Transparency data
HMRC spending over £25,000: December 2016
Updated 31 January 2017
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/12/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900378032 | 32,355.58 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068052 | 2,342.40 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068052 | 3,270.00 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068052 | 3,840.00 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068052 | 134,847.60 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Nat Pst Del Ser(VAT) | CS Director | DEPARTMENT FOR WORK & PENSIONS | 5100068106 | 39,087.48 | 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 | 01/12/2016 | Research conslt serv | Change Portfolio | BINARY VISION | 5100068107 | 37,735.20 | These costs relate to the design creation and delivery of Campaign Website and includes user research expenses | WC1X 0DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Govt auditing serv | Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100068111 | 29,931.60 | Audit Services - As part of project Columbus a rationalisation exercise elements of the Global Networks Division who provide the NOC function will transition to HMRC control. | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100068114 | 29,216.12 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100068116 | 210,547.50 | October invoice for contractors working on the Auth team of the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100068118 | 531,810.00 | Equal Experts charge for software development to support portal rehoming project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100068200 | 72,298.80 | Monthly Support/Miantenance. Parity Monthly IT Charge. Invoice number: PPI-100062. Fast Stream monthly charge for October 2016 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Business Consultancy | Estates & Support Services | PRICEWATERHOUSECOOPERS LLP | 5100068293 | 39,223.20 | Transformation Costs | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100068296 | 1,219,778.54 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100068296 | 1,269,565.43 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100068300 | 291,066.96 | Security for Accounts Office Shipley | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2016 | Landlord Charges | Estates & Support Services | COOKE AND ARKWRIGHT | 5100068313 | 136,608.13 | Quarterly Landlord charges Brunel House Cardiff | CF10 3SX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100068317 | 46,146.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100068320 | 42,251.40 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100068347 | 41,674.80 | Research into the characteristics experiences and needs of Child Benefit customers in order to develop future service improvements | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Software licences | Change Portfolio | ANCORIS LTD | 5100068376 | 72,258.00 | Software licence for use in the Digital Delivery Centres. | RG12 2SJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 10,440.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 13,920.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 30,450.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 34,530.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 37,740.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 43,935.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 48,067.50 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 53,287.50 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 56,302.50 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 79,605.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 92,325.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 105,705.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 121,582.50 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 130,500.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 132,240.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 132,960.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 153,555.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 163,477.50 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 165,862.50 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 224,025.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100068392 | 268,890.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100068397 | 2,364.82 | Monthly rent payment payable to the Landlord for Sidlaw House Dundee | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100068397 | 234,117.08 | Monthly rent payment payable to the Landlord for Sidlaw House Dundee | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Recruitment services | Civil Service Resourcing | GATENBY SANDERSON LTD | 5100068605 | 32,086.56 | Executive search Home Office - Deputy IT Director x 4 roles (Ref T256) First Stage fee: £23738.80 Microsite: £3000.00 | LS1 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068610 | 170,344.00 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068610 | 480,299.00 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068612 | 4,960.00 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068612 | 6,540.00 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068612 | 42,245.16 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068612 | 651,666.85 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100068612 | 1,246,516.99 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100068619 | 243,990.00 | Fast Stream & Early Talent (application & online testing features). September 2016 Consultancy Services for 13. | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Govt dept services | Fraud Investigation Service (FIS) | CROWN PROSECUTION SERVICE | 5100068685 | 43,691.40 | Govt Dept Services | YO1 9PQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | Recruitment services | Civil Service Resourcing | CUBIKS LTD | 5100068688 | 208,860.00 | Civil Service Fast Stream Recruitment Sift Test Competency Questionnaire Development: £12000.00 Situational Judgement Questionnaire Development: £14000.00 Etray Content Development : £50000.00 Integration: £2000.00 Etray Platform Development - Timed SJQ Format: £80000.00 50% of licence costs: £16050.00 VAT @ 20%: £34810.00 | GU1 4US | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2016 | P01 Asset Creation | Change Portfolio | MONGODB LTD | 5100069451 | 25,800.00 | Software licence for Securing Our Services | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Conferences | CS Director | CALDER CONFERENCES LTD | 1900378890 | 27,924.72 | Ruth Owen Leadership Event. | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900379059 | 44,046.49 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100069418 | 45,000.00 | Monthly rent payment payable to the Landlord for Graeme House Liverpool | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100069418 | 105,000.00 | Monthly rent payment payable to the Landlord for Graeme House Liverpool | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100069420 | 34.9 | Standard Landlord Service Charges for Comben House Netherton | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100069420 | 837.51 | Standard Landlord Service Charges for Comben House Netherton | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100069420 | 4,800.00 | Monthly rent payment for Comben House Netherton | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100069420 | 115,200.00 | Monthly rent payment for Comben House Netherton | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100069421 | 16,459.62 | Standard Landlord Service Charges for Graeme House Liverpool | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100069421 | 38,405.78 | Standard Landlord Service Charges for Graeme House Liverpool | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Employee education | Change Portfolio | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100069422 | 25,000.00 | Cost of Major Projects Leadership Academy (MPLA) for 1 delegate | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Employee education | Change Portfolio | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100069425 | 25,000.00 | Cost of Major Projects Leadership Academy (MPLA) for 1 delegate | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100069431 | 264,589.00 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) by EfE through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100069455 | 133,219.80 | Refurbishment works at Accounts Office Shipley | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100069462 | 25,537.27 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2016 | Contingnt Labr IT | Information Management Services | ACTICA CONSULTING LTD | 5100069578 | 26,400.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Govrnmnt Gateway RFC | Change Portfolio | NEXMO INC | 1900378839 | 49,740.58 | SMS Texts - SOS | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100065701 | 196.8 | Furniture Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100065701 | 207.24 | Furniture Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100065701 | 254.88 | Furniture Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100065701 | 259.2 | Furniture Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100065701 | 672 | Furniture Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100065701 | 991.2 | Furniture Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100065701 | 1,352.28 | Furniture Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100065701 | 10,178.21 | Furniture Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100065701 | 16,785.36 | Furniture Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | MARKET & OPINION RESEARCH INT | 5100069714 | 44,448.00 | This research will provide insight into both the proportion of business to consumer sales and the level of import and export trade among unregistered businesses. Research findings will form part of regular reporting to the European Commission | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Legal Expert Witness | Solicitors Office | FIELD FISHER WATERHOUSE LLP | 5100069761 | 38,835.62 | Provision of expert witness reports for HMRC litigation | EC3N 2AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Contingnt Labr IT | Digital | AMBERLIGHT PARTNERS LTD | 5100069887 | 32,296.44 | User research carried out for various projects in the Digital Delivery Centres. | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100069889 | 100,485.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100069897 | 430,321.04 | Support day to day costs from Telephony for HMRC business | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100069908 | 109,292.40 | Sampling & Analytical Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | MARKET & OPINION RESEARCH INT | 5100069950 | 86,176.80 | This research will provide insight into both the proportion of business to consumer sales and the level of import and export trade among unregistered businesses. Research findings will form part of regular reporting to the European Commission | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Marketing Promotion | Corporate Communications | HAVAS PEOPLE LIMITED | 5100070082 | 30,135.90 | Graduate Media Spend | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100070116 | 1,696.06 | Monthly Landlord Service Charges for Bathgate Contact Centre | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100070116 | 83,106.50 | Monthly Landlord Service Charges for Bathgate Contact Centre | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Employee education | Tax Professionalism & Assurance | PREMIER PEOPLE SOLUTIONS LTD | 5100070126 | 54,000.00 | This is a pilot for external training of HMRC Tax Professionals. A group of new recruits are followimg this intensive training programme alongside other new recruits trained by internal HMRC trainers using HMRC training material. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Employee education | Tax Professionalism & Assurance | PREMIER PEOPLE SOLUTIONS LTD | 5100070129 | 66,600.00 | This is a pilot for external training of HMRC Tax Professionals. A group of new recruits are followimg this intensive training programme alongside other new recruits trained by internal HMRC trainers using HMRC training material. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Mgmt development | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100070164 | 25,939.51 | Booking ID: 509257. Event Ref: GWLOSWG/85174. Closed Event Leading our Service with Gravita. 28 Nov 2016 - I day training. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100070171 | 29,737.15 | External Consultant training costs for October | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Marketing Promotion | PT Customer Product & Process | CARAT | 5100070243 | 42.94 | Research on behalf of customer for On-line Inheritence Tax (IHT) service. | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Marketing Promotion | PT Customer Product & Process | CARAT | 5100070243 | 53,932.54 | Research on behalf of customer for On-line Inheritence Tax (IHT) service. | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2016 | Other Passthrough | Change Portfolio | HIGHSPEED OFFICE LTD | 5100070244 | 58,865.33 | Other Passthrough | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100070276 | 144,000.00 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Mail and Fulfilment | CS Director | WILLIAMS LEA LTD | 5100070277 | 137,244.07 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100070280 | 39,450.73 | Booking ID: 511020. Event Ref: GWITAPMAT/85333. Introduction To Agile Principles Methods And Tools - Materials for Cohorts 12 and 3 26 Sep 2016 - 27 Sep 2016 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Data Purchases | Benefits & Credits Delivery | GB GROUP PLC | 5100070286 | 49,464.00 | Consultancy analysis for Tax credit undeclared partners project | CH4 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Research conslt serv | Change Portfolio | IPSOS MORI UK LTD | 5100070299 | 27,165.00 | This Ipsos Mori UK invoice is proper to the Tax Free Childcare Programme. The invoice relates to end to end Customer Journey Research. This research will support HMRC in successfully implementing two high profile government initiatives by contributing to HMRC objectives. The Finance Team are in the process of liaising with payments team and are awaiting a response to establish why costs have been attached to an Estates Cost Centre as the limit order was set up using the Project Systems WBS code for the TFC Programme. | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070310 | 2,221.20 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100070310 | 100,398.35 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100070326 | 15,298.22 | Vodafone November 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100070326 | 31,895.83 | Vodafone November 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100070344 | 62,352.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100070345 | 39,846.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100070346 | 62,352.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100070347 | 62,352.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100070348 | 62,352.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100070349 | 62,352.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100070350 | 62,352.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Recruitment services | HR | MANPOWER UK LTD | 5100070362 | 68,175.84 | Outsourced recruitment charges | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2016 | Recruitment services | HR | MANPOWER UK LTD | 5100070363 | 236,342.04 | Outsources recruitment charges | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2016 | Employee education | Tax Professionalism & Assurance | RELX (UK) LTD T/A LEXISNEXIS | 5100070596 | 26,617.28 | This is for the provision of on-line taxation manuals and publications. These manuals are used by Tax professionals on both courses outlined above i.e. External and Internal delivery. | SM2 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2016 | Software suites | Change Portfolio | PERISCOPIX LTD | 5100070614 | 160,680.00 | Software licence for use in the Digital Delivery Centres. | SE1 3GP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2016 | Grant in Aid Funding | PT Customer Product & Process | TINDER FOUNDATION | 5100070703 | 84,389.00 | Grant in aid - funding for customer advice service. | S1 2BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100070754 | 40,783.66 | Digitisation of White Mail SA Forms Nov 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100070823 | 30,240.00 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100070832 | 171,720.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of November 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100070833 | 31,590.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of November 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Contingnt Labr IT | Information Management Services | ASE CONSULTING LTD | 5100070870 | 25,080.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100071612 | 72,771.60 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100071634 | 192,890.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Telecomms plan serv | Digital | HOME OFFICE | 5100071636 | 479,618.12 | Passport checks carried out by the Home Office for the Multi Digital Tax Platform. | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100071640 | 44,822.65 | Monthly Bank Charges for Transcash payments made to HMRC via the Post Office and Santander in November 2016 | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Marketing Promotion | PT Customer Product & Process | CARAT | 5100071655 | 160,351.11 | Research on behalf of customer for On-line Inheritence Tax (IHT) service. | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100071693 | 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 | 12/12/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100071702 | 61,168.33 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Chief Executive Office | TNT UK LTD | 5100071742 | 66.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100071742 | 165.1 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Government Banking Services | TNT UK LTD | 5100071742 | 198.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100071742 | 264.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100071742 | 363.2 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100071742 | 396.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100071742 | 627.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100071742 | 660.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100071742 | 759.43 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100071742 | 825.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100071742 | 1,122.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100071742 | 1,485.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100071742 | 1,783.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100071742 | 1,816.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100071742 | 1,816.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100071742 | 1,816.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100071742 | 2,212.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100071742 | 2,509.44 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100071742 | 3,070.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100071742 | 3,235.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100071742 | 4,391.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100071742 | 5,448.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100071742 | 5,514.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100071742 | 6,108.50 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100071742 | 6,174.55 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100071742 | 6,471.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100071742 | 6,504.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100071742 | 7,495.31 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100071742 | 12,217.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100071742 | 16,014.20 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Fraud Investigation Service (FIS) | TNT UK LTD | 5100071742 | 23,641.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100071742 | 28,825.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100071742 | 30,476.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100071742 | 67,259.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100071742 | 78,453.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900390976 | 39,571.20 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100071758 | 171,419.10 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071791 | 72,793.20 | Standard Landlord Service Charge payable to the Landlord for Accounts Office Cumbernauld | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Landlord Charges | Estates & Support Services | MUNROE K | 5100071838 | 3,314.09 | Standard Landlord Service Charge payable to the Landlord for Munroe Court Leeds | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | MUNROE K | 5100071838 | 16,020.00 | Monthly rent payment payable to the Landlord for Munroe Court Leeds | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Landlord Charges | Estates & Support Services | MUNROE K | 5100071838 | 24,303.31 | Standard Landlord Service Charge payable to the Landlord for Munroe Court Leeds | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | MUNROE K | 5100071838 | 117,480.00 | Monthly rent payment payable to the Landlord for Munroe Court Leeds | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100071841 | 680.22 | Digitisation of White Mail Nov 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100071841 | 920.3 | Digitisation of White Mail Nov 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100071841 | 3,015.79 | Digitisation of White Mail Nov 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100071841 | 8,317.27 | Digitisation of White Mail Nov 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100071841 | 13,188.67 | Digitisation of White Mail Nov 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100071841 | 107,491.84 | Digitisation of White Mail Nov 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100071843 | 2,088.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100071843 | 15,576.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100071843 | 21,780.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100071843 | 78,000.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Contingnt Labr IT | Information Management Services | EDM GROUP LTD | 5100071845 | 28,311.60 | Charges for IT Specialists | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100071846 | 308.69 | Standard Landlord Service Charge payable to the Landlord for Litherland House Bootle | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | LEGAT OWEN | 5100071846 | 589.88 | Monthly rent payment payable to the Landlord for Litherland House Bootle | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100071846 | 30,560.37 | Standard Landlord Service Charge payable to the Landlord for Litherland House Bootle | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | LEGAT OWEN | 5100071846 | 58,397.62 | Monthly rent payment payable to the Landlord for Litherland House Bootle | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071849 | 65,030.26 | Monthly rent payment payable to the Landlord for Boyd House II Telford | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071850 | 155,157.41 | Monthly rent payment payable to the Landlord for Boyd House I Telford | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071853 | 70,912.80 | Standard Landlord Service Charge payable to the Landlord for Accounts Office Cumbernauld | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071853 | 89,100.00 | Monthly rent payment payable to the Landlord for Accounts Office Cumbernauld | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | OGD costs | Estates & Support Services | DWP | 5100071856 | 11,802.87 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | OGD costs | Estates & Support Services | DWP | 5100071856 | 21,919.61 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | OGD costs | Estates & Support Services | DWP | 5100071859 | 188,123.67 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | OGD costs | Estates & Support Services | DWP | 5100071859 | 349,372.52 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100071860 | 1,336.43 | Monthly rent payment payable to the Landlord for Waterside House Sunderland | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100071860 | 132,306.07 | Monthly rent payment payable to the Landlord for Waterside House Sunderland | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100071864 | 192,184.50 | Quarterly rent paid to Landlord for Heliting House Staines | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100071866 | 12,751.40 | Quarterly rent paid to Landlord for Elgin House Edinburgh | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100071866 | 242,276.74 | Quarterly rent paid to Landlord for Elgin House Edinburgh | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100071870 | 41,663.76 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100071894 | 38,199.60 | November invoice for contractors working on various projects in the Digital Delivery Centres. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100071894 | 39,456.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Government Gateway | Civil Service Resourcing | FOREIGN AND COMMONWEALTH OFFICE | 5100071896 | 51,661.85 | NEPT TOTAL SALARY COSTS OCTOBER 15 2015 - MARCH 16 2016. PO 8000011968. NEPT: BRUSSELS OCTOBER 16 2015 - MARCH 14 2016. NEPT: BRUSSELS OCTOBER 16 2015 - APRIL 14 2016. | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Contingnt Labr IT | Information Management Services | FINYX CONSULTING LTD | 5100071902 | 238.07 | Charges for IT Specialists | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Contingnt Labr IT | Information Management Services | FINYX CONSULTING LTD | 5100071902 | 87,744.00 | Charges for IT Specialists | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100071923 | 43,140.00 | CS Jobs Discovery Extension 3. October 2016 Consultancy Services for 2. | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100071972 | 249,570.00 | Fast Stream & Early Talent (Application and Online Testing Features) - P2. October 2016 Consultancy Services for 13. | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100071994 | 33,504.38 | Digitisation of White Mail RLS Set up Nov 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 150.53 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 300.1 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 790.27 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 949.96 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 1,575.52 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 2,130.39 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 3,263.19 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 4,987.30 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 7,295.83 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 8,529.68 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 11,184.52 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 11,433.12 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 12,915.86 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 17,131.77 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 25,687.50 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 38,303.15 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 40,073.52 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 44,780.81 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 60,023.91 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 67,808.26 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 134,859.36 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 175,516.00 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 210,385.97 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072012 | 921,458.97 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100070676 | -43,842.71 | Credit note issued for Invoice OP/M186760 by FSS Worthing. Parity Invoice TM000466. March 2016 FS Reimbursables Expenses. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100072067 | 51,014.92 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100072068 | 104,391.32 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Nat Pst Del Ser(VAT) | CS Director | UK MAIL | 5100072111 | 56,841.12 | 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 | 14/12/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | TNT UK LTD | 5100072140 | 107,950.42 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Chairs | Estates & Support Services | TRIUMPH FURNITURE LTD | 5100072166 | 35,413.26 | Furniture Brunel House Cardiff | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100072169 | 66,431.64 | November 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100072186 | 382,692.84 | Monthly bank charges incurred by Debit Card transactions (through Worldpay) to HMRC in November 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100072186 | 477,472.23 | Monthly Commission Charges incurred by Credit Card transactions (through Worldpay) to HMRC in November 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Counsel fees - Litig | Solicitors Office | COUNSEL FEES SOLICITORS OFFICE | 5100072216 | 29,070.00 | Costs incurred by Solicitors working on behalf of HMRC | B2 5LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100072245 | 48,000.00 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Chairs | Estates & Support Services | TRIUMPH FURNITURE LTD | 5100072254 | 31,440.41 | Furniture Brunel House Cardiff | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100072256 | 26,624.40 | Understanding the main factors behind unlisted companies’ decisions to distribute or reinvest income growth | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100072266 | 101,535.23 | Furniture Ty Glas Cardiff? | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Nat Pst Del Ser(VAT) | CS Director | G3 WORLDWIDE (UK) LTD | 5100072267 | 19,442.30 | 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 | 14/12/2016 | Nat Pst Del Ser(VAT) | CS Director | G3 WORLDWIDE (UK) LTD | 5100072267 | 48,583.81 | 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 | 14/12/2016 | Recruitment services | HR | MANPOWER UK LTD | 5100072273 | 76,567.64 | Outsourced recruitment charges | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100072322 | 26,721.60 | A survey of the experience of Mid-Size business customers. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100072343 | 342,150.00 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2016 | Forensic Services | Fraud Investigation Service (FIS) | DELOITTE MCS LTD | 5100072350 | 73,122.30 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100069517 | 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 | 15/12/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100069602 | 670.84 | 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 | 15/12/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100069602 | 898.13 | 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 | 15/12/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 1,014.19 | Fujitsu Nov-16 invoice charges for FAST-GC hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100069602 | 3,030.35 | 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 | 15/12/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100069602 | 4,284.74 | 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 | 15/12/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 13,419.28 | Fujitsu Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 14,223.23 | Fujitsu Nov-16 invoice charge for S04.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100069602 | 15,234.56 | 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 | 15/12/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 26,370.42 | Fujitsu Nov-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 41,842.87 | Fujitsu Nov-16 invoice charge for FAST-S hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100069602 | 44,502.68 | 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 | 15/12/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 52,742.88 | Fujitsu November 16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 60,109.44 | Fujitsu Nov-16 invoice charge for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 71,541.78 | Fujitsu Nov-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 73,268.11 | Fujitsu Nov-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 122,265.00 | Fujitsu Nov-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 133,684.19 | Fujitsu Nov-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 152,295.00 | Fujitsu invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 160,672.97 | Fujitsu Nov-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 204,022.00 | Fujitsu Nov-16 invoice charge for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 255,694.15 | Core Business Platform Fujitsu Limit order - Jnl to 220625 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 258,919.20 | Fujitsu Nov-16 invoice charge for Wave 2 BMC licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 284,080.28 | Fujitsu Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 317,765.96 | Fujitsu Nov-16 invoice charge for Oracle alternative products deal baseline shelved licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 329,113.92 | Fujitsu Nov-16 invoice charge for Oracle alternative products deal | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 400,000.00 | Fujitsu Nov-16 invoice charge for S04.809 MVS (Multiple Virtual Storage) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 454,034.50 | Fujitsu Nov-16 invoice charge for FAST-DB hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 555,716.52 | Fujitsu invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 605,394.38 | Fujitsu Nov-16 FAST-DA charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 645,207.52 | Fujitsu Nov-16 invoice charge for FAST-A hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 885,665.64 | Fujitsu Nov-16 invoice charge for S04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 1,008,727.90 | Fujitsu Nov-16 invoice charges for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 1,209,990.80 | Fujitsu Nov-16 invoice charge for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 1,547,352.92 | Fujitsu Nov-16 invoice charge for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 1,578,966.94 | Fujitsu Nov-16 invoice charge for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100069602 | 1,791,260.89 | 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 | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 1,846,192.15 | Fujitsu Nov-16 invoice charge for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100069602 | 3,192,814.76 | Fujitsu Nov-16 invoice charge for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100071715 | 1.19 | Capgemini November 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100071715 | 32.71 | Capgemini November 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 317.78 | Capgemini November 16 Invoice charges for Work Place Services.S05.328F - Dual Running FAP Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 356.87 | Capgemini November 16 Invoice charges for Work Place Services.S05.66 - HDE Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100071715 | 566.33 | Capgemini November 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 605.96 | Capgemini November 16 Invoice charges for Work Place Services.S05.104 - MPS - Ongoing monthly charge - printer M3035xs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100071715 | 745.75 | Capgemini November 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100071715 | 801.77 | Capgemini November 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100071715 | 952.42 | Capgemini November 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 1,000.54 | Capgemini November 16 Invoice charges for Work Place Services.S05.67 - Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100071715 | 1,680.73 | Capgemini November 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100071715 | 2,356.98 | Capgemini November 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 2,663.83 | Capgemini November 16 Invoice charges for Work Place Services.S05.56F - Ex Customs and Excise Queens Warehouse Scanners | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 2,808.11 | Capgemini November 16 Invoice charges for Work Place Services.S05.64 - 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100071715 | 3,005.28 | Capgemini November 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100071715 | 3,422.48 | Capgemini November 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 3,624.22 | Capgemini November 16 Invoice charges for Work Place Services.S05.26F - Basic Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 4,126.82 | Capgemini November 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 | 15/12/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100071715 | 4,375.04 | Capgemini November 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software licences | Information Management Services | CAPGEMINI | 5100071715 | 5,359.84 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 5,456.30 | Capgemini November 16 Invoice charges for Work Place Services.S05.89 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software licences | Information Management Services | CAPGEMINI | 5100071715 | 5,456.84 | Capgemini Nov-16 Software Licence passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 5,500.72 | Capgemini November 16 Invoice charges for Work Place Services.S05.333 - Bitlocker Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 6,080.08 | Capgemini November 16 Invoice charges for Work Place Services.S05.334 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 7,068.38 | Capgemini November 16 Invoice charges for Work Place Services.S05.59F - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 7,978.31 | Capgemini August 16 Invoice charges for Work Place Services.S05.888 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 9,721.64 | Capgemini November 16 Invoice charges for Work Place Services.S05.60 - Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 10,102.33 | Capgemini November 16 Invoice charges for Work Place Services.S05.65 - 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 11,395.33 | Capgemini November 16 Invoice charges for Work Place Services.S05.320F - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 12,094.08 | Capgemini November 16 Invoice charges for Work Place Services.S05.103 - CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 12,398.08 | Capgemini November 16 Invoice charges for Work Place Services.S05.27F - Enhanced Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 12,944.78 | Capgemini Dec-16 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 13,493.57 | Capgemini November 16 Invoice charges for Work Place Services.S05.332 - Device Control | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 13,606.66 | Capgemini November 16 Invoice charges for Work Place Services.S05.57 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 14,701.91 | Capgemini November 16 Invoice charges for Work Place Services.S05.322F - LIS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 15,545.16 | Capgemini November 16 Invoice charges for Work Place Services.S05.54F - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100071715 | 16,576.04 | Capgemini November 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 19,364.03 | Capgemini November 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 | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 22,131.94 | Capgemini November 16 Invoice charges for Work Place Services.S05.700 - Unmatched disposals - Admin Income | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 22,162.19 | Capgemini November 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 22,470.47 | Capgemini Nov 16 Core Business Platforms - Application System Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 22,515.23 | Capgemini Nov 16 Core Business Platforms -TCPP Disaster Recovery Environment Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 23,075.75 | Capgemini November 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 | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 23,618.41 | Capgemini November 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100071715 | 24,806.72 | Capgemini November 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 28,376.41 | Capgemini Data Engineering Service Management charge Nov-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 29,670.00 | Capgemini November 16 Invoice charges for Work Place Services.S05.68 - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 36,850.91 | Capgemini Nov 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 37,268.51 | Capgemini November 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 | 15/12/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100071715 | 37,310.58 | eWorkForceManagement: Aspect Legacy service extension - Sep-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100071715 | 37,310.58 | eWorkForceManagement: Aspect Legacy service extension - Oct-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100071715 | 37,310.58 | eWorkForceManagement: Aspect Legacy service extension - Nov-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 40,165.80 | Capgemini November 16 Invoice charges for Work Place Services.S05.07F - File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100071715 | 43,080.12 | Dec16 Cap Gemini S13 Stamp Consumption for Managed Data Transfer Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100071715 | 46,234.52 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 53,747.88 | Capgemini November 16 Invoice charges for Work Place Services.S05.63 - sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 57,125.45 | Capgemini November 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 | 15/12/2016 | Software licences | Information Management Services | CAPGEMINI | 5100071715 | 64,421.05 | Capgemini Nov-16 Software Licence passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 64,552.15 | Capgemini November 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 | 15/12/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100071715 | 77,066.26 | WorkForceManagement: ASPECT Hosted Service Licence Oct-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100071715 | 77,066.26 | WorkForceManagement: ASPECT Hosted Service Licence Nov-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100071715 | 77,066.26 | WorkForceManagement: ASPECT Hosted Service Licence Dec-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 78,854.04 | Capgemini SAP Service Management charge Nov-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100071715 | 81,243.01 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 82,468.73 | Capgemini November 16 Invoice charges for Work Place Services.S06 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 96,116.14 | Capgemini November 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 | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 109,641.35 | Capgemini November 16 Invoice charges for Work Place Services.S05.02F - Mobile Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 112,420.67 | Capgemini November 16 Invoice charges for Work Place Services.S05.90f | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 128,154.83 | Capgemini November 16 Invoice charges for Work Place Services.S05.106 - P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 136,762.40 | Capgemini November 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 | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 177,740.48 | Capgemini November 16 Invoice charges for Work Place Services.S05.61 - Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100071715 | 181,780.32 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 183,187.06 | Capgemini November 16 Invoice credit for Work Place Services.S05.90 - Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software licences | Information Management Services | CAPGEMINI | 5100071715 | 183,492.00 | Capgemini Nov-16 Software Licence passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100071715 | 188,829.47 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 217,098.12 | Capgemini November 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 | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 249,942.32 | Capgemini November 16 Invoice charges for Work Place Services.S05.999 - Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 291,483.82 | Capgemini November 16 Invoice charges for Work Place Services.S05.100 - MPS Support Team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100071715 | 304,697.96 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100071715 | 309,405.11 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100071715 | 398,097.02 | Dec16 Cap Gemini S13 Stamp Consumption for Managed Data Transfer Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 412,216.97 | Capgemini Nov16 Invoice charge for Core Business Platforms Service Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 434,041.33 | Capgemini November 16 Invoice charges for Work Place Services.S05.70 - Managed Desktop PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100071715 | 467,478.56 | Capgemini Nov-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software licences | Change Portfolio | CAPGEMINI | 5100071715 | 500,000.00 | SAS Enterprise Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 562,617.72 | Capgemini November 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 | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 662,777.38 | Capgemini Data Engineering Service Management charge Nov-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100071715 | 784,931.74 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 788,886.29 | Capgemini November 16 Invoice charges for Work Place Services.S05.WPS1 - Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 815,996.18 | Capgemini November 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 973,719.60 | Capgemini November 16 Invoice charges for Work Place Services.S05.01F - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 1,014,350.68 | Capgemini SAP Maintenance Charge Nov-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software licences | Information Management Services | CAPGEMINI | 5100071715 | 1,054,134.41 | Capgemini Nov-16 Software Licence passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100071715 | 1,114,569.02 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100071715 | 1,316,212.13 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100071715 | 1,379,596.99 | Capgemini November 16 Invoice charges for Work Place Services.S05.202 - MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100071715 | 1,643,537.69 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071715 | 1,798,707.56 | Capgemini Nov 16 charges for Core Business Platforms - Application Support Unit Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software licences | Information Management Services | CAPGEMINI | 5100071715 | 2,422,637.29 | Capgemini Nov-16 Software Licence passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100071715 | 2,831,793.83 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Software licences | Change Portfolio | CAPGEMINI | 5100071715 | 3,500,000.00 | SAS Enterprise Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Business Consultancy | Estates & Support Services | MACE LTD | 5100072413 | 215,898.00 | Consultancy costs for Croydon Regional Centre | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Build/cont insurance | Estates & Support Services | COOKE & ARKWRIGHT LTD | 5100072416 | 25,341.11 | Annual insurance premium for Brunel House Cardiff | CF10 3SX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100072507 | 3,480.00 | Customs Dec Data Developer | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100072507 | 11,745.00 | Customs Dec Data Developer | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100072507 | 13,485.00 | Customs Dec Data Architect | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072520 | 55,066.44 | 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 | 15/12/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100072520 | 117,016.19 | 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 | 15/12/2016 | Rent | Estates & Support Services | A & J MUCKLOW (INVESTMENTS) LTD | 5100072562 | 43,133.10 | Quarterly rent payable to landlord for Roman Park Birmingham | B63 3JS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Rent | Estates & Support Services | A & J MUCKLOW (INVESTMENTS) LTD | 5100072563 | 43,133.10 | Quarterly rent payable to landlord for Roman Park Birmingham | B63 3JS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Contingnt Labr IT | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100072596 | 25,046.06 | Charges for IT Specialists | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100072645 | 697,356.22 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100072650 | 922,548.18 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100072652 | 471,047.92 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Proprietry sys maint | Information Management Services | DWP | 5100072689 | 76,854.40 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100072758 | 17,645,549.26 | Cap Gemini November 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2016 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100072822 | 716,866.10 | Fujitsu November 2016 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100071922 | -68,094.09 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100071922 | -16,740.81 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Marketing Promotion | Corporate Communications | WCRS | 5100072747 | 37,855.44 | Self Assessment Production costs | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100072826 | 22,473.14 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100072826 | 25,342.06 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Rent | Estates & Support Services | FI REAL ESTATE MANAGEMENT LTD | 5100072855 | 215,100.00 | Quarterly rent paid to landlord for Emerald Court Peterlee | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100072856 | 5,169.94 | Quarterly rent paid to landlord for Cotton House Glasgow | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100072856 | 253,326.86 | Quarterly rent paid to landlord for Cotton House Glasgow | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100072859 | 6,642.00 | Quarterly rent paid to landlord for Ryscar House Blackpool | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100072859 | 76,383.00 | Quarterly rent paid to landlord for Ryscar House Blackpool | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100072860 | 124,500.00 | Quarterly rent paid to landlord for Windsor House Leeds | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Rent | Estates & Support Services | TELFORD PLAZA UK LTD | 5100072865 | 28,674.10 | Quarterly rent paid to landlord for Plaza 2 Telford | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100072866 | 1,089.60 | Quarterly rent payment payable to the Landlord for Compass House Southampton | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100072866 | 1,222.49 | Quarterly Service Charges for Compass House Southampton | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100072866 | 107,870.40 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100072866 | 121,026.01 | Quarterly rent payment payable to the Landlord for Compass House Southampton | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100072882 | 22,473.14 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100072882 | 25,342.06 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100072963 | 70,452.00 | Vodafone November 16 invoice charges for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100072965 | 43,200.00 | Vodafone November 16 invoice charges for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100072986 | -33,134.80 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100072994 | -58,710.00 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100072994 | 0 | Vodafone November 16 invoice charges for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100072997 | -55,805.00 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100073002 | -106,553.00 | Vodafone November 16 invoice credit for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2016 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100073061 | 590,051.72 | Monthly bank charges for Tax Credits and Child Benefit payments via Post Office card accounts (Poca) in November 2016. | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100069585 | 520,666.30 | Core Business Platform Accenture Limit order - Jnl to 220626 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100073294 | 30,448.40 | Hosting Services Nov 16 supplied by Systems Up | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100073309 | 286,552.64 | Hosting Services Nov 16 supplied by UK Cloud | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | OHS | HR | RIGHT CORECARE | 5100073310 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | OHS | HR | RIGHT CORECARE | 5100073313 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100073316 | 10,529.98 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100073316 | 15,839.97 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100073316 | 20,459.96 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100073316 | 31,529.94 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100073316 | 33,359.94 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100073316 | 103,304.81 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100073316 | 108,257.80 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | OHS | HR | RIGHT CORECARE | 5100074032 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | OHS | HR | RIGHT CORECARE | 5100074035 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Fst Strm Traing Cost | Civil Service Resourcing | CSL - KPMG LLP | 5100074097 | 329,769.60 | KPMG LLP: Fast Stream Induction Event 1 Venue Costs: £215495.00 AV : £9640.00 Facilitation : £15875.00 Actors : £4600.00 Materials : £2000.00 Event Management : £8152.00 KPMG managament fee %6 ; £16325.00 1% Crown Commercial Servcie Charge: £ 2721.00 | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074132 | 3,671.92 | Customs Dec Tester | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074132 | 13,728.08 | Customs Dec Data Governance | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074132 | 22,620.00 | Customs Dec Data Operations manager | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074132 | 22,620.00 | Customs Dec Data Security Architect | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074132 | 22,620.00 | Customs Dec Data Environments Architect | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074132 | 44,370.00 | Customs Dec Data Dev-op Engineer | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100074188 | 6,370,460.29 | Accenture November 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Research (VAT rec) | Business Customer & Strategy | IPSOS MORI UK LTD | 5100074228 | 103,273.38 | Making Tax Digital - Quantative Research | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Proprietry sys maint | Information Management Services | DWP | 5100074256 | 59,087.34 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Business Consultancy | Corporate Finance | DELOITTE LLP | 5100074261 | 25,056.00 | Provide consultancy support to help HMRC develop control and assurance processes. | EC4A 3BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100074263 | 208,800.00 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074264 | 93,720.00 | November invoice for contractors working on the Web Ops team of the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074265 | 113,100.00 | Equal Experts scrum charges for SOS | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100074272 | 26,117.76 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074273 | 104,835.00 | Equal Experts scrum charges for SOS | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100074274 | 69,087.57 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074278 | 240,472.50 | November invoice for contractors working on the Auth team of the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074280 | 223,575.00 | Equal Experts scrum charges for SOS | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Marketing Exhibition | Civil Service Resourcing | GRADUATE COMMUNICATIONS LTD | 5100074290 | 72,155.26 | Procurement management time for Diversity Outreach Fast Stream Team. | E1 6HU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100074343 | 1,481.64 | 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 | 19/12/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100074343 | 2,836.06 | 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 | 19/12/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100074343 | 2,401,165.36 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900402299 | 39,865.04 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | OHS | HR | OH ASSIST LTD | 5100074310 | 5,510.47 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | OHS | HR | OH ASSIST LTD | 5100074310 | 117,844.72 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Non-IMS IT for CSR | Civil Service Resourcing | MANAGEMENT DIAGNOSTICS LTD | 5100074318 | 60,000.00 | BoardEx subscription for period December 20 2016 to December 20 2017 | SE1 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100074336 | 56,016.00 | CSR 2: Monthly E-Recruitment service charge full solution fee £26880+ advert only fee £19800 - December 2016 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100074344 | 45,944.40 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074397 | 162,621.29 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Forensic Services | Fraud Investigation Service (FIS) | DELOITTE MCS LTD | 5100074486 | 75,519.12 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100074514 | 15,377.28 | November invoice for contractors working on various projects in the Digital Delivery Centres. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100074514 | 46,074.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100074514 | 50,965.20 | November invoice for contractors working on various projects in the Digital Delivery Centres. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100074514 | 58,021.92 | November invoice for contractors working on various projects in the Digital Delivery Centres. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100074514 | 83,199.60 | November invoice for contractors working on various projects in the Digital Delivery Centres. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100074514 | 139,392.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074517 | 55,507.20 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074520 | 312,703.87 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074526 | 665.62 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074526 | 70,559.21 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074529 | 90,660.05 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100074561 | 777.56 | Quarterly MOTO Charges for Twyver House Gloucester | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100074561 | 38,100.32 | Quarterly MOTO Charges for Twyver House Gloucester | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Dilapidations | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074568 | 59,882.00 | Dilapidation Costs for Southgate House Gloucester | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Dilapidations | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074571 | 38,218.91 | Dilapidation Costs for Southgate House Gloucester | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Nat Pst Del Ser(VAT) | CS Director | DEPARTMENT FOR WORK & PENSIONS | 5100074580 | 66,637.45 | 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 | 20/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074588 | 37,305.00 | November invoice for contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2016 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100074590 | 45,780.00 | November invoice for contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100070450 | -264,589.00 | Payment reversal - These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) by EfE through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Contingnt Labr IT | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100074661 | 441.54 | Charges for IT Specialists | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Contingnt Labr IT | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100074661 | 223,527.05 | Charges for IT Specialists | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK | 5100074666 | 764,275.94 | Quarterly Bank Charges for all of HMRC's Bank accounts held at Barclays Bank. This includes charges for BACS CHAPS Cheques Cash and Payable Order transactions between Sept 6th-Dec 5th 2016 | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100074743 | 310,548.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100074745 | 55,538.40 | Customs Declaration Q2 Support | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100074764 | 597,003.94 | Fujitsu Dec-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074794 | 30,531.59 | Charges for IT Specialists | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100074848 | 263,805.00 | Fast Stream & Early Talent (Application and Online Testing Features) - P2. November 2016 Consultancy Services for 13. | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100074855 | 80,212.00 | These are costs relating to the development and implementation of the Help to Save IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100074858 | 403,855.16 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100074859 | 3,202,872.82 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100074941 | 33,635.05 | External Consultant training costs for November | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Contingnt Labr IT | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100074949 | 1,194,000.00 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Landlord Charges | Estates & Support Services | COOKE & ARKWRIGHT LTD | 5100074954 | 104,719.80 | Quarterly service charge paid to landlord for Brunel House Cardiff | CF10 3SX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100074959 | 9,274.36 | Annual business rates paid to Portsmouth City Council | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100074959 | 15,791.47 | Annual business rates paid to Portsmouth City Council | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Forensic Services | Fraud Investigation Service (FIS) | HAMPSHIRE COUNTY COUNCIL | 5100074971 | 40,891.28 | Crime Scene Practitioners | SO23 8UB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Mail and Fulfilment | CS Director | WILLIAMS LEA LTD | 5100074980 | 113,702.84 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100074992 | 43,800.08 | Cost of 19 days coaching from external supplier Insynergi to prepare and support candidates for RPP application process (Assessments Portfolio and Interview) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Contingnt Labr IT | Digital | METHODS PROFESSIONAL SERVICES | 5100075005 | 10,530.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC1A 4EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Contingnt Labr IT | Digital | METHODS PROFESSIONAL SERVICES | 5100075005 | 11,640.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC1A 4EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Contingnt Labr IT | Digital | METHODS PROFESSIONAL SERVICES | 5100075005 | 15,444.00 | November invoice for contractors working on various projects in the Digital Delivery Centres. | EC1A 4EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Non PFI serv non-VAT | Estates & Support Services | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100075006 | 569,270.94 | Transformation Costs | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | P04 Rate IT Serv Cap | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100075133 | 74,934.00 | BAE resources(T&M) for work on the EDH project in November 16 | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075163 | 45,167.98 | Charges for IT Specialists | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075179 | 4,353,942.34 | Monthly charge for accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075179 | 9,252,127.46 | Monthly charge for fully accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Prof bodies subs | Corporate Finance | PRICEWATERHOUSECOOPERS LLP | 5100075217 | 27,120.00 | Annual online subscription to PwC Inform - Compliance Accountants requirement | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100075319 | 960,000.00 | RCDTS December 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100075319 | 1,800,000.00 | RCDTS December 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100075319 | 4,560,000.00 | RCDTS December 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100075321 | 677,305.25 | RCDTS November 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100075321 | 3,601,748.27 | RCDTS November 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100075322 | 1,783,988.12 | RCDTS November 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100075322 | 3,217,451.98 | RCDTS november 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Non-IMS IT for CSR | Civil Service Resourcing | RIGHT MANAGEMENT LTD | 5100075329 | 197,670.00 | Civil Service Online SJT Project. September/October: £115225.00 November: £49500.00 | EC14 5NS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Network Voice Serv | Information Management Services | UNIFY ENTERPRISE COMMUNICATIONS LTD | 5100075333 | 1,152,001.20 | Unify December 16 invoice charge for Communication Services | MK15 0DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100075337 | 173,524.50 | User research carried out for Personal Tax and Digital Inclusion | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Research conslt serv | Change Portfolio | TNS - BMRB | 5100075338 | 97,200.00 | hese costs relate to a research project and evaluation for the completion of Milestone Two | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100075364 | 83,777.72 | Security Educating Awareness project - 'think before you click'. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/12/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100075376 | 118,361.06 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900410649 | 28,606.80 | Senior Leaders' Conference 15 Dec 2016 | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | IT Cost Assurance | Change Portfolio | EQUAL EXPERTS UK LTD | 5100076042 | 34,680.00 | Customs Dec Review Delivery manager | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Employee education | HR | WHITEHALL & INDUSTRY GROUP | 5100076048 | 25,914.24 | Leading From the Future training costs | SW1H 9EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Prof membership | Civil Service Resourcing | SECURITY WATCHDOG | 5100076049 | 13,273.20 | Screening Services. Admin Fee -£11061.00 + VAT £2212.20 | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Recruitment services | Civil Service Resourcing | SECURITY WATCHDOG | 5100076049 | 30,725.00 | Screening Services. Basic Disclosure - £30725.00 | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Govt dept services | S&ID | Ministry of Defence | 5100076061 | 30,787.97 | November 16 Vetting services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Department Frms NStk | CS Director | WILLIAMS LEA LTD | 5100076099 | 137,022.95 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Depart Booklet Stk | CS Director | WILLIAMS LEA LTD | 5100076106 | 32,441.59 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100076135 | 314,115.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Recruitment services | HR | MANPOWER UK LTD | 5100076171 | 77,265.68 | Outsources recruitment charges | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Recruitment services | HR | MANPOWER UK LTD | 5100076172 | 140,400.78 | Outsourced recruitment charges | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100076249 | 1,928,901.51 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100076249 | 2,007,632.17 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100076246 | 595.56 | Facility management Costs for Cotton House Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100076246 | 29,182.14 | Facility management Costs for Cotton House Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100076247 | 1,331.82 | Facility management Costs for Elgin House Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100076247 | 25,304.48 | Facility management Costs for Elgin House Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100076248 | 3,160.68 | Facility management Costs for Trinity Bridge House Salford | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100076248 | 75,856.42 | Facility management Costs for Trinity Bridge House Salford | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100076250 | 58,277.11 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100076250 | 390,008.35 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/12/2016 | Contingnt Labr IT | CS Change | Worldline IT Services UK Ltd | 5100076302 | 65,358.95 | PT Change IT Software development | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/12/2016 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100072188 | 102,800.22 | Furniture Ty Glas Cardiff? | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/12/2016 | Consultancy – PPM | S&ID | MWR INFOSECURITY LTD | 5100076392 | 31,835.16 | Cyber security experts - undertaking a diagnostic review to provide recommendations for maturing the HMRC centre | RG21 4DZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/12/2016 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100076429 | 75,185.05 | Government Gateway Services Dec 16 supplied by ATOS | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/12/2016 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100076429 | 814,771.38 | Government Gateway Services Dec 16 supplied by ATOS | WV10 6UH | Not set | Not set | Not set | Not set |