Transparency data
HMRC spending over £25,000: August 2016
Updated 30 September 2016
Download CSV 95.4 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/08/2016 | Forensic Services | Fraud Investigation Service (FIS) | DELOITTE MCS LTD | 5100033488 | 32,584.38 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100033498 | 46,590.00 | Consultancy Services - June 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2016 | Legal Service Sol's | Solicitors Office | MOON BEEVER | 5100033516 | 35,665.37 | Costs incurred by Solicitors working on behalf of HMRC | WC1N 2BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2016 | Recruitment services | Civil Service Resourcing | MUMSNET | 5100033583 | 60,000.00 | Campaign: Civil Service Resourcing Recruitment Team - Mumsnet Jobs - Unlimited Jobs 01/07/16 - 30/06/17 | NW5 1LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100033593 | 56,016.00 | CSR 2 - Monthly E-Recruitment Service Charge Full Solution fee - £26880 - Advert Only Fee £19800 - July 2016 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100033601 | 45,159.53 | Charges for IT Specialists | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100033623 | 97,977.25 | Monthly bank charges for Child Benefit payments made by BACS through RBSG in June 2016. | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900180263 | 139,553.84 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100027457 | 597,003.94 | Fujitsu Jul-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100033655 | 1,331.82 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100033655 | 25,304.48 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100033656 | 595.56 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100033656 | 29,182.14 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100033657 | 3,160.68 | G4S TFM Services Contract Trinity Bridge | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100033657 | 75,856.42 | G4S TFM Services Contract Trinity Bridge | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Non PFI serv non-VAT | Estates & Support Services | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100033669 | 263,957.24 | Programme and Project Construction Management for HMRC's Estates Transformation | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100033697 | 152,650.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100034350 | 75,551.40 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100034376 | 99,987.38 | Annual charge for accommodation provided under a MOTO agreement | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100034376 | 122,206.80 | Annual charge for accommodation provided under a MOTO agreement | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 143.65 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 215.86 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 299.81 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 542.59 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 754.19 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 1,133.27 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 1,573.99 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 1,709.47 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 2,401.41 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 2,848.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 6,783.56 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 8,974.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 10,958.78 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 12,607.38 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 13,952.86 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 19,906.63 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 30,279.91 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 35,613.68 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 57,533.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 73,252.46 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 104,509.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 158,969.51 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 201,364.44 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034392 | 1,057,163.26 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2016 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100034396 | 28,438.62 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100034421 | 264,718.61 | Tax Credits Radio Media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Cross Government Ser | Information Management Services | CROWN COMMERCIAL SERVICES (CCS) | 5100034489 | 120,000.00 | Charges for Commercial IT Specialists | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100034502 | 124,380.00 | CSR - Fast Track (Online Testing & Assessment Features - Various | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Recruitment services | Civil Service Resourcing | VALTECH LIMITED | 5100034503 | 37,440.00 | Consultancy Services - Apr 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100034534 | 92,228.74 | Department for Work and Pensions : Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100034536 | 89,358.50 | Department for Work and Pensions : Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100034540 | 103,600.00 | Department for Work and Pensions : Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100034546 | 103,600.00 | Department for Work and Pensions : Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Recruitment services | Civil Service Resourcing | VALTECH LIMITED | 5100034566 | 73,035.00 | Consultancy Services - Apr 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Recruitment services | Civil Service Resourcing | VALTECH LIMITED | 5100034574 | 58,575.00 | Consultancy Services - June 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100034614 | 25,342.40 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100034614 | 28,577.61 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100034871 | 133,350.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2016 | Prof membership | PT Operations | CCA GLOBAL LIMITED | 5100034886 | 30,000.00 | Membership subscription | G3 7PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100035110 | 74,820.00 | Digital Delivery Centre March contractor charges for various projects. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | P01 Oth Govt Depts | Information Management Services | DWP | 5100035200 | 73,328.00 | Department for Work and Pensions : Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100035818 | 33,111.84 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100035820 | 274,650.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100035821 | 315,420.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100035822 | 347,550.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100035868 | 32,880.00 | Equal Experts contractors working in DEC (Data Engineering) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Software coding | Information Management Services | CLEARVISION | 5100035873 | 30,439.13 | JIRA Software and Confluence (Server) Licence | SO23 2AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100035900 | 120,502.50 | July contractor charges for the Secutring Our Services. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Software coding | Information Management Services | FINYX CONSULTING LTD | 5100035903 | 68,592.00 | Charges for IT Specialists | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100035904 | 126,656.20 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Software licences | Digital | BYTES SOFTWARE SERVICES LTD | 5100035905 | 192,920.45 | Renewal of GitHub software licence for the Digital Delivery Centre. | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100035923 | 642,873.22 | RCDTS June 2016 invoice charges (Revenue and Customs Digital Technology Service) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100035923 | 769,086.67 | RCDTS June 2016 invoice charges (Revenue and Customs Digital Technology Service) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100035923 | 1,847,608.50 | RCDTS June 2016 invoice charges (Revenue and Customs Digital Technology Service) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900189171 | 181,251.24 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2016 | License or Reg fee | PT Change | DEPARTMENT FOR WORK & PENSIONS | 5100036033 | 118,326.14 | IT Changes to DWP systems | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2016 | OHS | HR | RIGHT CORECARE | 5100036116 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2016 | OHS | HR | RIGHT CORECARE | 5100036123 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2016 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100036125 | 80,070.32 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100036126 | 59,595.00 | EQUAL EXPERTS INV-1541 Alexander Bankole GibbsMitchell Ayub | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100036128 | -58,725.00 | EQUAL EXPERTS CN-1569 Credit Note as INV-1541 (Data) incorrectly allocated to Risk. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100036178 | 51,565.72 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Non-IMS IT (VAT Rec) | Civil Service Resourcing | ENGINE PARTNERS UK LLP | 1900196907 | 38,767.20 | Fast stream contingent workers who worked on the Fast Stream recruitment process in January 2015. This is a 'dummy invoice' for credit note 335 which was duplicated. This transaction is to reimburse the vendor the sum of £38767.20 hence the dummy invoice. | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100036324 | 65.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100036324 | 163.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Government Banking Services | TNT UK LTD | 5100036324 | 195.9 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100036324 | 261.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100036324 | 359.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100036324 | 391.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100036324 | 620.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100036324 | 652.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100036324 | 750.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100036324 | 816.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100036324 | 1,110.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100036324 | 1,469.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100036324 | 1,763.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100036324 | 1,795.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100036324 | 1,795.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100036324 | 1,795.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100036324 | 2,187.50 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100036324 | 2,481.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100036324 | 3,036.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100036324 | 3,199.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100036324 | 4,342.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100036324 | 5,387.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100036324 | 5,452.43 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100036324 | 6,040.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100036324 | 6,105.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100036324 | 6,399.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100036324 | 6,431.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100036324 | 7,411.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100036324 | 12,080.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100036324 | 15,834.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Fraud Investigation Service (FIS) | TNT UK LTD | 5100036324 | 23,376.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100036324 | 28,502.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100036324 | 30,135.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100036324 | 66,506.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100036324 | 77,574.70 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100036338 | 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 | 10/08/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100036341 | 713.4 | 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 | 10/08/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100036341 | 2,138.67 | 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 | 10/08/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100036341 | 2,744,317.33 | 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 | 10/08/2016 | Nat Pst Del Ser(VAT) | PT Director | DEPARTMENT FOR WORK & PENSIONS | 5100036365 | 124,096.34 | 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 | 10/08/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100036368 | 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 | 10/08/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100036368 | 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 | 11/08/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100036471 | 36,061.86 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100036471 | 40,665.49 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100036472 | 39,666.78 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100036472 | 44,730.64 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100036721 | 144,000.00 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2016 | OGD costs | Estates & Support Services | DWP | 5100036779 | 186,784.36 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2016 | OGD costs | Estates & Support Services | DWP | 5100036779 | 346,885.24 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900197550 | 94,786.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100036831 | 92,413.11 | Monthly Bank Charges for Transcash payments made to HMRC via the Post Office and Santander in July 2016 | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100036840 | 39,886.75 | CSP Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100036842 | 28,137.12 | CSP Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100036851 | 1,800.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100036851 | 7,905.00 | Digital Delivery Centre July contractor charges for the Employment Related Securities project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100036851 | 8,517.00 | Digital Delivery Centre July contractor charges for the Child Benefit project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100036851 | 9,360.00 | Digital Delivery Centre July contractor charges for the Employment Related Securities project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100036851 | 10,608.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100036851 | 10,710.00 | Digital Delivery Centre July contractor charges for the Employment Related Securities project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100036851 | 10,710.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100036851 | 11,526.00 | Digital Delivery Centre July contractor charges for the Pay As You Earn e-mail preference service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2016 | Mgmt development | Tax Professionalism & Assurance | COMMONWEALTH ASSOCIATION OF TAX | 5100037621 | 105,000.00 | Specific training for foreign tax delegates of the Commonwealth Association of Tax Administrators | SW1Y 5HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100035964 | 520,666.30 | Core Business Platform Accenture Limit order - Jnl to 220626 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100036212 | 13.74 | 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 | 16/08/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100036212 | 553.12 | 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 | 16/08/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100036212 | 806.53 | 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 | 16/08/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100036212 | 3,555.11 | 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 | 16/08/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100036212 | 5,627.80 | 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 | 16/08/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 6,823.86 | Fujitsu Jul-16 invoice for FAST-GC hosting service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 13,419.28 | Fujitsu June 16 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 14,223.23 | Fujitsu Jul-16 invoice charges for S04.813VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 32,819.27 | Fujitsu July-16 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 51,242.44 | Fujitsu July-16 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 52,742.88 | Fujitsu July 16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 60,109.44 | Fujitsu Jul-16 invoice charges for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 73,268.11 | Fujitsu July-16 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100036212 | 75,921.22 | 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 | 16/08/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 87,676.33 | Fujitsu July-16 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 123,113.39 | Fujitsu July-16 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 150,834.49 | Fujitsu Jun-16 invoice charge for FAST-DB hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 152,295.00 | Fujitsu June 16 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 204,022.00 | Fujitsu Jul-16 invoice charges for S04.811VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 255,694.15 | Core Business Platform Fujitsu Limit order - Jnl to 220625 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 284,080.28 | Fujitsu June 16 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 317,765.96 | Fujitsu July-16 invoice for Oracle Alternative Products | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 318,852.20 | Fujitsu July-16 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 329,113.92 | Fujitsu July-16 invoice for Oracle Alternative Products | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 400,000.00 | Fujitsu Jul-16 invoice charges for S04.809MVS (Multiple Virtual Storage) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 555,716.52 | Fujitsu June 16 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 570,951.92 | Fujitsu July-16 invoice charges for FAST DA | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100036212 | 744,101.70 | 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 | 16/08/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 862,869.92 | Fujitsu July-16 invoice for FAST-P hosting services (moved from 512133000 GL code) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 914,609.48 | Fujitsu Jul-16 invoice charges for S04.812VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 1,189,778.64 | Fujitsu Jul-16 invoice charges for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100036212 | 1,397,935.87 | 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 | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 1,522,784.75 | Fujitsu Jul-16 invoice charges for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 1,556,312.93 | Fujitsu Jul-16 invoice charges for S04.810VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 1,621,075.54 | Fujitsu Jul-16 invoice charges for S04.807Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100036212 | 3,349,038.24 | Fujitsu Jul-16 invoice charges for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100036222 | 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 | 16/08/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100036824 | 0.59 | Capgemini July 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 5.03 | Capgemini July 16 Invoice charges for Work Place Services.S05.72 - Becrypt Disc Protect (Augmented) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100036824 | 16.36 | Capgemini July 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 51.96 | Core Business Platform June16 Charge for S02.45 COTAX Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 58.64 | Core Business Platform June16 Charge for S02.42 CESA Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100036824 | 106.61 | Capgemini July 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 196.6 | Core Business Platform June16 Charge for S02.46 NTC Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100036824 | 283.16 | Capgemini July 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 302.12 | Capgemini July 16 Invoice charges for Work Place Services.S05.888 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 404.77 | Capgemini July 16 Invoice charges for Work Place Services.S05.66 - HDE Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100036824 | 596.69 | Capgemini July 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 605.96 | Capgemini July 16 Invoice charges for Work Place Services.S05.104 - M3035xs - MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100036824 | 639.32 | Capgemini July 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100036824 | 665.47 | Capgemini July 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 742.25 | Core Business Platform June16 Charge for S02.48 National Systems Simple Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 744.62 | Core Business Platform June16 Charge for S02.43 COP/CODA Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100036824 | 826.08 | Capgemini July 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 853.74 | Core Business Platform June16 Charge for S02.29 Other Systems Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 1,061.82 | Core Business Platform June16 Charge for S02.28 National Systems Simple Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 1,093.66 | Capgemini July 16 Invoice charges for Work Place Services.S05.67 - Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 1,208.51 | Core Business Platform July 16 Charge for S02.41 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100036824 | 1,515.74 | Capgemini July 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100036824 | 1,705.22 | Capgemini July 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 1,965.22 | Core Business Platform June16 Charge for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 2,217.47 | Core Business Platform June16 Charge for S02.27 National Systems Normal Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 2,304.10 | Capgemini July 16 Invoice charges for Work Place Services.S05.64 - 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 2,862.40 | Core Business Platform June16 Charge for S02.49 Other Systems Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 2,951.70 | Capgemini July 16 Invoice charges for Work Place Services.S05.84 - Firewall Manager &Analyser Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 3,303.48 | Capgemini July 16 Invoice charges for Work Place Services.S05.26 - Basic Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 3,734.34 | Core Business Platform June16 Charge for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 3,810.40 | Capgemini July 16 Invoice charges for Work Place Services.S05.56 - Ex Customs and Excise Queens Warehouse Scanners | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 5,456.30 | Capgemini July 16 Invoice charges for Work Place Services.S05.89 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 6,080.08 | Capgemini July 16 Invoice charges for Work Place Services.S05.334 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 7,131.77 | Capgemini July 16 Invoice charges for SOP.S05.50 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 7,397.69 | Capgemini July 16 Invoice charges for Work Place Services.S05.83 - Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software licences | Information Management Services | CAPGEMINI | 5100036824 | 7,486.72 | Weblogic Suite & Service Bus Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 8,111.35 | Core Business Platform June16 Charge for S02.88 National Systems Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100036824 | 8,288.02 | Capgemini July 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 9,184.97 | Core Business Platform June16 Charge for S02.87 National Systems Normal Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 9,256.98 | Capgemini July 16 Invoice charges for Work Place Services.S05.Adj - Service Intro for NCP Expansion project - 150319 D RA CR101 (ongoing) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 9,757.22 | Core Business Platform June16 Charge for S02.47 National Systems Normal Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 9,940.13 | Capgemini July 16 Invoice charges for Work Place Services.S05.65 - 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 10,441.20 | Capgemini July-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 11,121.46 | Core Business Platform Passthrough charge for 45AE Experian Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 12,094.07 | Capgemini July 16 Invoice charges for Work Place Services.S05.103 - CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100036824 | 12,403.37 | Capgemini July 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 13,279.74 | Capgemini July 16 Invoice charges for Work Place Services.S05.322 - LIS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 16,645.42 | Capgemini July 16 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 17,215.97 | Capgemini July 16 Invoice charges for Work Place Services.S05.57 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 17,291.16 | Capgemini July 16 Invoice charges for Work Place Services.S05.11 - Confidential Workstation uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 19,364.03 | Capgemini July 16 Invoice charges for Work Place Services.S05.102 - CP2025dn - A4 colour (payslip) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 23,075.75 | Capgemini July 16 Invoice charges for Work Place Services.S05.107 - M4345x - A4 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 25,663.58 | Core Business Platform Passthrough charge for 45AE Experian Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 25,731.70 | Core Business Platform May 16 Charge for S02.15 TCPP Disaster Recovery Environment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 27,050.16 | Core Business Platform May 16 Charge for S02.190 Application System Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100036824 | 27,559.18 | Capgemini July 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 30,694.75 | Capgemini July 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 34,680.67 | Capgemini July 16 Invoice charges for Work Place Services.S05.Adj - KCom Service Management - 25DJ D RA (ongoing) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100036824 | 36,850.91 | Capgemini July 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 37,310.66 | eWork Force Management: Aspect Legacy service extension - Jul-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 37,310.66 | eWork Force Management: Aspect Legacy service extension - Aug-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 41,020.31 | Capgemini July 16 Invoice charges for Work Place Services.S05.60 - Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 43,090.80 | Capgemini July-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100036824 | 44,560.81 | MDTS (Managed Data Transfer Service) Cap Gemini Charge for July 16 Stamp Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 45,467.28 | Capgemini July 16 Invoice charges for Work Place Services.S05.401 - Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 47,521.49 | Core Business Platform Passthrough charge for Akamai Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 48,343.09 | Capgemini July 16 Invoice charges for Work Place Services.S05.07 - File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 50,154.00 | Core Business Platform June16 Charge for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 56,798.45 | Capgemini July-16 charges S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 59,340.00 | Capgemini July 16 Invoice charges for Work Place Services.S05.68 - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 60,450.22 | Capgemini July 16 Invoice charges for Work Place Services.S05.80 - Enhanced Service Request team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 61,616.36 | Core Business Platform June16 Charge for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 61,950.84 | Capgemini July 16 Invoice charges for Work Place Services.S05.82 - Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 63,887.53 | Core Business Platform June16 Charge for S02.89 National Systems Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 66,020.98 | Capgemini July 16 Invoice charges for Work Place Services.S05.321 - Wide Area Network (WAN) office device maintenance and networks | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 68,421.06 | Core Business Platform Passthrough charge for 45AE Experian Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 77,066.26 | Work Force Management (WFM) : ASPECT Hosted Service Licence Jun-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 83,149.46 | Capgemini July 16 Invoice charges for Work Place Services.S05.54 - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 91,395.55 | Capgemini July-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100036824 | 94,415.50 | Core Business Platform Passthrough charge for Weblogic Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 96,116.12 | Capgemini July 16 Invoice charges for Work Place Services.S05.105 - M5035xs - A3 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 104,553.98 | Core Business Platform June16 Charge for S02.46 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 125,800.85 | Core Business Platform June16 Charge for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 128,154.83 | Capgemini July 16 Invoice charges for Work Place Services.S05.106 - P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 136,762.42 | Capgemini July 16 Invoice charges for Work Place Services.S05.101 - CM6040f - A3 colour MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 144,635.00 | Capgemini July 16 Invoice charges for Work Place Services.S05.27 - Enhanced Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100036824 | 151,584.41 | Capgemini July 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 173,225.99 | Core Business Platform June16 Charge for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100036824 | 181,780.32 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 188,267.00 | Capgemini July 16 Invoice charges for Work Place Services.S05.02 - Mobile Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 194,545.26 | Capgemini May 16 Invoice charges for S05.999 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 195,345.44 | Core Business Platform July 16 Charge for S02 Base Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 205,576.92 | Core Business Platform June16 Charge for S02.77 National Systems Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 217,004.69 | Capgemini July 16 Invoice charges for Work Place Services.S05.61 - Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 217,098.13 | Capgemini July 16 Invoice charges for Work Place Services.S05.200 - MOIS Lifecycle Management (excluding MOIS Procurement and Supply Chain Management) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 247,020.10 | Capgemini July 16 Invoice charges for Work Place Services.S06 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 283,601.60 | Capgemini July 16 Invoice charges for Work Place Services.S05.100 - MPS Support Team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100036824 | 304,697.96 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100036824 | 309,405.11 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 336,094.56 | Core Business Platform June16 Charge for S02.8 National Systems Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100036824 | 347,298.74 | Capgemini July-16 invoice charges for S12 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 347,792.66 | Capgemini July 16 Invoice charges for Work Place Services. S05.700 - Disposal/Sale of HMRC IT Equipment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 414,260.69 | Capgemini July 16 Invoice charges for Work Place Services.S05.90 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100036824 | 432,759.52 | Capgemini July 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 434,041.33 | Capgemini July 16 Invoice charges for Work Place Services.S05.70 - Managed Desktop PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 476,072.83 | Capgemini July-16 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100036824 | 483,050.18 | MDTS (Managed Data Transfer Service) Cap Gemini Charge for July 16 Stamp Consumption | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 562,617.72 | Capgemini July 16 Invoice charges for Work Place Services.S05.301 - Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 590,816.45 | Capgemini July-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 695,069.75 | Core Business Platform (Core Business Platform) June16 Charge for S02.7 National Systems Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100036824 | 784,931.74 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100036824 | 912,272.94 | Capgemini July-16 invoice charges for S02 SAP | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100036824 | 1,114,569.02 | Capgemini July 16 invoice charges for Shared Services Delivery Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 1,379,596.99 | Capgemini June 16 invoice charges for Shared Services Delivery Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100036824 | 1,453,712.11 | Capgemini July 16 invoice charges for Shared Services Indirect Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100036824 | 1,597,060.85 | Capgemini July 16 invoice for Wide Area Network Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 1,719,329.82 | Capgemini July 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100036824 | 2,155,445.56 | Capgemini July 16 Invoice charges for Work Place Services.S05.01 - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100036824 | 2,784,126.38 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | EDI design | Information Management Services | CAPGEMINI | 5100036824 | 3,628,578.94 | Capgemini July-16 invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Research (VAT rec) | PT Customer Product & Process | MARKET & OPINION RESEARCH INT | 5100037648 | 47,250.00 | Social & Economic Research | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100037662 | 1,185.72 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100037662 | 24,959.69 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100037662 | 28,693.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software coding | Digital | TNS - BMRB | 5100037691 | 153,783.60 | User research carried out for various Digital Delivery Centre projects. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100037697 | 93,960.00 | July contractor charges for the Secutring Our Services. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100037709 | 90,076.87 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100037774 | 538,343.79 | Monthly Commission Charges incurred by Credit Card transactions (through Worldpay) to HMRC in July 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100037774 | 720,020.53 | Monthly bank charges incurred by Debit Card transactions (through Worldpay) to HMRC in July 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100037785 | 1,746,448.74 | Accenture July 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100037797 | 580,999.61 | Capgemini July 16 Invoice charges for Work Place Services.S05.63 - sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100037802 | 4,309.50 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100037802 | 6,783.00 | Digital Delivery Centre July contractor charges for the Employment Related Securities project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100037802 | 11,220.00 | Digital Delivery Centre July contractor charges for the Child Benefit project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100037802 | 11,628.00 | Digital Delivery Centre July contractor charges for the Live Support team. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100037802 | 11,679.00 | Digital Delivery Centre July contractor charges for the Pay As You Earn e-mail preference service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100037803 | 1,227,830.09 | Fujitsu July 2016 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100037819 | 16,830,359.67 | Cap Gemini July 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900205348 | 389,127.28 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100036710 | 467,408.27 | Fujitsu June 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | IT consultancy | Change Portfolio | OPEN CREDO LTD | 5100037873 | 309,431.82 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100037926 | 2,505.91 | Vodafone July 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100037926 | 41,968.58 | Vodafone July 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | License or Reg fee | Corporate Communications | HOOTSUITE ENTERPRISE | 5100038101 | 36,288.00 | Hootsuite licence to access certain items on social media | V5T 1R6 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100038115 | 2,630.86 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100038115 | 108,087.94 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100038115 | 317,698.91 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100038116 | 2,500.80 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100038116 | 96,527.90 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100038116 | 340,382.25 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2016 | Prof bodies subs | Customs Directorate | WORLD CUSTOMS ORGANIZATION | 1900205813 | 514,019.40 | Annual Subscrpition to the World Customs Organisation | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100038272 | 465,448.62 | Fujitsu July 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Mapeley Steps | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700011701 | -587,163.86 | Credit received as a result of commercial discusion with supplier | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Mapeley Steps | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700011701 | -10,823.56 | Credit received as a result of commercial discusion with supplier | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Mapeley Steps | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015841 | -55,504.18 | Credits received as part of the normal monthly charging process for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Mapeley Steps | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015841 | -6,605.17 | Credits received as part of the normal monthly charging process for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Mapeley Steps | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015841 | -890.48 | Credits received as part of the normal monthly charging process for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Mapeley Steps | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015841 | -428.71 | Credits received as part of the normal monthly charging process for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033182 | 76,320.00 | Essential Works Kings House Luton | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033665 | 52,958.88 | Essential Works Ty Glas Cardiff | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100035997 | 67,993.66 | Essential Works Alexander House Southend | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036000 | 38,306.52 | Essential Works Ty Glas Cardiff | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036268 | 70,079.51 | Essential Works Castle Meadow Campus Nottingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100038291 | 33,503.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100038294 | 37,725.60 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Software coding | Digital | REDROCK CONSULTING LTD | 5100038309 | 51,978.00 | Digital Delivery Centre July contractor charges for various projects. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100038341 | 321,388.50 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038454 | 887,149.27 | Mapeley VAT Indemnity | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2016 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038454 | 1,885,192.21 | Mapeley VAT Indemnity | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900206044 | 71,204.44 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100039029 | 225,000.00 | Office for National Statistics led survey of household assets and wealth. | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100039160 | 64,850.40 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039176 | 6,120.00 | Digital Delivery Centre July contractor charges for the My Tax Account project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039176 | 8,670.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039176 | 9,690.00 | Digital Delivery Centre July contractor charges for the Married Couples Allowance project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039176 | 10,710.00 | Digital Delivery Centre July contractor charges for the Employment Related Securities project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039177 | 10,200.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039177 | 10,200.00 | Digital Delivery Centre July contractor charges for the Live Support team. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039177 | 10,200.00 | Digital Delivery Centre July contractor charges for the Child Benefit project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039177 | 10,710.00 | Digital Delivery Centre July contractor charges for the Pay As You Earn e-mail preference service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039177 | 10,710.00 | Digital Delivery Centre July contractor charges for the Employment Related Securities project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Depart Booklet Stk | PT Director | WILLIAMS LEA LTD | 5100039194 | 70,098.49 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100039214 | 6,765.63 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100039214 | 12,074.89 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100039214 | 27,766.35 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100039214 | 66,788.80 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100039214 | 112,836.82 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Prof bodies subs | Information Management Services | THE CORPORATE IT FORUM LTD | 5100039230 | 40,800.00 | This is the yearly corporate membership for the Corporate IT Forum | HP4 1AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100039285 | 44,634.65 | Provide Support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100039291 | 3,160.68 | G4S TFM Services Contract Trinity Bridge | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100039291 | 75,856.42 | G4S TFM Services Contract Trinity Bridge | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100039292 | 1,331.82 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100039292 | 25,304.48 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100039293 | 595.56 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100039293 | 29,182.14 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Rent | Estates & Support Services | APV CO 21 LTD | 5100039300 | 140,831.40 | Quarterly rent paid to landlord | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100039302 | 4,892.97 | Business rates paid to council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100039302 | 84,070.03 | Business rates paid to council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100039307 | 225,420.00 | July contractor charges for the Secutring Our Services. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | IT consultancy | Information Management Services | ADVANCED 365 LTD | 5100039319 | 48,607.39 | Specialist Support to remediate and migrate HMRCs Virtual Machine Environment (VME) IT platform to Cloud IT platform | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | IT consultancy | Information Management Services | ADVANCED 365 LTD | 5100039319 | 56,037.63 | Specialist Support to remediate and migrate HMRCs Virtual Machine Environment (VME) IT plaform to Cloud IT platform | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Desks | Estates & Support Services | SHAYLOR GROUP PLC | 5100039361 | 278,727.12 | Office Fit Outs as part of Estates Transformation Programme | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Business Consultancy | Estates & Support Services | JONES LANG LA SALLE LTD | 5100039372 | 180,000.00 | Property Agents Services for the Estates Transformation Programme | W1B 5NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Change Portfolio | CALL CREDIT | 5100039396 | 960,000.00 | Telephony Credit Checks for Securing Our Services | LS3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100039420 | 24,303.78 | Digital Delivery Centre July contractor charges for various projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100039420 | 48,867.60 | Digital Delivery Centre July contractor charges for various projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100039420 | 109,425.12 | Digital Delivery Centre July contractor charges for various projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100039420 | 127,776.00 | Digital Delivery Centre July contractor charges for various projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100039460 | 171,720.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of July 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100039466 | 40,800.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of July 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039501 | 5,610.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039501 | 9,945.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039501 | 10,200.00 | Digital Delivery Centre July contractor charges for the Child Benefit project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039501 | 10,200.00 | Digital Delivery Centre July contractor charges for the Employment Related Securities project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039501 | 10,710.00 | Digital Delivery Centre July contractor charges for the Employment Related Securities project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039501 | 10,710.00 | Digital Delivery Centre July contractor charges for the Pay As You Earn e-mail preference service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039506 | 4,356,417.67 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039506 | 9,257,387.56 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Department Frms NStk | PT Director | WILLIAMS LEA LTD | 5100039511 | 42,405.76 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100039529 | 17,340.81 | Vodafone July 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100039529 | 68,094.09 | Vodafone July 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039390 | 9,180.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039390 | 9,741.00 | Digital Delivery Centre July contractor charges for the Alcohol Wholesale Registration Scheme project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039390 | 10,080.00 | Digital Delivery Centre July contractor charges for the Child Benefit project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039390 | 10,560.00 | Digital Delivery Centre July contractor charges for the My Tax Account project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100039390 | 11,271.00 | Digital Delivery Centre July contractor charges for the Live Support team. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100039531 | 4,731.84 | Digital Delivery Centre July contractor charges for various projects. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100039531 | 127,553.16 | Digital Delivery Centre July contractor charges for various projects. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software licences | Information Management Services | VODAFONE LTD | 5100039534 | 1,401.60 | Vodafone July 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Maintenance fees | Information Management Services | VODAFONE LTD | 5100039534 | 17,580.00 | Vodafone July 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software licences | Information Management Services | VODAFONE LTD | 5100039534 | 66,000.00 | Vodafone July 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100039537 | 748,024.67 | Monthly bank charges for Tax Credits and Child Benefit payments via Post Office card accounts (Poca) in July 2016. | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | OHS | HR | OH ASSIST LTD | 5100039560 | 5,318.67 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | OHS | HR | OH ASSIST LTD | 5100039560 | 72,560.13 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Govt dept services | S&ID | Ministry of Defence | 5100039561 | 51,103.31 | Consultation - Vetting services for June 16 | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Nat Pst Del Ser(VAT) | PT Director | DEPARTMENT FOR WORK & PENSIONS | 5100039563 | 115,304.68 | 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 | 25/08/2016 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100039565 | 61,631.32 | 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 | 25/08/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100039583 | 119,741.76 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake - July 2016 FS Reimbursables - Expenses | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100039584 | 72,298.80 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake - Monthly Support/Maintenance | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100039586 | 72,298.80 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake - Monthly Support/Maintenance | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Department Frms NStk | PT Director | WILLIAMS LEA LTD | 5100039602 | 37,869.05 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Desks | Benefits & Credits Delivery | SENATOR INTERNATIONAL LTD | 5100039623 | 1,176.48 | Costs relating to the procurement of office furniture (desks) 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 | 25/08/2016 | Chairs | Benefits & Credits Delivery | SENATOR INTERNATIONAL LTD | 5100039623 | 1,912.32 | 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 | 25/08/2016 | Chairs | Benefits & Credits Delivery | SENATOR INTERNATIONAL LTD | 5100039623 | 2,183.04 | 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 | 25/08/2016 | Desks | Benefits & Credits Delivery | SENATOR INTERNATIONAL LTD | 5100039623 | 3,369.60 | Costs relating to the procurement of office furniture (desks) 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 | 25/08/2016 | Chairs | Benefits & Credits Delivery | SENATOR INTERNATIONAL LTD | 5100039623 | 11,484.00 | 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 | 25/08/2016 | Chairs | Benefits & Credits Delivery | SENATOR INTERNATIONAL LTD | 5100039623 | 19,447.20 | 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 | 25/08/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039635 | 85,557.70 | Essential Works Castle Meadow Campus Nottingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039636 | 80,242.45 | Essential Works Castle Meadow Campus Nottingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039637 | 150,714.65 | Essential Works Castle Meadow Campus Nottingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100039643 | 234.84 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100039643 | 39,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100039644 | 294,330.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100039645 | 294,060.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100039647 | 63,600.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Mapeley Steps | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700017574 | -331,068.37 | Credits received as part of the normal monthly charging process 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 | 26/08/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100039735 | 78,626.05 | July 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | IT consultancy | Change Portfolio | OPEN CREDO LTD | 5100039737 | 29,278.06 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | IT consultancy | Change Portfolio | OPEN CREDO LTD | 5100039737 | 299,722.50 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Business Consultancy | Change Assurance and Investment | UNIPART LOGISTICS LTD | 5100039754 | 56,132.17 | Non IT consultancy costs associated with providing an informed independent view of the progress HMRC has made embedding PaceSetter to achieve continuous improvement and to provide recommendations to address inconsistencies. | OX4 2PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100039797 | 182,400.00 | July contractor charges for the Secutring Our Services. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100039798 | 109,335.00 | July contractor charges for the Secutring Our Services. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100039800 | 151,230.00 | July contractor charges for the Secutring Our Services. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Depart Booklet Stk | PT Director | WILLIAMS LEA LTD | 5100039803 | 47,104.02 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100039809 | 91,065.60 | Invoice relates to the Fast Track Induction Event - Training day bookings | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100039810 | 136,598.40 | Invoice relates to the Fast Track Induction Event - Training day bookings | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100039813 | 301,470.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100039847 | 137,872.50 | July contractor charges for the Multi Digital Tax Platform project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100039858 | 38,340.00 | July contractor charges for the Multi Digital Tax Platform project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100039860 | 106,440.00 | July contractor charges for the Multi Digital Tax Platform project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100039862 | 228,322.50 | July contractor charges for the Multi Digital Tax Platform project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039876 | 70,912.80 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039876 | 89,100.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039877 | 65,030.26 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Landlord Charges | Estates & Support Services | MUNROE K | 5100039879 | 3,314.09 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Rent | Estates & Support Services | MUNROE K | 5100039879 | 16,020.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Landlord Charges | Estates & Support Services | MUNROE K | 5100039879 | 24,303.31 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Rent | Estates & Support Services | MUNROE K | 5100039879 | 117,480.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039880 | 72,793.20 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039881 | 60,342.46 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100039882 | 155,157.41 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100039886 | 2,364.82 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100039886 | 234,117.08 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100039887 | 1,089.60 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100039887 | 1,469.60 | Quarterly landlord service charge | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100039887 | 107,870.40 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100039887 | 145,491.10 | Quarterly landlord service charge | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100039892 | 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 | 26/08/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100039892 | 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 | 30/08/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900214949 | 55,080.63 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Gov Gateway RFC | Change Portfolio | NEXMO INC | 1900214989 | 41,836.27 | July SMS Service charges for Securing Our Services | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100040720 | 93,960.00 | July contractor charges for the Secutring Our Services. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100040721 | 67,198.60 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100040724 | 43,842.71 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake - March week 5 FS Reimbursables | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100040741 | 23,669.59 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100040741 | 52,814.11 | 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 | 30/08/2016 | Gov Gateway RFC | Change Portfolio | MMGRP LTD | 5100040776 | 45,158.30 | July SMS Service charges for Securing Our Services | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100040786 | 42,198.97 | CSP Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040814 | 8,976.00 | Digital Delivery Centre July contractor charges for the Employment Related Securities project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040814 | 11,118.00 | Digital Delivery Centre July contractor charges for the Married Couples Allowance project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040814 | 11,322.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040814 | 11,832.00 | Digital Delivery Centre July contractor charges for the My Tax Account project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040820 | 5,100.00 | Digital Delivery Centre July contractor charges for the Live Support team. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040820 | 5,100.00 | Digital Delivery Centre July contractor charges for the Alcohol Wholesale Registration Scheme project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040820 | 6,720.00 | Digital Delivery Centre July contractor charges for the My Tax Account project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040820 | 7,200.00 | Digital Delivery Centre July contractor charges for the Child Benefit project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040820 | 9,180.00 | Digital Delivery Centre July contractor charges for the Tax Credits Digital Service project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | Digital | ORANGE BUS LTD | 5100040820 | 9,180.00 | Digital Delivery Centre July contractor charges for the Alcohol Wholesale Registration Scheme project. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Software coding | PT Change | Worldline IT Services UK Ltd | 5100040883 | 65,358.95 | PT Change IT Software development | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100040926 | 55,331.77 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100040953 | 58,855.58 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100040953 | 393,879.68 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Recruitment services | Civil Service Resourcing | VALTECH LIMITED | 5100041155 | 52,890.00 | Consultancy Services - July 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Department Frms NStk | PT Director | WILLIAMS LEA LTD | 5100041179 | 45,241.81 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Department Frms NStk | PT Director | WILLIAMS LEA LTD | 5100041180 | 43,352.71 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100041213 | 5,518.25 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100041213 | 11,999.21 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100041213 | 23,440.66 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100041213 | 32,636.32 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100041213 | 104,716.86 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100041214 | 51,265.14 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100041281 | 34,624.94 | EDM July-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100041326 | 1,481,940.00 | Digital Delivery Centre July contractor charges for various projects. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100041339 | 71,871.60 | Payment of Wiser Invoices £59300.00 & 1% Handling Fee £593.00 | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100041349 | 597,003.94 | Fujitsu Aug-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |