HMRC spending over £25,000: May 2016

Updated 30 June 2016
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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Postcode	Supplier Type	Contract Number	Project Code	Expenditure Type
HMRC	HMRC	03/05/2016	Computer Equipment a	Information Management Services	RCDTS LTD	1900041620	723,019.44	RCDTS March 2016 invoice charges, pass through costs	SW1A 2BQ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/05/2016	RCDTS (Rec VAT)	Information Management Services	RCDTS LTD	1900041620	2,594,338.94	RCDTS March 2016 invoice charges, managed service	SW1A 2BQ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/05/2016	Computer Equipment a	Information Management Services	RCDTS LTD	1900041620	4,120,058.72	RCDTS March 2016 invoice charges, pass through costs	SW1A 2BQ	Not set	Not set	Not set	Not set
HMRC	HMRC	03/05/2016	Hardware maintenance	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100007633	-66,000.00	Capgemini April 16 Invoice charges for S05.999 Skyscape	SN13 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	03/05/2016	Legal Service Sol's	Solicitors Office	BERKELEY RESEARCH GROUP (UK) LTD	5100008466	60,053.78	Provision of expert witness reports for HMRC litigation	EC4A 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	03/05/2016	Hardware maintenance	Information Management Services	FUJITSU SERVICES LTD	5100008469	57,146.91	Fujitsu Apr-16 Invoice charges for the Customs Handling Inward Export Freight systems	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	03/05/2016	Hardware maintenance	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100008478	75,333.88	Capgemini April 16 Invoice charges for S05.999 Skyscape	SN13 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	03/05/2016	Phone surveys	Corporate Communications	COMMUNICATE RESEARCH LTD	5100008490	29,319.00	Stakeholder engagement survey research	SW1P 3JA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Travel Service Booking Fees	Risk & Intelligence	CALDER CONFERENCES LTD	1900041743	1.2	Costs for Officers stationed abroad: Annual FCLO Conference and related charges	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Government Procurement Service (GPS) Fees	Risk & Intelligence	CALDER CONFERENCES LTD	1900041743	215.9	Costs for Officers stationed abroad: Annual FCLO Conference and related charges	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Conferences	Risk & Intelligence	CALDER CONFERENCES LTD	1900041743	43,232.52	Costs for Officers stationed abroad: Annual FCLO Conference and related charges	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Min AW non-struc VAT	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100008596	142,437.35	NEP Additional Works S1250	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Min AW non-struc VAT	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100008597	97,184.12	NEP Additional Works S1251	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Dept forms Non Stock	PT Director	WILLIAMS LEA LTD	5100008633	39,906.94	Williams Lea is HMRC's Print Vendor Partner	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Maj AW struc non-VAT	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100008697	597,200.71	S1250 BPV BAU-15	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Maj AW struc non-VAT	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100008698	668,860.36	S1250 BPV BAU-13	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008703	595.56	G4S TFM Services Contract Cotton House	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008703	29,182.14	G4S TFM Services Contract Cotton House	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008704	1,331.82	G4S TFM Services Contract Elgin House	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008704	25,304.48	G4S TFM Services Contract Elgin House	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008705	3,179.16	G4S TFM Services Contract Trinity Bridge	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008705	76,299.72	G4S TFM Services Contract Trinity Bridge	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	CITY OF EDINBURGH COUNCIL	5100008709	10,378.50	Annual business rates paid to the council	EH11 3YJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	CITY OF EDINBURGH COUNCIL	5100008709	197,191.50	Annual business rates paid to the council	EH11 3YJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008710	1,331.82	G4S TFM Services Contract Elgin House	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008710	25,304.48	G4S TFM Services Contract Elgin House	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	CITY OF EDINBURGH COUNCIL	5100008711	20,247.00	Annual business rates paid to the council	EH11 3YJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	CITY OF EDINBURGH COUNCIL	5100008711	384,693.00	Annual business rates paid to the council	EH11 3YJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	CITY OF EDINBURGH COUNCIL	5100008712	15,657.00	Annual business rates paid to the council	EH11 3YJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	CITY OF EDINBURGH COUNCIL	5100008712	297,483.00	Annual business rates paid to the council	EH11 3YJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008713	595.56	G4S TFM Services Contract Cotton House	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008713	29,182.14	G4S TFM Services Contract Cotton House	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	GLASGOW CITY COUNCIL	5100008715	171,181.50	Annual business rates paid to the council	G1 1JE	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	GLASGOW CITY COUNCIL	5100008715	178,168.50	Annual business rates paid to the council	G1 1JE	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	GLASGOW CITY COUNCIL	5100008716	209,916.00	Annual business rates paid to the council	G1 1JE	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	GLASGOW CITY COUNCIL	5100008716	218,484.00	Annual business rates paid to the council	G1 1JE	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	ABERDEEN CITY COUNCIL	5100008717	1,514.70	Annual business rates paid to the council	AB11 6HA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	ABERDEEN CITY COUNCIL	5100008717	149,955.30	Annual business rates paid to the council	AB11 6HA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	DUNDEE CITY COUNCIL	5100008719	5,305.28	Annual business rates paid to the council	DD1 3YN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	DUNDEE CITY COUNCIL	5100008719	348,379.72	Annual business rates paid to the council	DD1 3YN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	DUNDEE CITY COUNCIL	5100008720	3,324.69	Annual business rates paid to the council	DD1 3YN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	DUNDEE CITY COUNCIL	5100008720	218,321.31	Annual business rates paid to the council	DD1 3YN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	THE HIGHLAND COUNCIL	5100008721	974.1	Annual business rates paid to the council	IV3 5YX	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	THE HIGHLAND COUNCIL	5100008721	96,435.90	Annual business rates paid to the council	IV3 5YX	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100008723	357,000.00	Annual business rates paid to the council	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100008723	663,000.00	Annual business rates paid to the council	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100008725	19,635.00	Annual business rates paid to the council	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100008725	36,465.00	Annual business rates paid to the council	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100008726	120,309.00	Annual business rates paid to the council	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100008726	223,431.00	Annual business rates paid to the council	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100008727	33,736.50	Annual business rates paid to the council	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100008727	62,653.50	Annual business rates paid to the council	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	FIFE COUNCIL	5100008737	1,774.80	Annual business rates paid to the council	KY7 5LT	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	FIFE COUNCIL	5100008737	42,595.20	Annual business rates paid to the council	KY7 5LT	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	DUMFRIES & GALLOWAY COUNCIL	5100008739	30,090.00	Annual business rates paid to the council	DG1 2HP	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Non-IMS IT for CSR	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100008740	72,298.80	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake.	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100008742	71,682.56	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake.	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	SOUTH AYRSHIRE COUNCIL	5100008744	60,690.00	Annual business rates paid to the council	KA7 2PL	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	NORTH AYRSHIRE COUNCIL	5100008750	525.3	Annual business rates paid to the council	KA12 8DA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Business Rates	Estates & Support Services	NORTH AYRSHIRE COUNCIL	5100008750	52,004.70	Annual business rates paid to the council	KA12 8DA	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100008752	7,450.00	GeoResilience Phase 1 Governance Registry	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100008752	10,030.00	GeoResilience Phase 2 Enterprise Service Bus	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100008752	10,030.00	GeoResilience Phase 2 Data Service Server	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100008752	11,800.00	GeoResilience Phase 1 Enterprise Service Bus	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100008752	11,800.00	GeoResilience Phase 1 Data Service Server	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100008752	15,045.00	GeoResilience Phase 2 API Manager	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100008752	15,614.20	GeoResilience Phase 2 Governance Registry	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Software licences	Information Management Services	WSO2 (UK) LTD	5100008752	17,700.00	GeoResilience Phase 1 API Manager	PO19 1ES	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	223.68	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	229.71	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	298.55	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	402.41	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	571.9	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	869.08	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	1,174.32	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	1,205.96	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	1,567.36	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	2,112.65	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	2,211.90	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	3,002.46	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	4,562.63	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	7,622.25	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	7,771.16	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	11,612.46	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	12,101.09	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	12,394.95	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	28,347.21	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	40,016.84	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	40,798.56	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	63,530.73	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	64,510.01	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	65,073.48	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	148,822.86	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	209,387.22	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	338,677.56	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/05/2016	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008814	1,099,282.86	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Training Costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900052013	122,301.34	Employee Training	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Min AW non-struc VAT	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100004781	194,077.07	TBH boiler replacement	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Grant in Aid Funding	PT Customer, Product & Process	TAX VOLUNTEERS	5100008778	95,000.00	Grant in aid	DT6 5DB	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Business Consultancy	Estates & Support Services	TPS CONSULT LTD	5100008806	39,600.00	TPS Consult Ltd (Business Consultancy)	CR9 0AU	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Storage (non enfmnt)	Estates & Support Services	DERWENT FACILITIES MANAGEMENT LTD	5100008810	25,342.40	Monthy charge for facilities management	HG3 1UF	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Storage (non enfmnt)	Estates & Support Services	DERWENT FACILITIES MANAGEMENT LTD	5100008810	28,577.61	Monthy charge for facilities management	HG3 1UF	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008827	3,160.68	G4S TFM Services Contract Trinity Bridge	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100008827	75,856.42	G4S TFM Services Contract Trinity Bridge	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	IT consultancy	Information Management Services	ADVANCED 365 LTD	5100008840	315,407.47	Specialist Support to remediate and migrate HMRCs VME plaform to Cloud	KT11 1TF	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Hardware maintenance	Information Management Services	BRITISH TELECOM	5100008926	43,674.00	BT Apr-16 Invoice charges for the Customs Handling Inward Export Freight systems	NW9 6LB	Not set	Not set	Not set	Not set
HMRC	HMRC	05/05/2016	Software suites	Counter Avoidance Directorate	LEGASTAT LTD	5100008955	28,368.00	Software in support of an HMRC evidence management strategic solution.	WC2A 2JB	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2016	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700005094	-27,170.31	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	06/05/2016	Software coding	PT Change	Worldline IT Services UK Ltd	5100009962	174,290.52	PT Change IT Software Development	NW1 6UH	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2016	Forensic Services	Criminal Investigations	FORENSIC SCIENCE NORTHERN IRELAND	5100009979	45,000.00	Forensic Services	BT38 8PL	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2016	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100010006	27,452.80	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2016	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100010006	30,957.42	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2016	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100010051	56,016.00	CSR 2 - Monthly E-Recruitment Service Charge.	SW19 8DR	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2016	Software coding	Digital	EQUAL EXPERTS UK LTD	5100010094	91,395.00	February Equal Experts contractor charges for Portal Rehoming project.	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2016	Software coding	Digital	EQUAL EXPERTS UK LTD	5100010095	118,695.00	February Equal Experts contractor charges for Multi Digital Tax Platform.	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2016	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100010113	67,244.28	S0066 Priory Court HUB 3388593	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2016	Depart Booklet Stk	Information Management Services	WILLIAMS LEA LTD	5100010121	109,690.80	Generic Stock	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100010222	50,223.20	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake.	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Debt coll serv (DEL)	Debt Management	HILLESDEN SECURITIES LTD	5100010255	59,162.46	Debt Collection Services	NN13 7DN	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	GovDept Serv(VAT Ex)	CFO Corporate Support	FOREIGN AND COMMONWEALTH OFFICE	5100010279	190,000.00	Payment made to EU staffing Unit, set up to promote EU careers to British Nationals'	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100010280	826.51	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100010280	13,935.30	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100010280	29,936.40	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100010281	1,015.86	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100010281	26,204.40	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100010281	27,609.58	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Temp clerical/admin	Commercial Directorate	BUYINGTEAM LTD t/a Proxima	5100010285	154,980.00	Provision of services 'buyingTeam Ltd trading as Proxima' during April 2016.	EC2V 6DN	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	GovDept Serv(VAT Ex)	CFO Corporate Support	FOREIGN AND COMMONWEALTH OFFICE	5100010305	139,000.00	Payment made to EU staffing Unit, set up to promote EU careers to British Nationals'	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Relocation services	Risk & Intelligence	COLLEGE OF POLICING LTD	5100010365	25,070.00	Training costs	SL5 0QE	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Marketing Promotion	Corporate Communications	CARAT	5100011274	300,592.26	Marriage Allowance 2015 Out of Home media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Fleet mgmt services	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011296	12,164.48	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Vehicle repairs	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011296	14,630.67	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011296	35,152.84	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011296	73,645.40	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011296	117,581.60	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011305	53,613.51	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	09/05/2016	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100011342	76,817.91	S0218 HAVEN HSE HUB 4715381	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Court Fees	Debt Management	THE INSOLVENCY SERVICE	5100011422	167,750.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Gov Bank Serv Charge	Corporate Finance	HSBC BANK PLC	5100011486	63,936.00	Cash management solution provided by HSBC	E14 5HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Marketing Promotion	Benefits & Credits Delivery	WCRS	5100011582	28,988.40	Tax Free Childcare - Communication & Marketing charge for March Creative Agency Work	W1W 7RT	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Telephone Support	Change Portfolio	KCOM GROUP PLC	5100011593	45,041.11	Mar invoice for work completed on Webchat on Exploitation Project	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Telephone Support	Change Portfolio	KCOM GROUP PLC	5100011594	37,431.40	Feb invoice for work completed on Webchat on Exploitation Project	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Telephone Support	Change Portfolio	KCOM GROUP PLC	5100011595	69,278.54	Mar invoice for work completed on Webchat on Exploitation Project	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Telephone Support	Change Portfolio	KCOM GROUP PLC	5100011596	207,835.57	Feb/Mar invoice for work completed on Webchat on Exploitation Project	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Valuation Services	Risk & Intelligence	VALUATION OFFICE AGENCY	5100011602	697,707.84	Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment	W1D 5BU	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	OGD costs	Estates & Support Services	THE SCOTTISH GOVERNMENT	5100011639	99,573.00	MOTO costs (6 months)	EH6 6QQ	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Rent	Estates & Support Services	LAMBERT SMITH HAMPTON	5100011652	4,988.16	Quarterly rent paid to landlord	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Landlord Charges	Estates & Support Services	LAMBERT SMITH HAMPTON	5100011652	5,025.10	Quarterly service charge paid to landlord	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Rent	Estates & Support Services	LAMBERT SMITH HAMPTON	5100011652	244,419.84	Quarterly rent paid to landlord	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Landlord Charges	Estates & Support Services	LAMBERT SMITH HAMPTON	5100011652	246,229.70	Quarterly service charge paid to landlord	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Min AW non-struc VAT	Estates & Support Services	INTERSERVE FACILITIES MANAGEMENT LT	5100011669	13,606.63	Essential works carried out on the Newcastle Estate	B70 1DA	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	Min AW non-struc VAT	Estates & Support Services	INTERSERVE FACILITIES MANAGEMENT LT	5100011669	14,162.02	Essential works carried out on the Newcastle Estate	B70 1DA	Not set	Not set	Not set	Not set
HMRC	HMRC	10/05/2016	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100011671	96,096.26	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Employee education	Civil Service Resourcing	ENGINE PARTNERS UK LLP	5100003228	-38,767.20	Credit note for Fast stream contingent workers who worked on the FS recruitment process in Jan 15 which was deemed free of charge.	W1W 7RT	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Marketing Promotion	Corporate Communications	CARAT	5100011689	38,931.78	Marriage Allowance 2015 Digital Display media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Non-IMS IT for CSR	Civil Service Resourcing	ENGINE PARTNERS UK LLP	5100011691	50,400.00	Digital Roadmap development	W1W 7RT	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Nat Pst Del Ser(VAT)	PT Director	UK MAIL	5100011706	93,400.10	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	SL1 4LZ	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Proprietry sys maint	Information Management Services	GOVDELIVERY INC	5100011710	59,083.20	Core Business Platform- Limit Order - Gov Delivery	MN55102	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Nat Pst Del Ser(VAT)	PT Director	DEPARTMENT FOR WORK & PENSIONS	5100011713	141,966.42	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100011801	1,661.44	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100011801	6,355.20	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100011801	35,734.07	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100011801	45,960.00	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Security printing	Indirect Tax Directorate	WILLIAMS LEA LTD	5100011811	30,637.61	Provide Support for the UK Duty Stamps Scheme	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100011821	1,923,726.76	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100011821	2,002,246.22	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Business Rates	Estates & Support Services	BLACKPOOL BOROUGH COUNCIL	5100011830	8,356.90	Annual business rates paid to the council	FY1 1NF	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Business Rates	Estates & Support Services	BLACKPOOL BOROUGH COUNCIL	5100011830	96,104.33	Annual business rates paid to the council	FY1 1NF	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Business Rates	Estates & Support Services	NORTH LANARKSHIRE COUNCIL	5100011831	110,670.00	Annual business rates paid to the council	ML1 1SH	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Business Rates	Estates & Support Services	NORTH LANARKSHIRE COUNCIL	5100011831	679,830.00	Annual business rates paid to the council	ML1 1SH	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Employee education	Information Management Services	NORTHUMBRIA UNIVERSITY	5100011852	35,000.00	14 HMRC Degree Apprentices - CSL Gateway 6486.	NE1 8ST	Not set	Not set	Not set	Not set
HMRC	HMRC	11/05/2016	Forensic Services	Criminal Investigations	CCL FORENSICS LTD	5100011858	48,629.52	Forensic Services	CV37 6NW	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2016	Business Consultancy	Estates & Support Services	JONES LANG LA SALLE LTD	5100011873	84,000.00	Estate Professional Services	W1B 5NH	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2016	Data input or prep	Information Management Services	EDM GROUP LTD	5100011983	836.64	EDM April-16 charges for Digitisation of White Mail - Scanning Services	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2016	Data input or prep	Information Management Services	EDM GROUP LTD	5100011983	10,895.04	EDM April-16 charges for Digitisation of White Mail - Scanning Services	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2016	Data input or prep	Information Management Services	EDM GROUP LTD	5100011983	102,075.46	EDM April-16 charges for Digitisation of White Mail - Scanning Services	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2016	Promotional services	Civil Service Resourcing	HAVAS PEOPLE LIMITED	5100011989	35,350.95	Creation of: - Fast Track Locations Map - Fast Track Application Process Graphic - Scheme Monikers Creating/printing brochures	EC1M 5NR	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2016	Min AW non-struc VAT	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100012028	36,085.26	NEP Additional Works S1250	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2016	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100012314	40,226.96	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2016	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100012320	46,787.94	External Consultant training costs for March 16	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2016	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100012466	56,242.63	Monthly charge for provision of services on the Newcastle estate	B70 1DA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2016	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100012466	376,393.00	Monthly charge for provision of services on the Newcastle estate	B70 1DA	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2016	Debt coll serv (DEL)	Debt Management	FREDRICKSON INTERNATIONAL LTD	5100013122	93,634.72	Debt Collection Services	KT13 0NT	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2016	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100013152	45,976.52	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Conferences	HR	CALDER CONFERENCES LTD	1900063026	29,030.40	Building our Future Leaders' and Managers' Events	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Management Agreement	Information Management Services	ACCENTURE (UK) LTD	5100013142	187,275.38	Accenture April 16 invoice Charge for Management of Agreement	EC3M 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Sys Software Maint	Information Management Services	ACCENTURE (UK) LTD	5100013142	609,411.10	Core Business Platform- Accenture Limit order - Jnl to 220626	EC3M 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100013190	19.33	S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100013190	829.75	S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100013190	934.62	S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100013190	4,000.12	S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100013190	5,528.28	S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100013190	6,480.60	Fujitsu Apr-16 invoice charge for FAST-GC hosting services	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Disaster recovery	Information Management Services	FUJITSU SERVICES LTD	5100013190	13,848.18	Fujitsu April 16 Invoice Charges for S11 Business Continuity and Disaster Recovery	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	14,223.23	Fujitsu Apr-16 invoice charge for S04.813VME ex C&E storage charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100013190	15,103.57	Fujitsu March 16 Invoice charges for S03.4 Fraud and Error	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100013190	19,615.36	Fujitsu March 16 Invoice charges for S03.999 BancTec Input Services - variable charges	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100013190	39,563.51	Fujitsu March 16 Invoice charges for S03.11 Caseflow	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Telephone Support	Information Management Services	FUJITSU SERVICES LTD	5100013190	52,742.88	Fujitsu April 16 invoice charges for Contact Centre Service	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	60,109.44	Fujitsu Apr-16 invoice charge for S04.806Dark Fibre	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100013190	71,972.60	Fujitsu March 16 Invoice charges for S03.5 BancTec Input Services - fixed costs	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100013190	77,793.49	Fujitsu March 16 Invoice charges for S03.1 Manual Input	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100013190	105,670.44	S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100013190	133,781.38	Fujitsu Apr-16 invoice charge for FAST-DB hosting services	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100013190	136,347.08	Fujitsu March 16 Invoice charges for S03.2 Scanned Input	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	204,022.00	Fujitsu Apr-16 invoice charge for S04.811VME ex IR storage charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Sys Software Maint	Information Management Services	FUJITSU SERVICES LTD	5100013190	255,523.90	Core Business Platform - Fujitsu Limit order - Jnl to 220625	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Disaster recovery	Information Management Services	FUJITSU SERVICES LTD	5100013190	309,537.83	Fujitsu April 16 Invoice Charges for S11 Business Continuity and Disaster Recovery	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	400,000.00	Fujitsu Apr-16 invoice charge for S04.809MVS (Multiple Virtual Storage)	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100013190	537,484.33	Fujitsu Mar-16 invoice charges for FAST DA	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Management Agreement	Information Management Services	FUJITSU SERVICES LTD	5100013190	708,011.52	Fujitsu April 16 invoice Charge for Management of Agreement	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100013190	815,951.56	Fujitsu Apr-16 invoice charge for FAST-P hosting services	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	919,504.63	Fujitsu Apr-16 invoice charge for S04.812VME ex C&E CPU hours charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100013190	946,855.15	S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100013190	1,280,743.01	S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	1,400,319.65	Fujitsu Apr-16 invoice charge for S04.802HMRC software	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	1,719,656.54	Fujitsu Apr-16 invoice charge for S04.801HMRC storage & backup	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	1,805,037.50	Fujitsu Apr-16 invoice charge for S04.810VME ex IR CPU hours charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	1,891,973.69	Fujitsu Apr-16 invoice charge for S04.807Customer Specific Charges HMRC	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100013190	4,301,533.08	Fujitsu Apr-16 invoice charge for S04.800HMRC servers & payloads	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	IT consultancy	Information Management Services	OPEN CREDO LTD	5100013898	87,476.21	Specialist Support to develop HMRCs Cloud Ecosystem platform	SE1 0NZ	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Maj AW non-struc VAT	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100013900	413,581.67	S0733 TBH BoF Showcase	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Media Monitoring	Corporate Communications	CABINET OFFICE	5100013984	32,160.00	Media Monituring Unit (MMU) Annual Subscription	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100014002	68,370.99	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100014002	68,414.14	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data output prod	Information Management Services	FUJITSU SERVICES LTD	5100014072	427,164.18	Fujitsu April 2016 invoice charges for non P2P items, mainly project development	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Government Gateway	HR	YOUNG SAMUEL CHAMBERS (YSC) LTD	5100014092	92,218.50	Director Assessments - Talent Management	WC2E 9DA	Not set	Not set	Not set	Not set
HMRC	HMRC	17/05/2016	Data output prod	Information Management Services	ACCENTURE (UK) LTD	5100014094	4,218,696.01	Accenture April 2016 invoice charges for non P2P items, mainly project development	EC3M 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	146.9	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	200	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	589.5	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	1,076.10	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	1,856.80	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	2,458.30	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	3,684.40	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	4,890.90	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	5,590.30	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	6,448.40	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	8,842.40	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	9,210.90	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	9,861.80	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	10,720.40	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	11,274.10	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	12,379.00	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	14,226.00	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	19,218.50	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	27,156.90	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	38,431.50	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	74,925.50	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	95,578.50	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	140,952.40	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Coding	Information Management Services	CAPGEMINI	5100013151	142,724.40	Capgemini invoice charge for IT Software changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100013157	-273,252.78	Capgemini April 16 Invoice charges for S05.82 Enhanced Networks Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100014133	130,000.00	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100014154	26,139.53	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100014154	54,162.97	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	IT Config Services	Information Management Services	CABINET OFFICE	5100014165	5,160,000.00	Charges for HMRC contribution for Verify costs	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	2.75	Capgemini April 16 Invoice charges for S05.63 SRAS Support (includes VOA)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	6.13	Capgemini April 16 Invoice charges for S05.72 Becrypt Disc Protect	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	51.3	Core Business Platform - April 16 Charge for S02.45 COTAX Passive	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	57.89	Core Business Platform - April 16 Charge for S02.41 CESA Passive	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	194.03	Core Business Platform - April 16 Charge for S02.46 NTC Passive	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	416.56	Capgemini April 16 Invoice charges for S05.66 Hard disk Encryption Associations	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	602.16	Capgemini April 16 Invoice charges for S05.104 M3035xs - MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	732.86	Core Business Platform - April 16 Charge for S02.48 National Systems Simple Passive Modules	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	735.14	Core Business Platform - April 16 Charge for S02.43 COP/CODA Passive	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	842.39	Core Business Platform - April 16 Charge for S02.29 Other Systems Passive Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	842.96	Capgemini April 16 Invoice charges for S05.64 3G Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	1,000.27	Core Business Platform - Pass thru charges - RSA via NTT	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	1,048.40	Core Business Platform - April 16 Charge for S02.28 National Systems Simple Passive Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	1,068.52	Capgemini April 16 Invoice charges for S05.67 Becrypt Licences - support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	1,193.11	Core Business Platform - April 16 Charge for S02.41 BROCS Passive	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	2,025.44	Core Business Platform - April 16 Charge for S02.3 COP/CODA	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	2,189.45	Core Business Platform - April 16 Charge for S02.27 National Systems Normal Passive Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	2,824.34	Core Business Platform - April 16 Charge for S02.49 Other Systems Passive Modules	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	2,898.18	Capgemini April 16 Invoice charges for S05.84 Firewall Manager & Analyser	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	3,052.08	Capgemini April 16 Invoice charges for S05.27 Enhanced Support - CCN1060 (Buildings)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	3,413.03	Capgemini April 16 Invoice charges for S05.71 HDE Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	3,732.36	Capgemini April 16 Invoice charges for S05.56 CCN766	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	4,587.98	Core Business Platform - April 16 Charge for S02.1 BROCS	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	5,323.22	Capgemini April 16 Invoice charges for S05.89 Mobile & BB Service Wrapper	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	5,931.78	Capgemini April 16 Invoice charges for S05.334 Google Applications Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	6,957.82	Capgemini April 16 Invoice charges for S05.50 Whitemail SSI Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	6,963.31	Core Business Platform - Pass thru Charges - CR1766 PGP	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	7,263.56	Capgemini April 16 Invoice charges for S05.83 Firewalls & Managers	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	7,274.03	Core Business Platform - Pass thru charges - 12AM Documentum	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	9,358.61	Capgemini April 16 Invoice charges for S05.65 3G Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	9,633.94	Core Business Platform - April 16 Charge for S02.47 National Systems Normal Passive Modules	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	9,975.56	Core Business Platform - April 16 Charge for S02.87 National Systems Normal Passive NSS	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	10,441.20	Capgemini Mar-16 passthrough for S02 Data Engineering	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	11,121.25	Core Business Platform -- Pass thru charges -Experian Trillium Software	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	12,021.98	Capgemini April 16 Invoice charges for S05.103 CP3525x - A4 colour (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Network Voice Serv	Information Management Services	CAPGEMINI	5100014464	12,100.85	Capgemini April 16 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	12,248.63	Core Business Platform - PEGA Rules Processor Commander	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	12,631.58	Core Business Platform - Pass thru charges -13AE Detica NetReveal Reportin	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	13,035.58	Capgemini April 16 Invoice charges for S05.322 LIS Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	14,019.58	Core Business Platform - April 16 Charge for S02.48 National Systems Simple NSS	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	16,303.20	Capgemini April 16 Invoice charges for S05.320 Central Storage Service Wrapper	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	16,934.11	Core Business Platform - Pass thru charges 13AD EMC Captiva Licences	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	17,442.13	Core Business Platfor, - Captiva Licences	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	19,237.45	Capgemini April 16 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	20,648.88	Capgemini April 16 Invoice charges for S05.60 Blackberry Provisioning (includes UKBA)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	21,206.30	Capgemini April 16 Invoice charges for S05.57 FAP Tape Collection Service (CCN844)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	22,242.12	Core Business Platform - Pass thu Charges - Experian Licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	22,960.39	Capgemini April 16 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	23,113.46	Capgemini April 16 Invoice charges for S05.11 Confidential Workstation Uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	25,104.10	Core Business Platform - April 16 Charge for Application System Management	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	25,663.58	Core Business Platform - Pass thru charges - Experian Tillium Software	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	28,060.68	Core Business Platform - April 16 Charge for TCPP Disaster Recovery	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	29,985.76	Capgemini April 16 Invoice charges for S05.59 Enhanced Support of Government Banking Service - (ccn 821)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	34,480.42	Core Business Platform - Pass thru charges - Open Text	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Physical Data Transf	Information Management Services	CAPGEMINI	5100014464	42,043.13	S13 MDTS Stamps Consumption	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	43,090.80	Capgemini Mar-16 passthrough for S02 Data Engineering	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	43,289.21	Capgemini April 16 Invoice charges for S05.401 Input, Output, BC, ICLipse and NPS Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	44,109.76	Core Business Platform - Pass thru charges - ATOS licence	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	47,314.09	Core Business Platform - Pass thru charges - ATOS licence	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	48,672.73	Core Business Platform - April 16 Charge for S02.9 Other Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	50,226.00	Capgemini April 16 Invoice charges for S05.50 Whitemail SSI Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	50,758.66	Capgemini April 16 Invoice charges for S05.07 File and Print Servers and Application Servers in Offices	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	51,327.17	Core Business Platform - Pass thu Charges - Experian Licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	57,892.68	Capgemini April 16 Invoice charges for S05.68 15AN - UKBA Support Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	58,975.81	Capgemini April 16 Invoice charges for S05.80 Enhanced SRS - Ongoing run service charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	59,984.84	Core Business Platform - Greycourt (2nd Year)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	60,561.42	Capgemini April 16 Invoice charges for S06 Small Mac-Move, add and Change IT across estate	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	60,995.48	Core Business Platform - April 16 Charge for S02.5 COTAX	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	63,157.90	Core Business Platform - Pass thru charges - Pega licence	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	63,408.05	Core Business Platform - April 16 Charge for S02.49 Other Systems NSS	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	64,358.27	Capgemini April 16 Invoice charges for S05.321 WAN Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	68,421.06	Core Business Platform - Pass thru charges - Experian Trillium Software	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Cloud & Collab	Information Management Services	CAPGEMINI	5100014464	70,755.17	Capgemini April 16 Invoice charges for Cloud & Collaboration Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	71,936.84	Core Business Platform - Pass thru charges - SRT 00142 The Security Company	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	81,913.38	Capgemini April 16 Invoice charges for S05.54 DMB Remote & Mobile Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	95,643.66	Capgemini April 16 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Conference Calling	Information Management Services	CAPGEMINI	5100014464	109,954.34	Capgemini April 16 invoice charge to provide audio conferencing services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	111,931.78	DOM Application Maintenance	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	113,193.14	Core Business Platform - April 16 Charge for S02.6 NTC	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	123,890.52	Core Business Platform - April 16 Charge for S02.1 CESA	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	127,393.82	Capgemini April 16 Invoice charges for S05.106 P4015x - A4 mono (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	136,278.91	Capgemini April 16 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	136,285.90	Core Business Platform - Pass thru charges - SRT00125 McAfee via SCC	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	136,842.50	Core Business Platform - Pass thu Charges - Experian Licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Network Voice Serv	Information Management Services	CAPGEMINI	5100014464	137,048.46	Capgemini April 16 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	141,691.52	Capgemini April 16 Invoice charges for S05.27 Enhanced Support - CCN1060 (Buildings)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	169,000.96	Core Business Platform - April 16 Charge for S02.14 PPE Websol	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	EDI design	Information Management Services	CAPGEMINI	5100014464	175,751.47	Capgemini Apr-16 invoice charges for S10 EDI	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Management Agreement	Information Management Services	CAPGEMINI	5100014464	177,346.66	Capgemini April 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	191,232.62	Core Business Platform - April 16 Charge for S02 CB Base Charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	193,048.00	Capgemini April 16 Invoice charges for S05.61 Blackberry Support (includes UKBA)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	201,757.18	Core Business Platform - April 16 Charge for S02.77 National Systems Normal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	211,803.05	Capgemini April 16 Invoice charges for S05.200 MOIS Lifecycle Management, MOIS Software Asset	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	232,286.32	Capgemini Mar-16 invoice charges for S02 Data Engineering	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	236,414.80	Capgemini April 16 Invoice charges for S05.02 Mobile Workstation Seat Charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	269,505.23	Capgemini April 16 Invoice charges for S05.100 Managed Print Service - Ongoing Run Service Charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Management Agreement	Information Management Services	CAPGEMINI	5100014464	301,858.64	Capgemini April 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Management Agreement	Information Management Services	CAPGEMINI	5100014464	303,587.08	Capgemini April 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	314,616.38	Core Business Platform - April 16 Charge for S02.8 National Systems Simple	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Database analysis	Information Management Services	CAPGEMINI	5100014464	349,479.25	Capgemini Mar-16 invoice charges for S12 Data Engineering	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	374,580.64	Capgemini April 16 Invoice charges for S05.90 Sealed Units Service Model	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Elect Data Transf	Information Management Services	CAPGEMINI	5100014464	379,020.66	S13 MDTS Stamps Consumption	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Telephone Support	Information Management Services	CAPGEMINI	5100014464	430,100.77	Capgemini April 16 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	431,594.48	Capgemini April 16 Invoice charges for S05.70 Managed Desktop Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	466,573.51	Capgemini Apr-16 invoice charges for S02 Function Points	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	478,451.66	Capgemini April 16 Invoice charges for S05.999 Passthrough	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software licences	Information Management Services	CAPGEMINI	5100014464	534,085.34	Core Business Platform - Pass thru charges - SRT00146 - Corefiling	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	558,984.77	Capgemini April 16 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	635,525.98	Capgemini Mar-16 invoice charges for S02 Data Engineering	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	764,809.02	Core Business Platform - April 16 Charge for S02.7 National Systems Normal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Management Agreement	Information Management Services	CAPGEMINI	5100014464	765,787.06	Capgemini April 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	823,072.10	Core Business Platform - Pass thru charges -SRT00146 - Corefiling	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Sys Software Maint	Information Management Services	CAPGEMINI	5100014464	890,988.67	Capgemini Mar-16 invoice charges for S02 SAP	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Management Agreement	Information Management Services	CAPGEMINI	5100014464	1,087,384.42	Capgemini May 16 invoice charges for Shared Services Indirect Overheads	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	1,345,948.28	Capgemini April 16 Invoice charges for S05.202 MOIS Project Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Management Agreement	Information Management Services	CAPGEMINI	5100014464	1,354,900.94	Capgemini May 16 invoice charges for Shared Services Delivery Overheads	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software Licences	Information Management Services	CAPGEMINI	5100014464	1,381,756.85	Capgemini Mar-16 passthrough for S02 SAP	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	WAN maint or supp	Information Management Services	CAPGEMINI	5100014464	1,576,539.71	Capgemini April 16 invoice for WAN Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	1,694,446.70	Capgemini April 16 invoice charges for S05.OPS1 Service Operations	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Management Agreement	Information Management Services	CAPGEMINI	5100014464	1,871,949.64	Capgemini April 16 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100014464	2,111,052.26	Capgemini April 16 Invoice charges for S05.01 and MOA discount charges	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	IT consultancy	Information Management Services	EQUAL EXPERTS UK LTD	5100014503	80,475.00	Contractor costs for Customs Declaration Services programme (Data workstream - Feb/Mar Inv.)	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Software coding	Digital	EQUAL EXPERTS UK LTD	5100014531	30,219.40	March Equal Experts contractor expenses for various Digital Delivery Centre projects.	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Data output prod	Information Management Services	CAPGEMINI	5100014559	53,419,402.15	Cap Gemini April 2016 invoice charges for non P2P items, mainly project development	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	18/05/2016	Research (VAT rec)	Knowledge, Analysis & Intelligence	IPSOS MORI UK LTD	5100014561	52,071.60	Research on behaviours and experiences in relation to VAT registration	SE1 1PY	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100014566	56,016.00	CSR2 - Monthly E-Recruitment Service Charge.	SW19 8DR	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	IT consultancy	Information Management Services	EQUAL EXPERTS UK LTD	5100014572	31,320.00	Banking Migration - Equal Experts	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	OGD costs	Estates & Support Services	DWP	5100014583	150,673.02	Charges for occupation under MOTO arrangement.	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	OGD costs	Estates & Support Services	DWP	5100014583	279,821.31	Charges for occupation under MOTO arrangement.	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	OGD costs	Estates & Support Services	DWP	5100014584	35,545.86	Charges for occupation under MOTO arrangement.	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	OGD costs	Estates & Support Services	DWP	5100014584	66,013.73	Charges for occupation under MOTO arrangement.	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	OGD costs	Estates & Support Services	CAPITA SYMONDS LTD	5100014594	2,026.31	Monthly MOTO costs	EC2V 7NQ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	OGD costs	Estates & Support Services	CAPITA SYMONDS LTD	5100014594	99,289.15	Monthly MOTO costs	EC2V 7NQ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	STEPS VAT Indemnity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100014801	923,580.91	Mapeley VAT Indemnity	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2016	STEPS VAT Indemnity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100014801	1,962,609.42	Mapeley VAT Indemnity	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Ship builder's Relief Payments	BT Corporate Centre	BAE SYSTEMS SURFACE SHIPS LTD	1900074347	40,633.96	HMS Duncan (ET45 Destroyer) - Final Ship Builders Relief Claims from 2015/16. Costs accrued from December 2015.	G14 0XN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Ship builder's Relief Payments	BT Corporate Centre	BAE SYSTEMS SURFACE SHIPS LTD	1900074348	40,104.38	HMS Dauntless (ET45 Destroyer) - Final Ship Builders Relief Claims from 2015/16. Costs accrued from December 2015.	G14 0XN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Ship builder's Relief Payments	BT Corporate Centre	BAE SYSTEMS SURFACE SHIPS LTD	1900074349	36,079.99	HMS Defender (ET45 Destroyer) - Final Ship Builders Relief Claims from 2015/16. Costs accrued from December 2015.	G14 0XN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Ship builder's Relief Payments	BT Corporate Centre	BAE SYSTEMS SURFACE SHIPS LTD	1900074350	37,703.49	HMS Diamond (ET45 Destroyer) - Final Ship Builders Relief Claims from 2015/16. Costs accrued from December 2015.	G14 0XN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Ship builder's Relief Payments	BT Corporate Centre	BAE SYSTEMS SURFACE SHIPS LTD	1900074352	36,637.81	HMS Dragon (ET45 Destroyer) - Final Ship Builders Relief Claims from 2015/16. Costs accrued from December 2015.	G14 0XN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Ship builder's Relief Payments	BT Corporate Centre	BAE SYSTEMS SURFACE SHIPS LTD	1900074353	89,236.25	HMS Daring (ET45 Destroyer) - Final Ship Builders Relief Claims from 2015/16. Costs accrued from December 2015.	G14 0XN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100014872	288,264.61	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	OHS	HR	OH ASSIST LTD	5100014966	2,234.42	Occupational Health Charges	S9 1BY	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	OHS	HR	OH ASSIST LTD	5100014966	64,853.74	Occupational Health Charges	S9 1BY	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100015007	48,396.00	S0192 Custom House HUB 4544163	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100015011	1,903.44	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100015011	2,748.50	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100015011	3,599,324.39	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Mgmt consultancy	Information Management Services	KCOM GROUP PLC	5100015019	56,040.00	Charges for IT Specialists	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100015020	84,577.71	S0298 Princess House HUB 4530576	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100015021	60,522.68	S0262 Custom House HUB 4244708	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100015033	4,382,079.97	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100015033	9,311,919.93	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100015034	80,097.67	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake.	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Government Procurement Service (GPS) Fees	CTISA	CALDER CONFERENCES LTD	1900074455	1.2	HMRC were asked by the Global Forum for Transparency and Exchange of Information for Tax Purposes (which is part of the OECD) to host this regional training event in London. It was held externally from 9-13 May 2016. Hosting this event reflected the UK’s wholehearted commitment to devoting the necessary resources to ensure the success of the work of the Global Forum in driving up the global standards of tax transparency. The UK has a vested interest in this as it wishes to ensure that all countries are playing their part, and hence directly and indirectly assisting HMRC’s fight against tax evasion and avoidance. Providing training ensures that our own standards are known and promoted across the world. 50 people (including 4 people from HMRC) were trained during the event to be assessors to work in a part-time capacity to assess the capacity and capability of peer countries in the field of tax transparency and to recommend improvements. We went through the Calders as they are the official route for organising external events. We researched the option of holding the event outside of London in order to reduce costs but given the logistics of getting 50+ people from 27 different countries to a location outside London, we decided it would be best to host the event in central London. CR explained the unexpected expenditure this event would incur and that it had not been previously budgeted for so managed to negotiate a £9,000 contribution from the OECD towards the event. Therefore our outlay will be £17,514.00 for the event. We were billed for the whole amount £26k from Calders as the OECD contribution of £9k cannot be taken into account until they invoice them separately. This was send to OECD on 8 June and we have been told it will take approximately 45 days to process. So we should assume the net figure is £17k. CR gained approval from Corp Comms for an amount of £23,425 on 20 January 2016, so our total outlay is below the approved limit.	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Travel Service Booking Fees	CTISA	CALDER CONFERENCES LTD	1900074455	1.2	HMRC were asked by the Global Forum for Transparency and Exchange of Information for Tax Purposes (which is part of the OECD) to host this regional training event in London. It was held externally from 9-13 May 2016. Hosting this event reflected the UK’s wholehearted commitment to devoting the necessary resources to ensure the success of the work of the Global Forum in driving up the global standards of tax transparency. The UK has a vested interest in this as it wishes to ensure that all countries are playing their part, and hence directly and indirectly assisting HMRC’s fight against tax evasion and avoidance. Providing training ensures that our own standards are known and promoted across the world. 50 people (including 4 people from HMRC) were trained during the event to be assessors to work in a part-time capacity to assess the capacity and capability of peer countries in the field of tax transparency and to recommend improvements. We went through the Calders as they are the official route for organising external events. We researched the option of holding the event outside of London in order to reduce costs but given the logistics of getting 50+ people from 27 different countries to a location outside London, we decided it would be best to host the event in central London. CR explained the unexpected expenditure this event would incur and that it had not been previously budgeted for so managed to negotiate a £9,000 contribution from the OECD towards the event. Therefore our outlay will be £17,514.00 for the event. We were billed for the whole amount £26k from Calders as the OECD contribution of £9k cannot be taken into account until they invoice them separately. This was send to OECD on 8 June and we have been told it will take approximately 45 days to process. So we should assume the net figure is £17k. CR gained approval from Corp Comms for an amount of £23,425 on 20 January 2016, so our total outlay is below the approved limit.	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Conferences	CTISA	CALDER CONFERENCES LTD	1900074455	26,511.60	HMRC were asked by the Global Forum for Transparency and Exchange of Information for Tax Purposes (which is part of the OECD) to host this regional training event in London. It was held externally from 9-13 May 2016. Hosting this event reflected the UK’s wholehearted commitment to devoting the necessary resources to ensure the success of the work of the Global Forum in driving up the global standards of tax transparency. The UK has a vested interest in this as it wishes to ensure that all countries are playing their part, and hence directly and indirectly assisting HMRC’s fight against tax evasion and avoidance. Providing training ensures that our own standards are known and promoted across the world. 50 people (including 4 people from HMRC) were trained during the event to be assessors to work in a part-time capacity to assess the capacity and capability of peer countries in the field of tax transparency and to recommend improvements. We went through the Calders as they are the official route for organising external events. We researched the option of holding the event outside of London in order to reduce costs but given the logistics of getting 50+ people from 27 different countries to a location outside London, we decided it would be best to host the event in central London. CR explained the unexpected expenditure this event would incur and that it had not been previously budgeted for so managed to negotiate a £9,000 contribution from the OECD towards the event. Therefore our outlay will be £17,514.00 for the event. We were billed for the whole amount £26k from Calders as the OECD contribution of £9k cannot be taken into account until they invoice them separately. This was send to OECD on 8 June and we have been told it will take approximately 45 days to process. So we should assume the net figure is £17k. CR gained approval from Corp Comms for an amount of £23,425 on 20 January 2016, so our total outlay is below the approved limit.	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Min AW non-struc VAT	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100004975	28,784.38	Hub 4617892 - QUOTE REF - HMRC EGN 16	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100015043	76,060.02	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake.	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100015044	81,797.56	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake.	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Rent	Estates & Support Services	APV CO 21 LTD	5100015062	140,831.40	Quarterly rent paid to landlord	IM1 2PT	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100015066	76,125.60	S0264 Dorset House HUB 4265602	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Debt coll serv (DEL)	Debt Management	INTEGRATED DEBT SERVICES LTD	5100015197	519,674.12	Debt Collection Services	BD1 5LL	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Debt coll serv (DEL)	Debt Management	INTEGRATED DEBT SERVICES LTD	5100015199	30,388.75	Debt Collection Services	BD1 5LL	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Gov Bank Serv Charge	Corporate Finance	WORLDPAY (UK) LTD	5100015239	509,653.72	Monthly bank charges incurred by Debit Card transactions (through Worldpay) to HMRC.	EC4N 8AF	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2016	Credt Crd Comm Chrge	Corporate Finance	WORLDPAY (UK) LTD	5100015239	619,070.79	Monthly Commission Charges incurred by Credit Card transactions (through Worldpay) to HMRC	EC4N 8AF	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Training Costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900074466	176,484.22	Employee Training	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Court Fees	Debt Management	THE INSOLVENCY SERVICE	5100015871	159,075.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Govt dept services	Specialist PT	MINISTRY OF JUSTICE	5100015876	35,597.00	Qtr 3 invoice for E&W -official solicitor re Child Trust Fund	SW1E 6QW	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Proprietry sys maint	Information Management Services	DWP	5100015898	300,041.00	Government Gateway - Additonal ATP's 15/16	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Proprietry sys maint	Information Management Services	DWP	5100015899	49,039.20	Government Gateway - Additonal ATP's 15/16	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	11,454.96	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	11,454.96	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	11,454.96	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	11,454.96	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	11,454.96	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100015903	11,454.96	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100015950	25,833.60	S1177 Custom House HUB 4202122	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100016073	1,260,437.83	Monthly charge for fully serviced accommodation at 100 Parliament Street, London	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100016073	1,311,884.28	Monthly charge for fully serviced accommodation at 100 Parliament Street, London	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016091	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016091	27,228.58	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Gov Bank Serv Charge	Corporate Finance	POST OFFICE LTD	5100016096	670,065.86	Monthly bank charges for Tax Credits and Child Benefit payments made to Post Office card accounts (POca).	PE4 5PG	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016097	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	24/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016097	27,228.58	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Solicitors Fees	Solicitors Office	Law Firm Poul Schmith	1900085407	63,945.45	Costs incurred by Solicitors working on behalf of HMRC	.	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Chairs	Benefits & Credits Delivery	SENATOR INTERNATIONAL LTD	5100012313	587.52	Costs relating to the procurement of office furniture (chairs) to accommodate TFC Programme Staff relocating from 100 Parliament Street to Euston Tower in line with estates strategies in advance of BoF locational moves to regional centres	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Chairs	Benefits & Credits Delivery	SENATOR INTERNATIONAL LTD	5100012313	2,918.40	Costs relating to the procurement of office furniture (chairs) to accommodate TFC Programme Staff relocating from 100 Parliament Street to Euston Tower in line with estates strategies in advance of BoF locational moves to regional centres	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Chairs	Benefits & Credits Delivery	SENATOR INTERNATIONAL LTD	5100012313	6,013.44	Costs relating to the procurement of office furniture (chairs) to accommodate TFC Programme Staff relocating from 100 Parliament Street to Euston Tower in line with estates strategies in advance of BoF locational moves to regional centres	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Chairs	Benefits & Credits Delivery	SENATOR INTERNATIONAL LTD	5100012313	28,140.00	Costs relating to the procurement of office furniture (chairs) to accommodate TFC Programme Staff relocating from 100 Parliament Street to Euston Tower in line with estates strategies in advance of BoF locational moves to regional centres	BB5 5YE	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Gov Bank Serv Charge	Corporate Finance	RBS - NATWEST	5100015952	121,537.11	Monthly bank charges for Child Benefit payments made by BACS through RBSG.	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Business Consultancy	Benefits & Credits Delivery	SYNNEX-CONCENTRIX UK LTD	5100015990	264,729.96	Error & Fraud Adding Capacity Programme	EC2N 1HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Business Consultancy	Benefits & Credits Delivery	SYNNEX-CONCENTRIX UK LTD	5100015992	194,833.18	Error & Fraud Adding Capacity Programme	EC2N 1HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Business Consultancy	Benefits & Credits Delivery	SYNNEX-CONCENTRIX UK LTD	5100015993	186,402.01	Error & Fraud Adding Capacity Programme	EC2N 1HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Business Consultancy	Benefits & Credits Delivery	SYNNEX-CONCENTRIX UK LTD	5100015994	1,285,940.09	Error & Fraud Adding Capacity Programme	EC2N 1HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016107	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016107	25,989.30	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016109	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	License or Reg fee	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016109	55	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016109	21,539.29	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100016109	21,539.29	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Govt dept services	Change Portfolio	NATIONAL SAVINGS & INVESTMENTS	5100016184	1,392,756.00	These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos.	SW1V 2QX	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Debt coll serv (DEL)	Debt Management	TDX GROUP LTD	5100016201	612,071.88	Debt Collection Services	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Govt dept services	S&ID	Ministry of Defence	5100016235	35,327.36	Vetting Services for Mar 16	L2 3YL	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100016276	144,000.00	Disposal of Seized Goods	BT24 8LS	Not set	Not set	Not set	Not set
HMRC	HMRC	25/05/2016	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100016277	46,810.92	Disposal of Seized Goods	BT24 8LS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100016282	58,651.57	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Depart Booklet Stk	Information Management Services	WILLIAMS LEA LTD	5100016290	84,203.82	Generic Stock	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016553	528.56	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016553	56,031.09	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016600	4,239.96	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016600	449,458.34	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016614	932.3	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016614	98,823.86	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016615	330.36	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016615	35,017.92	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	IT consultancy	Digital	ORANGE BUS LTD	5100016622	600	April Orangebus contractor charges - Scrum 3 Employment Related Securities.	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016622	3,060.00	April Orangebus contractor charges - Scrum 1C Tax Credits Digital Service	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016622	9,180.00	April Orangebus contractor charges - Scrum 3 Employment Related Securities.	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016622	10,200.00	April Orangebus contractor charges - Scrum 3 Employment Related Securities.	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016622	10,200.00	April Orangebus contractor charges - Scrum 20 Child Benefit	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016622	10,200.00	April Orangebus contractor charges - Scrum 20 Child Benefit	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016622	12,000.00	April Orangebus contractor charges - Scrum 1A Tax Credits Digital Service Renewals '16	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016622	12,600.00	April Orangebus contractor charges - Scrum 3 Employment Related Securities.	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016624	7,650.00	April Orangebus contractor charges - Scrum 1C Tax Credits Digital Service	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016624	10,200.00	April Orangebus contractor charges - Scrum 20 Child Benefit	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016624	10,200.00	April Orangebus contractor charges - Scrum 20 Child Benefit	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016624	10,710.00	April Orangebus contractor charges - Scrum 3 Employment Related Securities.	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016624	10,710.00	April Orangebus contractor charges - Scrum 1A Tax Credits Digital Service Renewals '16	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016624	10,710.00	April Orangebus contractor charges - Scrum 20 Child Benefit	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016625	8,670.00	April Orangebus contractor charges - Scrum 11 Personal Tax Account	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016625	10,200.00	April Orangebus contractor charges - Scrum 3 Employment Related Securities.	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016625	10,200.00	April Orangebus contractor charges - Scrum 14 Transferrable Allowance for Married Couples	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016625	10,710.00	April Orangebus contractor charges - Scrum 3 Employment Related Securities.	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016626	8,670.00	April Orangebus contractor charges - Scrum 1C Tax Credits Digital Service	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016626	9,600.00	April Orangebus contractor charges - Scrum 20 Child Benefit	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016626	10,080.00	April Orangebus contractor charges - Scrum 11 Personal Tax Account	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016626	10,710.00	April Orangebus contractor charges - Live Support team	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/05/2016	Software coding	Digital	ORANGE BUS LTD	5100016626	10,710.00	April Orangebus contractor charges - Scrum 6 Alcohol Wholesale Registration Scheme	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Depart Booklet Stk	PT Operations	WILLIAMS LEA LTD	5100012048	29,887.75	Williams Lea is HMRC's Print Vendor Partner	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Network Voice Serv	Information Management Services	VODAFONE LTD	5100016675	2,052.29	Vodafone April 16 invoice charges for Communication Services (Blackberry)	RG14 5FF	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Network Voice Serv	Information Management Services	VODAFONE LTD	5100016675	36,092.74	Vodafone April 16 invoice charges for Communication Services (Blackberry)	RG14 5FF	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	IT consultancy	Information Management Services	EQUAL EXPERTS UK LTD	5100016684	126,150.00	Contractor costs for Customs Declaration Services programme (Data workstream - Feb/Mar Inv.)	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Gov Gateway RFC	Digital	DWP	5100016702	92,756.20	February and March DWP charges for Multi Digital Tax Platform.	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	OHS	HR	RIGHT CORECARE	5100016718	27,410.22	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	OHS	HR	RIGHT CORECARE	5100016719	30,289.36	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	OHS	HR	RIGHT CORECARE	5100016721	27,410.22	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016723	1,535.98	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016723	162,821.02	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016724	1,111.45	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016724	117,820.23	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	OHS	HR	RIGHT CORECARE	5100016725	30,289.36	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016729	5,105.35	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016729	541,193.69	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Maintenance fees	Information Management Services	Datacentred Ltd	5100016742	62,129.80	DataCentred April-16 invoice charges for server hosting	SK4 3GN	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Maintenance fees	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100016746	350,128.26	Skyscape April-16 invoice charges for server hosting	SN13 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016760	119,443.27	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100016800	351,780.00	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2016	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100016801	36,465.29	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Proprietry sys maint	Information Management Services	DWP	5100016838	76,640.23	Government Gateway - Variable charges for PIN (Mar 16)	FY5 3TA	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100016844	374,760.00	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Telephone Support	Information Management Services	KCOM GROUP PLC	5100016864	744,679.59	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Non-IMS IT for CSR	Civil Service Resourcing	VALTECH LIMITED	5100016912	191,445.00	Consultancy Services surrounding the functionality of recruitment processes - for Fast Track online testing & assessment features	EC1A 4JQ	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100016919	43,842.71	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake.	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Chairs	Estates & Support Services	GRESHAM OFFICE FURNITURE LTD	5100016934	35,760.00	Code PLH/3A13DY chairs in black	BL6 4SA	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Hardware maintenance	Information Management Services	FUJITSU SERVICES LTD	5100016939	597,003.94	Fujitsu Apr-16 Invoice charges for the Customs Handling Inward Export Freight systems	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Maj AW consultancy	Estates & Support Services	GENSLER AND ASSOCIATES	5100016947	44,811.00	Gensler HMRC Design Transformation.	EC3N 1AH	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Non PFI serv non-VAT	Estates & Support Services	TURNER & TOWNSEND PROJECT MANAGEMEN	5100016948	149,373.49	Non PFI Services HMRC Transformation	LS18 4GH	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Software coding	Information Management Services	BAIN & COMPANCY INC UNITED KINGDOM	5100016957	1,020,000.00	Charges for strategic delivery partner Specialists	WC2N 5RW	Not set	Not set	Not set	Not set
HMRC	HMRC	31/05/2016	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100016987	74,479.56	S0731 Comben Hse HUB 3378640	WD17 1HN	Not set	Not set	Not set	Not set

HMRC spending over £25,000: May 2016

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