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 |