRE	5100041745	731,222.77	Aspire Aug-14 invoice charges for S11 Business Continuity and Disaster Recovery	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Accommodation Other	Information Management Services	ASPIRE	5100041745	747,109.33	Aspire Aug-14 invoice charges for Management fee for the contracted services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100041745	761,278.57	Aspire August 14 Invoice charges for S07.6 NTC Flatpack	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Network Voice Serv	Information Management Services	ASPIRE	5100041745	795,781.54	Aspire Aug-14 invoice for Communication Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	820,409.60	Aspire Aug-14 invoice charges for S02.12 SAP Support Unit	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Telephone Support	Information Management Services	ASPIRE	5100041745	834,238.85	Aspire Aug-14 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	WAN maint or supp	Information Management Services	ASPIRE	5100041745	1,002,058.42	Aspire Aug-14 invoice charges to provide wide area network and other circuits to HMRC Data Centres and office locations.	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Software Licences	Information Management Services	ASPIRE	5100041745	1,148,629.36	Aspire Aug-14 invoice charges for PO4500195925 - SAP licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	1,181,344.87	Aspire Aug-14 invoice charges for S02.8 National Systems - Simple	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100041745	1,210,092.14	Aspire August 14 Invoice charges for S07.1 Laser Printing	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Sys Software Maint	Information Management Services	ASPIRE	5100041745	1,225,095.35	Aspire Aug-14 invoice charges for S02.7 National Systems - Normal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data storage service	Information Management Services	ASPIRE	5100041745	1,453,846.18	Aspire Aug-14 invoice charges for S04.620 Stand Shared Serv HMRC (Ex VOA)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	1,929,321.18	Aspire Aug 14 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data storage service	Information Management Services	ASPIRE	5100041745	2,302,124.16	Aspire Aug-14 invoice charges for S04.601 Pre-PIT Chge Non VOA Calc Chges	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Management Agreement	Information Management Services	ASPIRE	5100041745	3,029,755.01	Aspire Aug-14 invoice charges for Management fee for the contracted services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100041745	4,409,491.38	Aspire Aug 14 Invoice charges for S05.1 Standard Workstation Seat (Desktop)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data storage service	Information Management Services	ASPIRE	5100041745	14,679,933.94	Aspire Aug-14 invoice charges for S04.600 & S04.602 to S04.604 &S04.499	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Hardware maintenance	Information Management Services	SKYSCAPE CLOUD	5100042804	79,870.04	Skyscape July 14 invoice charges for Data Storage	SN12 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Maintenance fees	Information Management Services	SKYSCAPE CLOUD	5100042811	89,833.01	Skyscape Aug-14 invoice charges for server hosting and storage	SN12 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	SANTANDER	5100042844	16,955.55	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Credt Crd Comm Chrge	Finance & Internal Audit	SANTANDER	5100042844	192,718.04	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	SANTANDER	5100042845	89,399.22	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Credt Crd Comm Chrge	Finance & Internal Audit	SANTANDER	5100042845	230,124.19	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	SANTANDER	5100042846	64,857.72	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Credt Crd Comm Chrge	Finance & Internal Audit	SANTANDER	5100042846	293,980.43	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Research (VAT rec)	Knowledge Analysis & Intelligence	IPSOS MORI UK LTD	5100042884	30,156.00	Research to understand the administrative burden of complying with tax obligations and to update the Standard Cost Model.	SE1 1PY	Not set	Not set	Not set	Not set
HMRC	HMRC	16/09/2014	Data output prod	Information Management Services	ASPIRE	5100042888	25,894,377.74	Aspire August 2014 invoice charges for non P2P items mainly project development	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Marketing Promotion	Corporate Communications	M4C	5100042894	334,970.89	Employment Allowances Radio Media	WC1X 8RX	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Marketing Promotion	Corporate Communications	M4C	5100042895	65,414.93	Employment Allowances Radio Media	WC1X 8RX	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Electricity	Estates & Support Services	EDF ENERGY	5100042896	326,038.44	Utility payment	EX1 3UT	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	CUSHMAN & WAKEFIELD LLP	5100042905	255,028.14	Monthly rent payment payable to the Landlord	G2 2ND	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	BUY AS YOU VIEW LTD	5100042909	38,425.80	Monthly rent payment payable to the Landlord	CF31 3RY	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Build/cont insurance	Estates & Support Services	MJ MAPP	5100042911	32,146.76	Insurance payment for HMRC Building in Bathgate.	W1W 5QZ	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	WESTMORELAND INVESTMENTS LTD	5100042913	5,976.00	Monthly rent payment payable to the Landlord	LE4 8BT	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	WESTMORELAND INVESTMENTS LTD	5100042913	118,524.00	Monthly rent payment payable to the Landlord	LE4 8BT	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Landlord Charges	Estates & Support Services	FI CORPORATE RECOVERY (UK) LTD	5100042925	108.06	Standard Landlord Service Charge payable to the Landlord	PR6 9AF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	FI CORPORATE RECOVERY (UK) LTD	5100042925	187.22	Monthly rent payment payable to the Landlord	PR6 9AF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Landlord Charges	Estates & Support Services	FI CORPORATE RECOVERY (UK) LTD	5100042925	21,503.04	Standard Landlord Service Charge payable to the Landlord	PR6 9AF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	FI CORPORATE RECOVERY (UK) LTD	5100042925	37,256.68	Monthly rent payment payable to the Landlord	PR6 9AF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Landlord Charges	Estates & Support Services	FI CORPORATE RECOVERY (UK) LTD	5100042926	140.02	Standard Landlord Service Charge payable to the Landlord	PR6 9AF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	FI CORPORATE RECOVERY (UK) LTD	5100042926	251.71	Monthly rent payment payable to the Landlord	PR6 9AF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Landlord Charges	Estates & Support Services	FI CORPORATE RECOVERY (UK) LTD	5100042926	27,863.18	Standard Landlord Service Charge payable to the Landlord	PR6 9AF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	FI CORPORATE RECOVERY (UK) LTD	5100042926	50,089.49	Monthly rent payment payable to the Landlord	PR6 9AF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	JONES LANG LASALLE LTD	5100042927	192,184.50	Monthly rent payment payable to the Landlord	BS8 9AQ	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100042958	42,840.30	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Accessibility Hardwa	Information Management Services	FUJITSU SERVICES LTD	5100042984	33,532.09	Fujitsu Aug 14 Invoice for Dual Monitors for BAU - Warrington Stores	WA3 9BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Proprietry sys maint	Information Management Services	DWP	5100042990	66,395.11	Activation PINS & user ID card production recharges (Jun 14)	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100043006	56,016.00	Monthly E-Recruitment Service & Advertisement fee for July 2014	SW19 8DR	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100043008	56,016.00	Monthly E-Recruitment Service & Advertisement fee for August 2014	SW19 8DR	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	LAMBERT SMITH HAMPTON GROUP LTD	5100043146	1,720.80	Monthly rent payment payable to the Landlord	W1D 1NN	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Rent	Estates & Support Services	LAMBERT SMITH HAMPTON GROUP LTD	5100043146	213,379.20	Monthly rent payment payable to the Landlord	W1D 1NN	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Storage (non enfmnt)	Estates & Support Services	DERWENT FACILITIES MANAGEMENT LTD	5100043147	70,220.17	Monthy charge for facilities management	HG2 8QT	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Dept forms Non Stock	Solicitors Office	WILLIAMS LEA LTD	5100043171	34,552.92	Printing services connected to a legal case	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Research (VAT rec)	PT Director	TNS - BMRB	5100043186	55,747.20	Operational Delivery Profession Training	W5 1UA	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	Document scanning	PT Change	EDM GROUP LTD	5100043187	62,400.00	Digitisation of White Mail	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	17/09/2014	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100043532	2,384,626.30	Monthly charge for fully serviced accommodation at 100 Parliament Street London	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	18/09/2014	Mail/pickup del(VAT)	Commercial Directorate	G3 WORLDWIDE (UK) LTD	5100043213	33,461.90	Payment for International Mail Services	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	18/09/2014	Mail/pickup/del serv	Commercial Directorate	G3 WORLDWIDE (UK) LTD	5100043213	58,838.86	Payment for International Mail Services	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	18/09/2014	Oth PFI unitary chrg	Estates & Support Services	BOOTLE PFI SOLUTIONS 1998 (2) LTD	5100043536	984,042.83	Charges for accommodation provided under the Bootle Private Finance Initiative contract	SE1 9RA	Not set	Not set	Not set	Not set
HMRC	HMRC	18/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	DWP	5100043546	60,356.86	Payment for output mail dispatched through DWP Down Stream Access	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	18/09/2014	Legal Service Sol's	Estates & Support Services	NORTON ROSE LLP	5100043582	68,054.15	Legal Services Payment	SE1 2AQ	Not set	Not set	Not set	Not set
HMRC	HMRC	18/09/2014	Media Monitoring	Corporate Communications	NLA MEDIA ACCESS	5100043632	55,852.69	Enables HMRC press office to access media reports and access electronic articles	TN1 1NL	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD COMPO	5100042938	28,142.75	Modernisation at Emerald Court Peterlee.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100042940	68,042.85	Modernisation at Durrington Worthing.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Rent	Estates & Support Services	INTU	5100043148	141,900.00	Monthly rent payment payable to the Landlord	SW1H 0BU	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043200	42.74	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043200	829.67	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043200	5,880.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043200	114,120.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043203	28,416.96	Refurbishment works at Blackburn House Stoke.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043204	61,387.74	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043205	146,466.66	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043206	305,821.50	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043210	89,100.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043210	92,432.09	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043211	73,800.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100043211	73,866.84	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Bank Charges PO Card	Finance & Internal Audit	POST OFFICE LTD	5100043644	884,119.36	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	PE4 5PG	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Hardware maintenance	Information Management Services	CAPGEMINI UK PLC - PEOPLEPOINT	5100043657	885,312.20	Capgemini Sep 14 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS	W1F 0UU	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	OHS	HR	RIGHT CORECARE	5100043686	30,289.36	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	HSBC BANK PLC	5100043697	46,068.00	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	E14 5HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Crown Sol's Off NI	Debt Management & Banking	CROWN SOLICITORS OFFICE	5100043727	43,428.00	High Court costs	BT1 3JY	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Crown Sol's Off NI	Debt Management & Banking	CROWN SOLICITORS OFFICE	5100043729	42,881.00	High Court costs	BT1 3JY	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Debt coll serv (DEL)	Debt Management & Banking	HILLESDEN SECURITIES LTD	5100043782	33,221.25	Debt Collection Services	NN13 7DN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Debt coll serv (DEL)	Debt Management & Banking	HILLESDEN SECURITIES LTD	5100043783	29,208.95	Debt Collection Services	NN13 7DN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100043807	619,770.59	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Disposal Seized Gds	Criminal Investigations	SHRED STATION LTD	5100043890	35,205.12	Haulage Storage & Disposal	NR13 6LH	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Gas	Estates & Support Services	CORONA ENERGY	5100043892	35,898.30	Utility payment	WD17 1JW	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Fleet mgmt services	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100043925	10,986.66	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Vehicle repairs	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100043925	14,187.85	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100043925	24,708.71	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100043925	26,490.36	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100043925	87,252.33	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100043926	68,695.03	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Fleet mgmt services	PT Operations	INCHCAPE FLEET SOLUTIONS	5100043950	847.85	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Vehicle servicing ma	PT Operations	INCHCAPE FLEET SOLUTIONS	5100043950	5,081.94	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Vehicle repairs	PT Operations	INCHCAPE FLEET SOLUTIONS	5100043950	5,723.23	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Vehicle servicing ma	PT Operations	INCHCAPE FLEET SOLUTIONS	5100043950	7,814.67	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Vehicle leasing	PT Operations	INCHCAPE FLEET SOLUTIONS	5100043950	8,033.25	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	HSBC BANK PLC	5100043966	46,068.00	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	E14 5HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	OHS	HR	RIGHT CORECARE	5100043687	27,410.22	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100044651	419,501.60	Monthly charge for provision of services on the Newcastle estate	B70 1DA	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Rent	Estates & Support Services	PROPERTY INCOME & REVERSION TRUST L	5100044676	83,025.00	Monthly rent payment payable to the Landlord	LE10 1QU	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Rent	Estates & Support Services	ENERGY COAST WEST CUMBRIA	5100044678	666.54	Monthly rent payment payable to the Landlord	CA14 3YT	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Rent	Estates & Support Services	ENERGY COAST WEST CUMBRIA	5100044678	94,553.46	Monthly rent payment payable to the Landlord	CA14 3YT	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Rent	Estates & Support Services	ENERGY COAST WEST CUMBRIA	5100044679	666.54	Monthly rent payment payable to the Landlord	CA14 3YT	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Rent	Estates & Support Services	ENERGY COAST WEST CUMBRIA	5100044679	94,553.46	Monthly rent payment payable to the Landlord	CA14 3YT	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Landlord Charges	Estates & Support Services	LEGAT OWEN	5100044681	409.21	Standard Landlord Service Charge payable to the Landlord	CH1 1RQ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Rent	Estates & Support Services	LEGAT OWEN	5100044681	766.84	Monthly rent payment payable to the Landlord	CH1 1RQ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Landlord Charges	Estates & Support Services	LEGAT OWEN	5100044681	31,068.80	Standard Landlord Service Charge payable to the Landlord	CH1 1RQ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Rent	Estates & Support Services	LEGAT OWEN	5100044681	58,220.66	Monthly rent payment payable to the Landlord	CH1 1RQ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100044725	77,368.60	Payment of Fast Stream Monthly reimbursement for August 2014	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	HSBC BANK PLC	5100044726	46,068.00	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	E14 5HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100044771	66,258.00	Payment of Monthly IT Maintenance & Support service for August 2014	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Research (VAT rec)	Knowledge Analysis & Intelligence	IPSOS MORI UK LTD	5100044773	80,010.00	Research to provide more evidence about the use and effects of Venture Capital Schemes	SE1 1PY	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Debt coll serv (DEL)	Debt Management & Banking	AKINIKA HOLDINGS (UK) LIMITED	5100044783	30,828.54	Debt Collection Services	PR1 3EL	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Debt coll serv (DEL)	Debt Management & Banking	AKINIKA HOLDINGS (UK) LIMITED	5100044786	28,633.01	Debt Collection Services	PR1 3EL	Not set	Not set	Not set	Not set
HMRC	HMRC	22/09/2014	Debt coll serv (AME)	Debt Management & Banking	AKINIKA HOLDINGS (UK) LIMITED	5100044792	43,628.29	Debt Collection Services	PR1 3EL	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Debt coll serv (DEL)	Debt Management & Banking	EQUITA LTD	5100043787	30,519.11	Debt Collection Services	NN1 4BZ	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Debt coll serv (AME)	Debt Management & Banking	EQUITA LTD	5100043788	48,429.25	Debt Collection Services	NN1 4BZ	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL	5100044840	3,050.29	Payment for mail sorting and delivery services	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL	5100044840	45,717.68	Payment for mail sorting and delivery services	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	ROYAL MAIL	5100044840	410,503.07	Payment for mail sorting and delivery services	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Haulage Seized Goods	Criminal Investigations	TNT UK LTD	5100044976	75,232.06	Courier Services	BL8 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Debt coll serv (DEL)	Debt Management & Banking	DRYDENSFAIRFAX SOLICITORS	5100044990	31,814.03	Debt Collection Services	LS2 8BX	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Debt coll serv (DEL)	Debt Management & Banking	DRYDENSFAIRFAX SOLICITORS	5100044993	37,779.47	Debt Collection Services	LS2 8BX	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100045040	35,509.63	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Mgmt consultancy	Information Management Services	LIFECYCLE SOURCING LTD	5100045042	280,781.47	Charges for specialist IT consultants - September 2014	CF23 8AA	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100045067	26,106.16	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Cross Government Ser	Commercial Directorate	IBM UNITED KINGDOM LTD	5100045109	29,423.06	Monthly payment on HMRC's Emptoris application	PO6 3AU	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Cross Government Ser	Commercial Directorate	IBM UNITED KINGDOM LTD	5100045113	29,423.06	Monthly payment on HMRC's Emptoris application	PO6 3AU	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Cross Government Ser	Commercial Directorate	IBM UNITED KINGDOM LTD	5100045116	29,423.06	Monthly payment on HMRC's Emptoris application	PO6 3AU	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Cross Government Ser	Commercial Directorate	IBM UNITED KINGDOM LTD	5100045120	29,423.06	Monthly payment on HMRC's Emptoris application	PO6 3AU	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	Cross Government Ser	Commercial Directorate	IBM UNITED KINGDOM LTD	5100045121	29,423.06	Monthly payment on HMRC's Emptoris application	PO6 3AU	Not set	Not set	Not set	Not set
HMRC	HMRC	23/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100045159	2,814,024.84	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	23/09/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100045159	11,256,099.36	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	24/09/2014	Software licences	Digital	INSIGHT DIRECT (UK) LTD	5100042879	3,402.00	Software for Multi Digital Tax Platform	S9 2BU	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Software licences	Digital	INSIGHT DIRECT (UK) LTD	5100042879	3,402.00	Software for Multi Digital Tax Platform	S9 2BU	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Software licences	Digital	INSIGHT DIRECT (UK) LTD	5100042879	6,804.00	Software for Multi Digital Tax Platform	S9 2BU	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	IT Config Services	Digital	INSIGHT DIRECT (UK) LTD	5100042879	8,813.70	Software for Multi Digital Tax Platform	S9 2BU	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Software licences	Digital	INSIGHT DIRECT (UK) LTD	5100042879	36,276.66	Software for Multi Digital Tax Platform	S9 2BU	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100045239	70,914.19	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100045243	35,071.87	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100045244	30,416.27	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100045341	32,743.13	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100045346	42,106.60	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Marketing Promotion	Corporate Communications	M4C	5100045357	70,116.68	Employment Allowances Press Media	WC1X 8RX	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100045382	25,890.24	Haulage storage & disposal of Oils products	BT24 8LS	Not set	Not set	Not set	Not set
HMRC	HMRC	24/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100045383	247,001.93	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	24/09/2014	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100045585	3,768,228.91	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039957	-165,147.72	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039963	-87,945.54	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039965	-74,303.11	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039966	-120,027.07	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039968	-118,741.61	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039969	-121,835.74	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039983	-71,645.02	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039984	-190,580.44	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039985	-72,866.08	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039987	-81,976.54	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039988	-93,893.71	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100039990	-95,117.86	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100040011	473,222.81	During 13-14 & 14-15 some Capita invoices received for Tax Compliance Skills Project training events were determined incorrect. Credit notes were issued for the full amounts and revised invoices issued. This is one of those revised invoices.	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100040104	-73,370.66	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100040249	-270,468.57	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100040529	-162,401.17	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100041198	929,320.45	During 13-14 & 14-15 some Capita invoices received for Tax Compliance Skills Project training events were determined incorrect. Credit notes were issued for the full amounts and revised invoices issued. This is one of those revised invoices.	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100041208	-29,006.06	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100041214	-34,214.04	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100041217	-28,190.34	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100041218	-105,272.81	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100041234	-28,190.34	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100041314	-32,714.36	Credit of full invoice by Capita to account for their overcharge in place of lesser amount received	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100041367	636.48	Pre-Retirement Seminars which had been incorrectly charged to this CC and have now been transferred to CC630239.	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100041367	4,490.40	Various courses for Leadership & Management which will have been authorised by the budget holder and authorised approver.	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	PT Director	CAPITA BUSINESS SERVICES LTD	5100041367	20,342.04	Operational Delivery Profession Training	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	PT Director	CAPITA BUSINESS SERVICES LTD	5100041718	28,068.12	Operational Delivery Profession Training	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100044856	218,318.48	Delivery of 7 two day training events at external venues in Bristol CardiffBirmingham and Wolverhampton on 29th July and 5th August	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Software licences	Digital	W3PARTNERSHIP	5100044915	79,812.00	Software Support for WS02	HP3 8NN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Information Management Services	CAPITA BUSINESS SERVICES LTD	5100045041	12,262.85	Various training courses	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100045041	32,282.95	External delivery of 5 Leadership & Management capability training events to support Building our Future to a total of 104 SCS G7 & G6 Leaders in London (3 events) & Newcastle (2)	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Information Management Services	CAPITA BUSINESS SERVICES LTD	5100045072	945.6	Various training courses	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100045072	56,528.82	External delivery of 9 Leadership & Management capability training events to support Building our Future. Training delivered to a total of 161 SCS G7 & G6 Leaders in London (4 events) Southend (2) Manchester Birmingham & Southend	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	Information Management Services	CAPITA BUSINESS SERVICES LTD	5100045074	3,653.18	Various training courses	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100045074	51,652.72	External delivery of 8 Leadership & Management capability training events to support Building our Future to a total of 156 SCS G7 & G6 Leaders in London (5 events) Manchester (2) & Glasgow	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Dept forms Stock	Information Management Services	WILLIAMS LEA LTD	5100045386	41,619.07	Generic Stock	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Dept forms Stock	Information Management Services	WILLIAMS LEA LTD	5100045387	44,504.10	Generic Stock	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Dept forms Non Stock	Benefits & Credits Delivery	WILLIAMS LEA LTD	5100045426	35,280.00	Bulk order for ChB/Tax Credits Forms/Envelopes	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	BT Corporate Centre	TNT UK LTD	5100045761	253.67	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Finance & Internal Audit	TNT UK LTD	5100045761	549.6	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Change Assurance and Investment	TNT UK LTD	5100045761	591.88	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	BT Change	TNT UK LTD	5100045761	845.54	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Commercial Directorate	TNT UK LTD	5100045761	972.37	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Corporate Communications	TNT UK LTD	5100045761	1,226.04	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Civil Service Resourcing	TNT UK LTD	5100045761	1,352.87	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Business Customer & Strategy	TNT UK LTD	5100045761	1,521.98	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	CTISA	TNT UK LTD	5100045761	1,860.20	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Customs Directorate	TNT UK LTD	5100045761	1,902.48	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Central Compliance	TNT UK LTD	5100045761	2,029.31	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Indirect Tax Directorate	TNT UK LTD	5100045761	2,156.14	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Solicitors Office	TNT UK LTD	5100045761	2,452.08	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	PT Customer Product & Process	TNT UK LTD	5100045761	2,748.02	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Finance & Internal Audit	TNT UK LTD	5100045761	2,790.30	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Counter Avoidance Directorate	TNT UK LTD	5100045761	4,523.66	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Estates & Support Services	TNT UK LTD	5100045761	5,453.77	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Tax Professionalism & Assurance	TNT UK LTD	5100045761	7,271.69	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Business Tax Operations	TNT UK LTD	5100045761	8,201.80	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	HR	TNT UK LTD	5100045761	8,455.45	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Information Management Services	TNT UK LTD	5100045761	10,061.99	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Specialist Investigations (SI)	TNT UK LTD	5100045761	10,865.27	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Large Business Service	TNT UK LTD	5100045761	12,260.41	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Specialist PT	TNT UK LTD	5100045761	12,344.96	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Criminal Investigations	TNT UK LTD	5100045761	16,361.30	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Risk & Intelligence	TNT UK LTD	5100045761	18,475.18	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Benefits & Credits Delivery	TNT UK LTD	5100045761	36,147.08	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Debt Management & Banking	TNT UK LTD	5100045761	44,433.42	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	Local Compliance	TNT UK LTD	5100045761	79,988.62	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Next Day Del. Closed	PT Operations	TNT UK LTD	5100045761	124,675.72	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Hardware maintenance	Information Management Services	SKYSCAPE CLOUD	5100045789	81,706.97	Skyscape Aug 14 invoice charges for Data Storage	SN12 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Employee education	BT Change	CAPITA BUSINESS SERVICES LTD	5100045812	506,407.06	During 13-14 & 14-15 some Capita invoices received for Tax Compliance Skills Project training events were determined incorrect. Credit notes were issued for the full amounts and revised invoices issued. This is one of those revised invoices.	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Debt coll serv (DEL)	Debt Management & Banking	COMMERCIAL COLLECTION SERVICES	5100045838	30,632.39	Debt Collection Services	CR7 6YY	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100045857	15,300.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100045857	118,800.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100045857	134,775.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100045857	141,075.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100045857	177,750.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100045857	215,190.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	26/09/2014	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100045966	47,470.26	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/09/2014	Forensic Services	Criminal Investigations	CCL FORENSICS LTD	5100045976	46,758.94	Forensic Services	CV37 6NW	Not set	Not set	Not set	Not set
HMRC	HMRC	26/09/2014	IT Specialists	Information Management Services	KCOM GROUP PLC	5100046014	38,700.00	Charges for specialist IT consultants - September 2014	WF2 0UG	Not set	Not set	Not set	Not set
HMRC	HMRC	26/09/2014	IT Specialists	Information Management Services	KCOM GROUP PLC	5100046014	43,860.00	Charges for specialist IT consultants - September 2014	WF2 0UG	Not set	Not set	Not set	Not set
HMRC	HMRC	26/09/2014	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100046093	30,815.11	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	26/09/2014	Employee education	Change Assurance and Investment	CAPITA BUSINESS SERVICES LTD	5100046098	794.4	The costs cover attendance at HMRC's senior PPM leadership training events to build leadership capability for those delivering complex change in HMRC in accordance with the agreed PPM Professionalism project plans.	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/09/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100046098	23,256.29	Pre-Retirement costs relating to CC210058 and also costs incorrectly charged to this CC which will be journalled to CC630239.	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/09/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100046098	23,755.20	Various courses for Leadership & Management which will have been authorised by the budget holder and authorised approver.	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/09/2014	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100046102	48,337.39	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	29/09/2014	Legal Service Sol's	Solicitors Office	TSOL	5100046955	114,941.32	Costs incurred by Treasury Solicitor's for HMRC Employment legal cases.	WC2B 4TS	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Non-IMS IT for CSR	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100047011	26,994.00	Payment of Annual Maintenance & Support fee.	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Water	Estates & Support Services	NORTHUMBRIAN WATER	5100047012	25,411.08	Utility payment	DH1 5WQ	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Pension Admin Svices	HR	MYCSP LTD	5100047042	139,224.57	5 individual early exit schemes	SK3 0XN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100047082	28,350.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100047082	101,025.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100047082	110,925.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100047082	111,600.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100047082	117,000.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100047082	119,700.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100047082	145,125.00	MDTP (Digital) development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	29/09/2014	Phone surveys	PT Change	TNS - BMRB	5100047158	53,997.12	Customer Surveys for NES Project	W5 1UA	Not set	Not set	Not set	Not set
HMRC	HMRC	30/09/2014	Travel Service Booking Fees	Customs Directorate	REDFERN TRAVEL LTD	1900220524	2.28	Redfern charges for accommodation for CATA delegates	BD1 3AZ	Not set	Not set	Not set	Not set
HMRC	HMRC	30/09/2014	Government Procurement Service (GPS) Fees	Customs Directorate	REDFERN TRAVEL LTD	1900220524	899.12	Redfern charges for accommodation for CATA delegates	BD1 3AZ	Not set	Not set	Not set	Not set
HMRC	HMRC	30/09/2014	Accommodation	Customs Directorate	REDFERN TRAVEL LTD	1900220524	74,925.20	Accommodation for CATA delegates	BD1 3AZ	Not set	Not set	Not set	Not set
HMRC	HMRC	30/09/2014	Accommodation	Customs Directorate	REDFERN TRAVEL LTD	1900220524	74,925.20	Accommodation for CATA delegates	BD1 3AZ	Not set	Not set	Not set	Not set
HMRC	HMRC	30/09/2014	Forensic Services	Criminal Investigations	MAYORS OFFICE FOR POLICING & CRIME	5100047225	38,838.10	Forensic Services	SW6 1TR	Not set	Not set	Not set	Not set
HMRC	HMRC	30/09/2014	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100047273	25,177.88	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	30/09/2014	Water	Estates & Support Services	NORTHUMBRIAN WATER	5100047300	26,255.54	Utility payment	DH1 5WQ	Not set	Not set	Not set	Not set

HMRC's departmental spend over £25,000: September 2014

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