HMRC's spending over £25,000: February 2015
Updated 31 March 2015
Download CSV 74.2 KB
Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HMRC | HMRC | 02/02/2015 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100081078 | 28,975.64 | CSL NVQ Level 3 learning provision for apprenticeship framework | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/02/2015 | Subscriptions to Publications | Large Business Service | WOOD MACKENZIE LTD | 5100081101 | 30,232.80 | Renewal of subscription to Wood Mackenzie Upstream Service. This is an Internet based service that provides an in-depth analysis of oil exploration development production and transportation within the UK Continental Shelf. Extensive Reports are available for download in Word Excel and pdf formats. The cost is considerably less than the alternative of having several full time staff to collate and interpret a wide range of production data press releases and financial information. | EH3 8BL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/02/2015 | Dept forms Stock | PT Customer Product & Process | WILLIAMS LEA LTD | 5100081187 | 36,480.00 | Print Services - PAYE P60 Print Run | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100081058 | 145,161.77 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100081727 | 29,140.82 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100081734 | 42,232.46 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/02/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100081642 | 70,998.00 | Understanding the main factors behind unlisted companies’ decisions to distribute or reinvest income growth | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100081736 | 96,119.58 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/02/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100081676 | 150,150.00 | Sampling & Analysis for Oils teams | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100081990 | 384.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 642.29 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 923.92 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 1,088.01 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 2,394.05 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 12,030.87 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Project Development | Information Management Services | ASE CONSULTING LTD | 5100081911 | 25,200.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 37,072.73 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100081990 | 40,754.50 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 66,823.33 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 93,248.67 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 134,225.13 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 378,081.80 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/02/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081972 | 941,453.99 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/02/2015 | Dilapidations | Estates & Support Services | TELEREAL TRILLIUM | 5100082109 | 25,630.07 | Dilapidations payment to cover the financial settlement to the landlord to cover HMRC’s repairing obligations set out in the lease after vacation of Blackdown Business Park Devon. | LS11 9DX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/02/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100082128 | 31,843.20 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/02/2015 | Research (VAT rec) | Business Customer & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100082105 | 62,430.00 | Research - A quantitative study into the Hidden Economy | EC1V 0AX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/02/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900388133 | 124,825.74 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100082344 | 285.78 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082152 | 432.64 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100082225 | 25,959.52 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Research (VAT rec) | PT Customer Product & Process | TNS - BMRB | 5100082326 | 26,400.00 | Customer research | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100082222 | 27,333.14 | National Advertising costs for HMRC Data Analyst vacancies via newspapers and online sites. | EC1M 5NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Debt coll serv (AME) | Debt Management & Banking | EQUITA LTD | 5100082220 | 29,511.54 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Publication printing | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100082170 | 30,058.89 | Purchase of printed materials to support professional tax learning | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082152 | 45,858.96 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100082197 | 48,132.15 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Rent | Estates & Support Services | APV CO 21 LTD | 5100082364 | 140,831.40 | Quarterly rental charges for Barbara Ritchie House ( Dec 2014 to Feb 2015) | IM1 2PT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100082215 | 144,000.00 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100082301 | 261,250.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/02/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100082344 | 2,003,462.47 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082465 | 488.45 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Min AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100079644 | 10,481.65 | essential works carried out at Trinity Bridge House Manchester. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082465 | 14,670.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082465 | 14,932.80 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100082628 | 28,783.48 | Scanning and document management services connected to a legal case | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100082427 | 33,104.50 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Min AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100079644 | 40,112.50 | essential works carried out at Trinity Bridge House Manchester. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Research (VAT rec) | PT Change | JIGSAW RESEARCH LTD | 5100082732 | 45,000.00 | Research | W1W 8RN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100082484 | 54,000.00 | Panel Survey of Tax Credits Customers using a 2014/15 telephone survey | EC1V 0AX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Min AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100079644 | 64,634.16 | essential works carried out at Trinity Bridge House Manchester. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100082593 | 65,208.79 | Skyscape Jan 15 invoice charges for Data Storage | SN12 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100082615 | 87,553.67 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100082688 | 104,889.32 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Shipbuilders Relief | TNT UK LTD | 5100082960 | 235.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Finance & Internal Audit | TNT UK LTD | 5100082960 | 511.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Change Assurance and Investment | TNT UK LTD | 5100082960 | 550.44 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | BT Change | TNT UK LTD | 5100082960 | 786.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Commercial Directorate | TNT UK LTD | 5100082960 | 904.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Corporate Communications | TNT UK LTD | 5100082960 | 1,140.20 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Civil Service Resourcing | TNT UK LTD | 5100082960 | 1,258.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Business Customer & Strategy | TNT UK LTD | 5100082960 | 1,415.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | CTISA | TNT UK LTD | 5100082960 | 1,729.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Customs Directorate | TNT UK LTD | 5100082960 | 1,769.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | E&C Central Services | TNT UK LTD | 5100082960 | 1,887.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Indirect Tax Directorate | TNT UK LTD | 5100082960 | 2,005.19 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Solicitors Office | TNT UK LTD | 5100082960 | 2,280.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | PT Customer Product & Process | TNT UK LTD | 5100082960 | 2,555.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Finance & Internal Audit | TNT UK LTD | 5100082960 | 2,594.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Counter Avoidance Directorate | TNT UK LTD | 5100082960 | 4,206.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Estates & Support Services | TNT UK LTD | 5100082960 | 5,071.93 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100082960 | 6,762.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Business Tax Operations | TNT UK LTD | 5100082960 | 7,627.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | HR | TNT UK LTD | 5100082960 | 7,863.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Information Management Services | TNT UK LTD | 5100082960 | 9,357.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Specialist Investigations (SI) | TNT UK LTD | 5100082960 | 10,104.55 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Large Business Service | TNT UK LTD | 5100082960 | 11,402.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Specialist PT | TNT UK LTD | 5100082960 | 11,480.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Criminal Investigations | TNT UK LTD | 5100082960 | 15,215.81 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Risk & Intelligence | TNT UK LTD | 5100082960 | 17,181.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100082933 | 30,888.48 | Employment Allowance 2014/15 Production cost | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Research (VAT rec) | PT Change | TNS - BMRB | 5100082944 | 30,900.00 | Research to support Reform of Class 2 NICs | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Benefits & Credits Delivery | TNT UK LTD | 5100082960 | 33,616.31 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Debt Management & Banking | TNT UK LTD | 5100082960 | 41,322.50 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100082741 | 55,144.80 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100082890 | 56,763.81 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | Local Compliance | TNT UK LTD | 5100082960 | 74,388.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100082939 | 87,500.00 | Grant in aid | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Next Day Del/ Closed | PT Operations | TNT UK LTD | 5100082960 | 115,946.80 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/02/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100082912 | 749,417.60 | 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 | 11/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100083430 | 38.98 | Self Assessment 2014/15 Digital search media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100083418 | 230.78 | Self Assessment 2014/15 Press Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100083447 | 268.79 | Evasion 2014/15 campaign Radio Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100083434 | 372.8 | Self Assessment 2014/15 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100083060 | 9,308.76 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100083113 | 28,389.24 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV | 5100083065 | 41,973.90 | Charges for accommodation provided under the Haymarket Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Faciltiy Mngmt Cost | Estates & Support Services | COCHRANE SQUARE SPV | 5100083066 | 44,138.78 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | HSBC BANK PLC | 5100083015 | 46,068.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100083430 | 48,957.40 | Self Assessment 2014/15 Digital search media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Legal Service Sol's | Solicitors Office | OPUS 2 INTERNATIONAL LTD | 5100083094 | 50,507.21 | Document Management Services | EC4A 1BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100083060 | 57,182.35 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100083134 | 131,776.88 | Self Assessment 2014/15 Press Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900398624 | 136,626.80 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100083418 | 289,496.59 | Self Assessment 2014/15 Press Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100083447 | 337,591.99 | Evasion 2014/15 campaign Radio Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100083434 | 468,229.36 | Self Assessment 2014/15 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100083450 | 10,455.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100083450 | 14,688.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100083450 | 15,750.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100083450 | 16,001.26 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100083450 | 16,308.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100083468 | 16,530.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100083468 | 16,530.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100083450 | 18,742.50 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | DWP | 5100083465 | 41,633.40 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100084388 | 49,802.71 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100083468 | 61,717.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100083468 | 63,075.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100083468 | 63,960.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100083468 | 64,972.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100083468 | 142,275.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100083468 | 148,312.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100083468 | 166,312.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100083468 | 249,480.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700024679 | -71,621.70 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700024693 | -69,266.25 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700024692 | -61,105.09 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700024680 | -51,304.80 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700025336 | -24,716.41 | 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 | 13/02/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700025336 | -1,490.80 | 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 | 13/02/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700024679 | -1,102.49 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700024692 | -939.4 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700024680 | -694.33 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700024693 | -688.54 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700025336 | -645.12 | 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 | 13/02/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700025336 | -630.13 | 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 | 13/02/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700025336 | -116.71 | 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 | 13/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100084529 | 13,485.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100084529 | 14,790.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100084571 | 15,280.51 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081847 | 30,175.20 | Essential works carried out at Custom House | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100084469 | 30,303.00 | Monthly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100084571 | 40,501.38 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100084529 | 42,195.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100084529 | 53,835.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100084518 | 56,016.00 | Monthly E-Recruitment Service Charge for January 2015. Full Solution Fee plus Advert Only Fee. | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100084529 | 56,925.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Document scanning | PT Change | EDM GROUP LTD | 5100084461 | 63,060.00 | Monthly Scanning Charge for Digitisation of White Mail | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100083112 | 63,307.56 | Essential works carried out at Customs House Salford | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100084529 | 66,210.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081842 | 83,959.20 | Essential works carried out at Centenary Court Bradford. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100084529 | 112,230.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100085314 | 120,966.66 | 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 | 13/02/2015 | Employee education | Tax Professionalism & Assurance | CAPITA BUSINESS SERVICES LTD | 5100084444 | 125,538.84 | Costs for Masters Degree in Taxation undertaken by staff during 2014 | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Non-IMS IT for CSR | Civil Service Resourcing | ENGINE PARTNERS UK LLP | 5100084447 | 128,474.26 | Work undertaken by Engine Partners re CSR Fast Stream Recruitment Alpha & Discovery phase during January 2015. | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100084529 | 131,055.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100084529 | 141,900.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100084529 | 255,397.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/02/2015 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100084469 | 788,697.00 | Monthly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Travel Service Booking Fees | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900399375 | 1.2 | Technical Conference for HMRC Counter Avoidance investigators | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Government Procurement Service (GPS) Fees | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900399375 | 137.35 | Technical Conference for HMRC Counter Avoidance investigators | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Conferences | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900399375 | 2,815.20 | Technical Conference for HMRC Counter Avoidance investigators | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100085433 | 13,929.65 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Conferences | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900399375 | 24,093.36 | Technical Conference for HMRC Counter Avoidance investigators | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Employee education | Tax Professionalism & Assurance | CAPITA BUSINESS SERVICES LTD | 5100085404 | 26,952.01 | Accreditation and certification costs for Tax Graduates | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Prof bodies subs | Customs Directorate | IOTA | 1900399445 | 34,308.12 | IOTA annual subscription | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Recruitment services | Finance & Internal Audit | CROWN COMMERCIAL SERVICE | 5100085392 | 36,000.00 | HMRC contribution to overall cost of Commercial Director recruitment campaign (HMRC HO and DH) | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100085426 | 83,494.80 | Essential works carried out across the Newcastle Estate | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100085428 | 115,099.04 | Essential works carried out across the Newcastle Estate | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100085434 | 169,298.38 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Proprietry sys maint | Information Management Services | DWP | 5100084463 | 176,500.59 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100085436 | 187,185.64 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100085437 | 206,359.28 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100085434 | 293,075.64 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100085433 | 306,433.21 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/02/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100085437 | 1,148,333.68 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100085323 | -4,000,226.86 | Manual Fujitsu Jan-15 invoice credit posting S04.602 and S04.604 and Sybase credit | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 106.61 | CapGemini Jan-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 246.16 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100085677 | 262.14 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 288.04 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100085672 | 373.34 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Bus/ Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 396.54 | Fujitsu Jan 15 invoice for S07.4 Microfiche Production | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 538.46 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 598.39 | Capgemini Jan 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 639.32 | CapGemini Jan-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 659.46 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 670.8 | CapGemini Jan-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 685.04 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 852.73 | CapGemini Jan-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 882.97 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 1,021.66 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 1,237.92 | Capgemini Jan 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 1,518.17 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 1,705.22 | CapGemini Jan-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 1,894.03 | Capgemini Jan 15 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 1,902.67 | CapGemini Jan-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 2,162.16 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Bus/ Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 2,203.58 | Fujitsu Jan 15 invoice for S07.2 Impact Printing | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 2,358.31 | Fujitsu Jan-15 invoice charge for S04.670 HPAM password access | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 2,422.91 | Capgemini Jan 15 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 2,860.78 | CapGemini Jan-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 3,064.32 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 3,181.21 | Capgemini Jan 15 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 3,500.66 | CapGemini Jan-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 4,148.03 | Capgemini Jan 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 4,373.68 | Capgemini Jan 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 4,734.17 | Capgemini Jan 15 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Recruitment services | Knowledge Analysis & Intelligence | HM TREASURY | 5100085476 | 4,793.00 | Annual charges for Government Economic Research (GES)/Government Social Research (GSR) corporate membership and fast stream recruitment costs for 2015 | SW1A 2HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software licences | Information Management Services | CAPGEMINI | 5100085630 | 5,456.84 | Capgemini S02 passthrough for 12AI Harte Hanks renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 6,887.02 | Capgemini Jan 15 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 8,120.78 | Capgemini Jan 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 8,981.06 | Capgemini Jan 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 8,987.89 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 9,946.66 | Capgemini Jan 15 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 11,805.70 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 11,950.32 | Capgemini Jan 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 12,009.97 | Capgemini Jan 15 Invoice charges for S05.58 Cable Talk - refund of VOA charges incorrectly invoiced to HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 16,249.99 | Capgemini Jan 15 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 17,329.24 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 18,821.54 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 19,102.91 | Capgemini Jan 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 19,111.72 | Capgemini Jan 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 19,148.34 | Capgemini Jan 15 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 21,621.62 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software licences | Information Management Services | CAPGEMINI | 5100085630 | 21,662.39 | Capgemini S02 passthrough for 15AN Citrix renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 22,346.87 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 22,845.61 | Capgemini Jan 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software licences | Information Management Services | CAPGEMINI | 5100085630 | 23,540.21 | Capgemini S02 passthrough for 45AC Experian renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software licences | Information Management Services | CAPGEMINI | 5100085630 | 25,942.74 | Capgemini S02 passthrough for 17BC Trillium/Hare Hanks renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 26,940.19 | Capgemini Jan 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | OHS | HR | RIGHT CORECARE | 5100085661 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 27,669.25 | Capgemini S02 passthrough for 22BJ Pega renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100085677 | 27,787.16 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 29,958.38 | Capgemini Jan 15 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | OHS | HR | RIGHT CORECARE | 5100085663 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 32,680.84 | Fujitsu Jan 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 35,044.07 | Capgemini Jan 15 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 38,039.82 | Fujitsu Jan-15 invoice charge for S04.660 Data Centre Backup Tape Transfer | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100085672 | 39,575.10 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 40,193.21 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 44,483.36 | Capgemini S02 passthrough for 45AE Experian | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 45,091.87 | Capgemini Jan 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 46,476.41 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 51,117.68 | Fujitsu Jan 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 51,282.05 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 60,652.10 | Capgemini S02 passthrough for 04AH C RL Pennant renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 62,109.60 | Capgemini Jan 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 63,978.95 | Capgemini S02 passthrough for 04AH Pennant renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100085630 | 64,339.26 | Capgemini Jan 15 Invoice charges for Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 66,587.89 | CapGemini Jan-15 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 67,086.18 | Fujitsu Jan 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 67,569.13 | Capgemini Jan 15 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Recruitment services | Knowledge Analysis & Intelligence | HM TREASURY | 5100085476 | 68,166.00 | Annual charges for Government Economic Service (GES)/Government Social Research (GSR) corporate membership and fast stream recruitment costs for 2015 | SW1A 2HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 68,833.31 | Capgemini Jan 15 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 70,700.00 | Fujitsu Jan 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 72,108.83 | Capgemini Jan 15 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 76,449.55 | Capgemini Jan 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100085630 | 78,312.34 | CapGemini Jan-15 invoice charges to provide video conferencing services at 143 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 90,762.80 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 95,173.51 | Capgemini Jan 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 95,203.82 | Capgemini Jan 15 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 95,956.54 | Capgemini Jan 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 98,001.90 | Capgemini Jan 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 102,654.31 | Capgemini S02 passthrough for 45AE Experian | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software licences | Information Management Services | CAPGEMINI | 5100085630 | 103,441.26 | Capgemini S02 passthrough for 25CU Citrix Adobe AEM Software | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 108,931.32 | Fujitsu Jan-15 invoice for FAST-P hosting | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 120,000.00 | Capgemini S02 passthrough for 02AH DRA MTI Technologies renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 126,637.33 | Capgemini Jan 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 127,301.84 | Capgemini Jan 15 Invoice charges for S05.21 Category A uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 129,937.22 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 130,259.36 | Fujitsu Jan 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 135,797.14 | Capgemini Jan 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 136,877.94 | Fujitsu Jan 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 148,633.86 | Fujitsu Jan-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | EDI design | Information Management Services | CAPGEMINI | 5100085630 | 169,004.36 | Capgemini Jan 15 Invoice charges for EDI | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 171,850.02 | Capgemini Jan 15 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100085425 | 187,275.38 | Accenture Jan 15 invoice Charge for Management of Agreement S01 | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 187,668.41 | Capgemini Jan 15 Invoice charges for S05.23 Category B uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 195,175.68 | Capgemini Jan 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 205,264.42 | Capgemini S02 passthrough for 45AE Experian | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100085630 | 205,787.08 | CapGemini Jan 15 invoice Charge for Management of Agreement S01 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 221,125.38 | Capgemini S02 Passthrough for 17BA-1 Atos renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 225,598.87 | Capgemini Jan 15 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Bus/ Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 226,581.94 | Fujitsu Jan 15 invoice for S07.6 NTC Flatpack | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 253,957.76 | Fujistu charges for S02.11 Electronic Folder - ICLipse Application (BASM and s/w license charge) | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 266,444.68 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 270,165.73 | Capgemini S02 Passthrough for 29AL Pega renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 278,006.27 | Capgemini Jan 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset Management and MOIS Particular Needs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100085630 | 288,689.75 | Capgemini S02 Passthrough for 38BD Kallidus renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100085630 | 302,482.85 | CapGemini Jan 15 invoice Charge for Management of Agreement S01 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 331,906.12 | Capgemini Jan 15 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 353,594.10 | Capgemini Jan 15 Invoice charges for S05.1 Mobile Workstation Seat (Laptop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 354,000.00 | Capgemini Jan 15 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100085630 | 367,814.78 | CapGemini Jan 15 invoice Charge for Management of Agreement S01 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100085630 | 382,262.87 | Capgemini Jan-15 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 403,874.96 | Capgemini Jan 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 413,604.71 | Fujitsu Jan-15 invoice charge for S04.640 Disaster Recov Tax Credit Paymnt | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 534,315.54 | Fujitsu Jan-15 invoice charge for S04.999 Passthrough | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 552,891.62 | Fujitsu Jan 15 invoice Charge for Management of Agreement S01 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 555,375.28 | Capgemini Jan 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100085630 | 727,961.84 | Capgemini Jan-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100085630 | 747,109.33 | CapGemini Jan 15 invoice Charge for Management of Agreement S01 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 1,237,164.79 | Fujitsu Jan-15 invoice charge for S04.620 Stand Shared Serv HMRC (Ex VOA) | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100085633 | 1,588,242.67 | Fujitsu January 2014 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100085634 | 1,788,817.96 | Accenture January 2014 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 1,929,321.18 | Capgemini Jan 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 2,196,067.73 | Fujitsu Jan-15 invoice charge for S04.601 Pre-PIT Chnge Non VOA Calc | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100085630 | 2,474,085.04 | CapGemini Jan 15 invoice Charge for Management of Agreement S01 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Bus/ Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 2,900,760.13 | Fujitsu Jan 15 invoice for S07.1 Laser Printing | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100085630 | 4,357,194.14 | Capgemini Jan 15 Invoice charges for S05.1 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100085632 | 5,692,800.00 | CapGemini January 2014 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100085631 | 9,759,524.78 | CapGemini January 2014 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/02/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100085322 | 16,646,292.09 | Fujitsu Jan-15 invoice charge for S04.600 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100085754 | 2,451.32 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100085776 | 2,700.00 | Digital development contractor costs January 15 | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100085776 | 4,800.00 | Digital development contractor costs January 15 | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100085776 | 4,800.00 | Digital development contractor costs January 15 | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100085776 | 4,800.00 | Digital development contractor costs January 15 | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100085776 | 4,800.00 | Digital development contractor costs January 15 | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100085776 | 4,800.00 | Digital development contractor costs January 15 | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100085754 | 18,368.39 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | Publication printing | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100085771 | 30,790.53 | Purchase of printed materials to support professional tax learning | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | Proprietry sys maint | Information Management Services | DWP | 5100085773 | 90,016.94 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | Project Development | Information Management Services | ASE CONSULTING LTD | 5100085775 | 216,150.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100085716 | 243,654.81 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100085716 | 300,521.42 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL | 5100085754 | 425,985.78 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085770 | 2,803,357.23 | 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 | 18/02/2015 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085777 | 2,808,904.25 | Under the STEPS outsourcing contract the Department pays an indemnity for the VAT Mapeley pays to landlords but cannot recover on leases due to the underlying contractual arrangements. The indemnity is a standard feature of property Private Finance Initiative contracts appearing also in the DWP PRIME contract. This payment relates to a period of three months. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100085780 | 3,835,952.24 | Newcastle estate accommodation charges provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/02/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085770 | 11,213,428.91 | 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 | 19/02/2015 | Dept forms Non Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100085886 | 1,241.86 | Bulk order for ChB/Tax Credits Forms/Envelopes | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/02/2015 | Dept forms Non Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100085886 | 35,280.00 | Bulk order for ChB/Tax Credits Forms/Envelopes | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/02/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085667 | 38,062.80 | Essential works carried out at Cargo centre Birmingham on behalf of the UKBF | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100086024 | 53,879.45 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/02/2015 | Gas | Estates & Support Services | CORONA ENERGY | 5100085991 | 84,417.66 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/02/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100086033 | 86,535.04 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/02/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900409671 | 105,645.15 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/02/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100085814 | 179,715.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/02/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100086115 | 418,355.46 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/02/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100086134 | 2,225,651.21 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100086216 | 3.5 | Vodafone Jan-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100086137 | 6 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100086217 | 9.82 | Vodafone Jan-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100086216 | 258.27 | Vodafone Jan-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100086217 | 3,758.36 | Vodafone Jan-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100087248 | 23,766.83 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100086137 | 25,970.56 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100086292 | 29,423.06 | Payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100086216 | 33,954.76 | Vodafone Jan-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100086226 | 58,224.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100087248 | 135,460.80 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100086217 | 144,175.20 | Vodafone Jan-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100086271 | 147,144.41 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100087248 | 265,164.12 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100087248 | 322,780.68 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Electricity | Estates & Support Services | EDF ENERGY | 5100086142 | 341,157.46 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100087248 | 717,008.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/02/2015 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100086274 | 799,696.61 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100087209 | 14,536.61 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100087464 | 16,530.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100087464 | 24,750.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Dilapidations | Estates & Support Services | AVIEMORE HILLINGTON PARK TRUST | 5100087212 | 29,799.22 | Dilapidations payment to cover the financial settlement to the landlord to cover HMRC’s repairing obligations set out in the lease after vacation of Hillington Park Glasgow. | JE4 9WG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100087464 | 40,890.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | HSBC BANK PLC | 5100087228 | 46,068.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Phone book adverts | PT Operations | TMP (UK) LTD | 5100087160 | 63,936.00 | Advertising HMRC contact details via Phone Book publications | W1T 7RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100087196 | 79,017.10 | Facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100087464 | 82,230.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100087464 | 88,920.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100087464 | 91,350.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100087464 | 126,585.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100087464 | 133,095.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100087464 | 155,265.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100087209 | 240,491.53 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/02/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100087464 | 350,655.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100087706 | 687.53 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100087706 | 797.37 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100087575 | 2,991.38 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100087706 | 9,334.48 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087672 | 11,454.91 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100087706 | 12,789.50 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087672 | 24,618.22 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100087630 | 27,516.04 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100087566 | 29,423.06 | Payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100087634 | 30,014.77 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (AME) | Debt Management & Banking | ROSSENDALES LTD | 5100087730 | 30,841.03 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087672 | 33,505.15 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | CREDIT SOLUTIONS | 5100087755 | 37,582.48 | Debt Collection Services | CR8 2PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100087629 | 38,405.89 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Recruitment services | Civil Service Resourcing | MOLONEY SEARCH LTD | 5100087761 | 39,999.60 | Executive Search costs to fill vacancies available for 12 executive posts. | W8 4LD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087672 | 40,197.07 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100087706 | 48,526.61 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | UK MAIL | 5100087447 | 56,148.01 | Payment for mail sorting and delivery services | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087673 | 56,541.29 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100087495 | 59,719.78 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100087731 | 66,357.35 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100087460 | 69,214.98 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100087650 | 72,297.95 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100087575 | 81,149.90 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100087459 | 112,098.49 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100087618 | 146,744.36 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD | 5100087640 | 155,498.75 | Skyscape January-15 invoice for server hosting | SN12 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087672 | 183,556.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100087478 | 317,369.98 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100087845 | 27,969.64 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100087942 | 31,182.19 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Research (VAT rec) | Central Customer & Strategy | IPSOS MORI UK LTD | 5100088098 | 34,153.20 | Research to understand customer behaviour when opening e-mails. | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100087837 | 42,465.22 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100087840 | 58,191.01 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100087844 | 69,911.12 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100088006 | 72,136.67 | Monthly bank charges forpayments into HMRC of Direct Taxes. | E14 5LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100088073 | 72,639.35 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100087903 | 75,257.38 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100087822 | 77,123.03 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100088071 | 83,016.95 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/02/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900418419 | 116,647.30 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/02/2015 | Rent | Estates & Support Services | MJ MAPP | 5100088347 | 2,494.08 | Quarterly rental charge for Bathgate West Lothian | W1W 5QZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/02/2015 | Rent | Estates & Support Services | MJ MAPP | 5100088347 | 246,913.92 | Quarterly rental charge for Bathgate West Lothian | W1W 5QZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | STEPS FUP | Estates & Support Services | CAPITA SYMONDS LTD | 1700027223 | -334,041.30 | Credit for rent rates and LSC at Eastbrook Cambridge which HMRC occupy under a MOTO arrangement. | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100088578 | 65.28 | Evasion 2014/15 campaign Radio Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100088545 | 549.49 | Evasion 2014/15 campaign Outdoor Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100088474 | 697.27 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Software coding | Information Management Services | W3PARTNERSHIP | 5100088475 | 2,280.00 | Digital development contractor costs | HP3 8NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Software coding | Information Management Services | W3PARTNERSHIP | 5100088475 | 7,440.00 | Digital development contractor costs | HP3 8NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Software coding | Information Management Services | W3PARTNERSHIP | 5100088475 | 19,200.00 | Digital development contractor costs | HP3 8NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100088474 | 21,049.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100088474 | 21,210.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Research (VAT rec) | Business Customer & Strategy | TNS - BMRB | 5100088452 | 35,470.08 | Research - Testing communication on stopping Tax Credits (moving to Univ Credits) | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100088427 | 60,595.86 | Quarterly costs for Eastbrook Cambridge which HMRC occupy under a MOTO arrangement. | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100088578 | 81,992.11 | Evasion 2014/15 campaign Radio Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100088412 | 241,271.24 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100088427 | 343,376.51 | Quarterly costs for Eastbrook Cambridge which HMRC occupy under a MOTO arrangement. | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100088545 | 764,580.69 | Evasion 2014/15 campaign Outdoor Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/02/2015 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100088596 | 1,213,501.22 | Capgemini Jan-15 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |