Transparency data
HMRC spending over £25,000: August 2015
Updated 30 September 2015
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HMRC | HMRC | 03/08/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900160141 | 274,553.74 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Proprietry sys maint | Information Management Services | DWP | 5100031674 | 208,951.11 | 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 | 03/08/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100031676 | 584,707.46 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100032655 | 33,912.93 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100032656 | 86,623.13 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 52.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 102.7 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 199.79 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 214.46 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 276.75 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 539.16 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 1,048.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 1,125.90 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 1,357.68 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 1,969.53 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 2,117.34 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 7,127.82 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 7,526.59 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 7,690.76 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 10,340.04 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 11,116.05 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 11,398.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 23,225.95 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 27,122.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 34,567.49 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 39,514.57 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 40,376.46 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 59,842.41 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 121,936.26 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 142,395.11 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 181,479.31 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 324,323.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/08/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033226 | 1,702,699.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/08/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100025676 | -75,442.68 | Sampling & Analytical Services | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/08/2015 | Specimen Isolation | Specialist Investigations (SI) | IMA LTD | 5100030142 | 293,500.80 | Sampling & Analytical Services | LS20 8BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/08/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100033271 | 170,804.40 | Sampling & Analytical Services | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/08/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100033347 | 78,750.00 | Grant in aid | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/08/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100033350 | 45,000.00 | Grant in aid | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/08/2015 | Research conslt serv | Digital | CABINET OFFICE | 5100033375 | 50,000.00 | This payment came from the Assisted Digital project for some x-govt research with the Cabinet Office. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/08/2015 | IT consultancy | Digital | CABINET OFFICE | 5100033376 | 110,663.00 | HMRC funded a Band A (G6/7) and B2 (SEO/HEO) post in the GDS-based Digital Inclusion team | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100033509 | 4,427.14 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100033509 | 196,806.11 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100033524 | 1,033.26 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100033524 | 62,777.43 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100033524 | 332,781.12 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100033538 | 54,122.17 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Gov Bank Serv Charge | Corporate Finance | HSBC BANK PLC | 5100033591 | 27,720.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100033623 | 60,888.06 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Mgmt development | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100033725 | 146,341.46 | Charges for IT Specialists | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Research (VAT rec) | PT Change | MARKET & OPINION RESEARCH INT | 5100033726 | 44,601.60 | Ipsos Mori recruited a pre-determined number of users to test the NI & SP system during private beta. They also undertook 4 follow up surveys to gether further insight from users & non users. | SE1 1FY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100033752 | 457.78 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100033752 | 3,064,160.43 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100033755 | -132,171.27 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100033815 | 110,900.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100033833 | 30,565.92 | Monthly charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100033840 | 995.73 | Charges for occupation under MOTO arrangement. | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100033840 | 98,577.15 | Charges for occupation under MOTO arrangement. | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | OHS | HR | RIGHT CORECARE | 5100033874 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | OHS | HR | RIGHT CORECARE | 5100033877 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100033882 | 92.95 | Tax Credits 2015 Out of Home Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100033882 | 143,835.37 | Tax Credits 2015 Out of Home Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100033890 | 34,319.48 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100033892 | 41,703.94 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100033906 | 31,509.05 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100033925 | 22,057.38 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100033925 | 24,873.20 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100033939 | 144,000.00 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100033941 | 29,423.06 | May 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 | 06/08/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100033980 | 637.61 | Tax Credits 2015 TV Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100033980 | 800,833.23 | Tax Credits 2015 TV Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100033982 | 205.2 | Tax Credits 2015 Radio Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100033982 | 259,557.81 | Tax Credits 2015 Radio Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100033983 | 19.09 | Tax Credits 2015 Out of Home Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100033983 | 36,962.81 | Tax Credits 2015 Out of Home Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100033986 | 35,985.35 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/08/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100033986 | 40,579.22 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/08/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100034081 | 65,150.99 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/08/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100034160 | 1,331.82 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/08/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100034160 | 25,304.48 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/08/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100034162 | 595.56 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/08/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100034162 | 29,182.14 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/08/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100034175 | 3,143.40 | This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/08/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100034175 | 75,441.70 | This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/08/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100034182 | 62,300.04 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/08/2015 | Software licences | Digital | GITHUB INC | 5100034983 | 62,399.23 | Off the shelf software licence for Southbank Digital Delivery Centre | 94107 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034957 | 695.33 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034957 | 2,723.94 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034957 | 26,670.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034959 | 1,235.80 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034959 | 130,994.18 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100034961 | 66,555.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100034961 | 79,845.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100034961 | 80,250.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100034961 | 94,110.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100034961 | 125,025.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100034961 | 129,157.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100034961 | 144,840.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100034988 | 37,349.99 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100034988 | 42,118.07 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Software coding | Digital | CAPITA BUSINESS SERVICES LTD | 5100035006 | 33,417.70 | Digital Delivery Centre Southbank Consultant July Invoice YTA Project | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100035069 | 734,429.25 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100035084 | 29,423.06 | June 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 | 10/08/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100035085 | 99,724.45 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/08/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100035094 | 53,649.08 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700007584 | -50,948.23 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700007584 | -640.33 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700011079 | -63,145.79 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700011079 | -979.08 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024792 | 31,446.54 | Essential works carried out at Ralli Quays Salford. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034184 | 72,525.66 | Essential works carried out at Ralli Quays Salford. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100035171 | 28,995.98 | Cost relating to essential movement of workstations and furniture in Telford. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100035304 | 122,437.02 | 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 | 11/08/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100035304 | 138,533.38 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100035305 | 8,537.30 | 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 | 11/08/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100035305 | 190,358.47 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100035311 | 162,403.84 | 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 | 11/08/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100035314 | 94,508.80 | 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 | 11/08/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100035314 | 256,801.69 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100035337 | 26,068.24 | Advertising costs for vacancies surrounding the recruitment of Grade 7 Tax Specialists | EC1M 5NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100035357 | 68,474.58 | Essential works carried out at City Centre House Birmingham | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/08/2015 | Prof bodies subs | Customs Directorate | WORLD CUSTOMS ORGANISATION CUSTOMS CO-OPERATION COUNCIL | 1900175754 | 391,856.97 | Annual Subscrpition to the World Customs Organisation | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/08/2015 | Bank Charges CSH/CHQ | Corporate Finance | SANTANDER | 5100035371 | 31,386.34 | Bank charge for tax credits and Child Benefit payments | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100035377 | 339.16 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100035377 | 35,949.90 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/08/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100035398 | 74,823.00 | 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 | 12/08/2015 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100035436 | 72,057.78 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/08/2015 | Nat Pst Del Ser(VAT) | PT Director | DWP | 5100035438 | 115,358.10 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100035539 | 25,483.00 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100035578 | 1,874,991.66 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100035578 | 1,951,521.94 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100035591 | 114,188.40 | Essential works carried out at Russell Street Middlesbrough | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100035593 | 126,876.00 | Essential works carried out at Dorchester House Belfast | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100035594 | 114,188.40 | Essential works carried out at Dorchester House Belfast | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100035596 | 74,917.44 | Essential works carried out at Litherland House Bootle | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100035630 | 26,400.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100035640 | 26,220.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/08/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100035641 | 30,240.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100035283 | 584,707.46 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Bus Int consultancy | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100035866 | 256.09 | Strength Based Assessment & Recruitment Training surrounding Executive Recruitment | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Bus Int consultancy | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100035866 | 20,165.86 | Strength Based Assessment & Recruitment Training surrounding Executive Recruitment | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Bus Int consultancy | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100035866 | 30,658.54 | Strength Based Assessment & Recruitment Training surrounding Executive Recruitment | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100035890 | 86,091.11 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100035902 | 67,233.75 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100035903 | 74,578.45 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100035952 | 52,611.43 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100035956 | 231,063.44 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Software coding | Digital | ZUHLKE ENGINEERING LTD | 5100035965 | 20,160.00 | Digital Delivery Centre Southbank Consultant July Invoice SA Project | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100035965 | 20,160.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036029 | 979.33 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036029 | 41,425.29 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/08/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100036043 | 579,712.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 162.96 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 179.9 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 870.22 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 999.67 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 1,069.52 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 1,757.71 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 1,874.30 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 2,027.23 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 2,488.86 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 4,672.13 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 5,273.14 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 7,250.57 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 9,036.84 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 11,791.32 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 14,139.35 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 14,903.82 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 16,083.06 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 26,113.79 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 35,154.24 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 52,184.29 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 58,928.03 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 60,787.54 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 76,021.04 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 83,296.55 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 113,787.68 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 124,643.75 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software coding | Information Management Services | CAPGEMINI | 5100035360 | 140,067.67 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100035439 | 187,275.38 | Accenture July 15 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100035439 | 609,411.10 | Accenture July 15 charge for S02.10 NIRS | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100035487 | 1,404.18 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100035487 | 3,455.72 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 13,848.18 | Fujitsu July-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 14,223.23 | Fujitsu July-15 invoice charges for S04.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100035487 | 25,233.02 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 46,833.54 | Fujitsu July 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 64,733.17 | Fujitsu July-15 invoice charges for S04.999 Pass Through | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 66,788.26 | Fujitsu July-15 invoice charges for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 71,972.60 | Fujitsu July 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 84,075.54 | Fujitsu July 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 93,333.83 | Fujitsu July 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 151,424.87 | Fujitsu Jul-15 invoice charges for FAST-DA | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 179,497.01 | Fujitsu July 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 195,210.66 | Fujitsu July-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 204,022.00 | Fujitsu July-15 invoice charges for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 224,373.64 | Fujitsu July-15 invoice for FAST-P service charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 255,523.90 | Fujitsu July 15 charge for S02.11 iClipse | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 374,925.18 | Fujitsu July-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 491,011.93 | Fujitsu July 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 545,890.49 | Fujitsu July 15 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 812,542.04 | Fujitsu July-15 invoice charges for S04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 866,318.23 | Fujitsu July-15 invoice charges for S04.809 MVS | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100035487 | 993,978.97 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 1,647,310.31 | Fujitsu July-15 invoice charges for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 1,668,794.50 | Fujitsu July-15 invoice charges for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100035487 | 1,678,508.63 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 2,032,812.38 | Fujitsu July-15 invoice charges for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 2,202,012.43 | Fujitsu July-15 invoice charges for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035487 | 4,849,095.62 | Fujitsu July-15 invoice charges for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 0.55 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 15.56 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 59.2 | Capgemini July 15 Charges for S02.45 COTAX Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 60.13 | Capgemini Jul 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 66.8 | Capgemini July 15 Charges for S02.42 CESA Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 106.61 | CapGemini July-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 111.78 | Capgemini Jul 15 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 118.36 | Capgemini Jul 15 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 223.88 | Capgemini July 15 Charges for S02.46 NTC Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 388.62 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 414.46 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 504.26 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 602.16 | Capgemini Jul 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 616.54 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 639.32 | CapGemini July-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 659.46 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 665.47 | CapGemini July-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 810.25 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 826.08 | CapGemini July-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 845.62 | Capgemini July 15 Charges for S02.48 Naitonal Systems-Simple Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 848.24 | Capgemini July 15 Charges for S02.43 COPICODA Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 864.85 | CapGemini July-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 871.98 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 882.97 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 927.16 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 951.34 | CapGemini July-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 971.99 | Capgemini July 15 Charges for S02.29 Other Systems Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 989.7 | Capgemini July 15 Charges for S02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 1,209.70 | Capgemini July 15 Charges for S02.28 National Systems-Simple Passove S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 1,226.05 | CapGemini July-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 1,260.78 | Capgemini Jul 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 1,376.66 | Capgemini July 15 Charges for S02.41 BROCS Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 1,613.58 | Capgemini Jul 15 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 1,705.22 | CapGemini July-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 1,816.43 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 1,832.70 | Capgemini Jul 15 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 2,100.95 | Capgemini Jul 15 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 2,162.16 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 2,189.38 | Capgemini July 15 Charges for S02.877 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 2,232.97 | CapGemini July-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 2,432.15 | Capgemini Jul 15 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 2,526.28 | Capgemini July 15 Charges for S02.27 National Systems-Normal Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 2,994.70 | Capgemini Jul 15 Invoice charges for S05.328 Reduce FAP support cost whilst final migration takes place | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 3,123.01 | Capgemini Jul 15 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 3,258.85 | Capgemini July 15 Charges for S02.49 Other Systems Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 3,531.94 | Capgemini July 15 Charges for S02.50 Digitalisation of White Mail | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 3,717.42 | Capgemini July 15 Charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 3,841.44 | Capgemini July 15 Charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 4,300.25 | Capgemini Jul 15 Invoice charges for S05.71 HDE Associations | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 4,465.12 | Capgemini Jul 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 5,039.80 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 6,195.80 | Capgemini Jul 15 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 6,583.61 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100035629 | 7,300.94 | Capgemini July 15 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 8,014.13 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 8,323.80 | Capgemini Jul 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 9,146.92 | Capgemini Jul 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 9,883.61 | Capgemini July 15 Charges for S02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 10,345.58 | Capgemini July 15 Charges for S02.88 National Systems-Simple Minimal S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 10,844.35 | Capgemini Jul 15 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 11,116.06 | Capgemini July 15 Charges for S02.47 National Systems-Normal Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 11,435.44 | Capgemini July 15 Charges for S02.87 National Systems-Normal Minimal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 11,537.83 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 11,805.70 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 12,021.98 | Capgemini Jul 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 14,320.96 | Capgemini July 15 Charges for S02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 14,646.16 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 15,326.75 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 15,880.91 | Capgemini Jul 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 15,978.25 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 17,563.08 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 19,237.45 | Capgemini Jul 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 19,503.90 | Capgemini Jul 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 20,467.08 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 20,929.22 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 21,621.62 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 22,960.39 | Capgemini Jul 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 25,505.57 | Capgemini Jul 15 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 28,966.20 | Capgemini July 15 Charges for S02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100035629 | 29,522.42 | Capgemini July 15 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 33,767.22 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 35,872.67 | Capgemini Jul 15 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 38,642.05 | Capgemini Jul 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 40,879.01 | Capgemini Jul 15 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 45,415.90 | Capgemini Jul 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 46,476.41 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 51,282.05 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 51,787.88 | Capgemini Jul 15 Invoice charges for S05.401 (Input/Output/BC ICLipse & NPS); Capgemini costs following novation to Fujitsu | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 51,891.89 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100035629 | 59,794.10 | Capgemini July 15 Charge for Visual Files licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100035629 | 62,583.01 | Capgemini July 15 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 63,915.91 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 67,727.66 | Capgemini July 15 Charges for S02.89 Other Systems Minimal Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 69,258.36 | Capgemini Jul 15 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 69,687.42 | Capgemini July 15 Charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 70,554.14 | Capgemini Jul 15 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 73,200.00 | Capgemini Jul 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 76,680.84 | CapGemini July-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 77,457.49 | Capgemini Jul 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 77,666.51 | Capgemini July 15 Charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100035629 | 85,258.24 | CapGemini July-15 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100035629 | 92,545.93 | Capgemini July 15 charge for Weblogic licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 92,864.03 | Capgemini Jul 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 95,643.66 | Capgemini Jul 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 97,902.13 | Capgemini Jul 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 114,974.42 | Capgemini Jul 15 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 122,722.94 | Capgemini July 15 Charges for S02-100-S02.10 CRI Challenge Credit Reba | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 127,393.82 | Capgemini Jul 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 129,986.48 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 134,795.23 | Capgemini July 15 Charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 136,278.91 | Capgemini Jul 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 138,746.92 | Capgemini Jul 15 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 166,244.84 | Capgemini July 15 Charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 174,485.26 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100035629 | 186,664.02 | CapGemini July 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Install Services | Information Management Services | CAPGEMINI | 5100035629 | 201,121.42 | Capgemini Jul 15 Invoice Charges for S06 Small MAC - Move Add and Change of IT kit around the estate | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 235,571.52 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 240,000.00 | Capgemini Jul 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 | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 269,135.70 | Capgemini July 15 Charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 278,685.31 | Capgemini Jul 15 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 284,956.43 | Capgemini Jul 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 | 17/08/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100035629 | 303,587.08 | CapGemini July 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 307,500.00 | Capgemini Jul 15 Invoice charges for S05.27 Building Support Uplift (extra IT Support for some buildings outside of the standard 08:00 til 18:00) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100035629 | 328,227.28 | CapGemini July 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 340,203.77 | Capgemini Jul 15 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100035629 | 380,227.19 | Capgemini Aug-15 invoice charges for S12 analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 399,448.99 | Capgemini Jul 15 Invoice charges for S05.02 Mobile Workstation Seat (Laptop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100035629 | 429,764.17 | Cap Gemini July-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 431,594.48 | Capgemini Jul 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 545,169.02 | Capgemini Jul 15 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 558,984.77 | Capgemini Jul 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 722,945.15 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 736,167.83 | Capgemini July 15 Charges for S02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100035629 | 765,787.06 | CapGemini July 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 924,264.82 | Capgemini July 15 Charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100035629 | 1,261,542.11 | Capgemini passthrough charge for Pega Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 1,317,809.08 | Capgemini July 15 Charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100035629 | 1,381,757.05 | Capgemini passthrough charge for SAP licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035629 | 1,383,459.96 | Capgemini July 15 Charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100035629 | 1,432,000.33 | CapGemini July-15 invoice for Wide Area Network | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035629 | 1,700,408.41 | Cap Gemini July-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 1,977,554.21 | Capgemini Jul 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 | 17/08/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100035629 | 2,562,414.12 | CapGemini July 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | EDI design | Information Management Services | CAPGEMINI | 5100035629 | 3,677,160.91 | CapGemini July 15 Invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035629 | 4,383,926.48 | Capgemini Jul 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100036056 | 89,946.56 | Costs incurred by Government Legal department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100036086 | 31,633.94 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100036086 | 74,685.62 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100036116 | 28,341.60 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Grant in Aid Funding | Digital | DEPARTMENT FOR BUSINESS INNOVATION | 5100036126 | 680,000.00 | This was funding for BIS from the Digital Inclusion Project £680k. This was all agreed as HMRC's proportion to pay for the Tinder Foundation Grant Funding. This transfer was approved by Mike Potter on 11/8/15. | SW1H 0ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100036188 | 15,139.90 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100036188 | 37,707.92 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100036216 | 97,774.15 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100036228 | 1,687,502.84 | Accenture July 2015 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100036256 | 1,360,729.58 | Fujitsu July 2015 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100036308 | 17,735,415.91 | Cap Gemini July 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036339 | 5,169.94 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036339 | 253,326.86 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036344 | 5,169.94 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036344 | 253,326.86 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036347 | 5,169.94 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036347 | 253,326.86 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036355 | 15,509.81 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036355 | 759,980.59 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036358 | 5,736.50 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/08/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100036358 | 281,088.71 | Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made. | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100036242 | 114,950.65 | Civil Services HR Expert Services cost (60% initial charge) | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100036242 | 684,302.21 | This is the first of two payments this year for the Civil Service Learning portal costs | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100036242 | 760,354.52 | CS HR Expert shared services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100036242 | 1,100,114.80 | Government departmental proportion of Civil Service Employee Policy's 2015/16 charges for the period April - October 2015. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100036316 | 1,080.00 | Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100036316 | 1,440.00 | Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100036316 | 6,240.00 | Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100036316 | 7,680.00 | Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100036316 | 9,720.00 | Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100036316 | 10,560.00 | Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100036316 | 10,560.00 | Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100036316 | 11,040.00 | Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100036321 | 30,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100036328 | 411,330.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Proprietry sys maint | Information Management Services | DWP | 5100036336 | 80,812.52 | 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 | 18/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036378 | 39,208.79 | Essential works carried out at Blackburn House Stoke | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036380 | 33,248.77 | Essential works carried out at Dorchester House Belfast | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100036383 | 54,690.69 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100036394 | 208,726.32 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream reimbursables for July 2015 | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036419 | 51,667.20 | Essential works carried out at Castle Meadow Nottingham | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100036494 | 137,416.12 | 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 | 18/08/2015 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100036494 | 170,131.61 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100036499 | 35,941.02 | Tax Credits 2015 Digital Display media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036500 | 38,750.40 | Essential works carried out at Imperial Court Liverpool | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/08/2015 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100036503 | 61,565.41 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Travel Service Booking Fees | Tax Professionalism & Assurance | REDFERN TRAVEL LTD | 1900182328 | 2.05 | Accommodation booking fees | BD1 3AZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Government Procurement Service (GPS) Fees | Tax Professionalism & Assurance | REDFERN TRAVEL LTD | 1900182328 | 285.82 | Accommodation booking fees | BD1 3AZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Accommodation | Tax Professionalism & Assurance | REDFERN TRAVEL LTD | 1900182328 | 47,633.25 | Accommodation costs for trainees with the Commonwealth Association of Tax Administration. | BD1 3AZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100036507 | 69,573.42 | Skyscape Jul 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Phone surveys | Corporate Communications | COMMUNICATE RESEARCH LTD | 5100036517 | 29,319.00 | annual stakeholder research | SW1P 3JA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036598 | 403.79 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036598 | 42,801.53 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036610 | 499.73 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036610 | 30,302.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036619 | 575.05 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036619 | 60,955.32 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036622 | 575.05 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036622 | 60,955.32 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036631 | 1,230.37 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036631 | 130,420.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036632 | 1,230.37 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036632 | 130,420.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Promotional services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100036659 | 29,091.20 | Advertising costs for Graduate recruitment during Spring 2015. | EC1M 5NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100036664 | 31,330.29 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100036687 | 56,631.24 | 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 | 19/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036700 | 40,042.08 | Essential works carried out at Bush House London | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Rent | Estates & Support Services | MJ MAPP | 5100036703 | 2,992.90 | Rental charge for Bathgate Contact Centre Bathgate | W1W 5QZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Rent | Estates & Support Services | MJ MAPP | 5100036703 | 246,415.10 | Rental charge for Bathgate Contact Centre Bathgate | W1W 5QZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | OGD costs | Estates & Support Services | DWP | 5100036705 | 577,146.72 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | OGD costs | Estates & Support Services | DWP | 5100036707 | 36,362.50 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100036712 | 126,233.40 | Charges for IT Specialists | SE1 0NZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | GovDept Serv(VAT Ex) | Central Policy | CABINET OFFICE | 5100036721 | 675,813.00 | Legal work carried out by the Office of Parliamentary Counsel on Finance Bill(s) and other legislation | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100036739 | 11,895.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100036739 | 16,464.38 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100036739 | 22,455.81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100036739 | 31,936.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100036739 | 104,342.07 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100036740 | 70,300.05 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036842 | 2,953.85 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036842 | 178,989.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100036976 | 34,524.59 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100036977 | 42,805.18 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Software licences | Digital | COMPUTACENTER UK PLC | 5100036985 | 25,694.27 | Digital analytical tool licence costs | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036988 | 15,620.33 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036988 | 468,003.54 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036989 | 4,520.16 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036989 | 140,515.25 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036989 | 338,588.46 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036990 | 6,026.46 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036990 | 207,457.15 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100036990 | 431,347.80 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100037016 | 907,039.17 | 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 | 20/08/2015 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100037261 | 948,016.93 | HMRC 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. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/08/2015 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100037261 | 2,014,535.97 | HMRC 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. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/08/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100037122 | 112,250.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/08/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100037126 | 4,555.39 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/08/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100037126 | 101,083.42 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/08/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100037143 | 33,984.27 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/08/2015 | Software coding | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100037157 | 35,378.28 | Capital invoice to cover Ian Hunneybell costs | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/08/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100037179 | 72,401.05 | ***DUPLICATE PAYMENT*** - Actions are being taken to recoup the duplicate payment of this invoice. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/08/2015 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100037260 | 59,981.00 | Grant in aid | NW5 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/08/2015 | Meeting Rooms | PT Operations | DEPARTMENT OF WORK AND PENSIONS | 5100037310 | 97,647.84 | NES Venue hire | NE98 1ZZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/08/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100037317 | 274,541.96 | 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 | 24/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038191 | 4,477,467.98 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038191 | 9,514,619.46 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038194 | -31,220.51 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038194 | -14,692.01 | 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 | 25/08/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900184314 | 211,407.83 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100038155 | 51,913.13 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100038155 | 347,418.66 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Business Rates | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038157 | 102,603.05 | Business rates | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038166 | 16,247.42 | 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 | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038166 | 34,525.79 | 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 | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038195 | 136,627.50 | Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice AOSS Project | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038197 | 98,745.00 | Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice API Platform Project | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038199 | 142,395.00 | Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice CATO Project | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038200 | 16,247.42 | 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 | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038200 | 34,525.79 | 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 | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038202 | 132,450.00 | Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice SA Project | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038203 | 188,640.00 | Transaction Monitoring scrum team costs - Equal Experts | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038204 | 16,247.42 | 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 | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038204 | 34,525.79 | 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 | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038205 | 119,460.00 | Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice YTA Project | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038206 | 129,375.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038207 | 16,247.42 | 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 | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038207 | 34,525.79 | 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 | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038209 | 84,960.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038210 | 193,447.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038211 | 16,247.42 | 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 | 25/08/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038211 | 34,525.79 | 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 | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038212 | 43,515.00 | Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice cross cutting | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100038213 | 164,565.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100038271 | 1,239,840.98 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100038271 | 1,290,446.74 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038300 | 30,175.20 | Essential works carried out at Castle Meadow Nottingham for Building our Future showcase. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/08/2015 | IT Config Services | Information Management Services | EDM GROUP LTD | 5100038307 | 52,592.86 | EDM Invoices in relation to Scanning and Storage space - Jun 15 | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100038359 | 56,016.00 | July 2015 Monthly Support Fee for maintenance of E-Recruitment and Civil Service Jobs Portal | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100038423 | 13,516.49 | rent payment payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100038423 | 241,511.65 | rent payment payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100038451 | 303.12 | Standard Landlord Service Charge payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100038451 | 8,357.62 | Standard Landlord Service Charge payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100038451 | 28,665.00 | Quarterly rent payable to the landlord | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100038451 | 790,335.00 | Quarterly rent payable to the landlord | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038454 | 147,788.77 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038455 | 308,582.03 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038456 | 61,941.88 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Software coding | Information Management Services | MOZAIC-SERVICES LIMITED | 5100038550 | 78,720.00 | Charges for IT Specialists | W1B 5TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100038569 | 40,594.48 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038588 | 50,177.03 | Essential works carried out at Alex House Southend | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038591 | 8,118.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038591 | 8,125.36 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038591 | 65,682.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038591 | 65,741.48 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | OGD costs | Estates & Support Services | NATIONAL ASSEMBLY FOR WALES | 5100038594 | 9,268.66 | Charges for occupation under MOTO arrangement. | CF10 3NQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | OGD costs | Estates & Support Services | NATIONAL ASSEMBLY FOR WALES | 5100038594 | 66,086.27 | Charges for occupation under MOTO arrangement. | CF10 3NQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038596 | 50.6 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038596 | 821.81 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038596 | 6,960.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038596 | 113,040.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038600 | 9,801.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038600 | 10,167.53 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038600 | 79,299.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/08/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038600 | 82,264.56 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/08/2015 | Document scanning | Information Management Services | EDM GROUP LTD | 5100038625 | 95,953.58 | EDM July 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/08/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100038646 | 63,211.82 | Vodafone July-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/08/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100038649 | 196,169.47 | Skyscape July-15 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/08/2015 | Equipment & machiner | Specialist Investigations (SI) | IMA LTD | 5100038612 | 138,591.60 | Sampling & Analytical Services | LS20 8BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/08/2015 | Samplng & Analytical | Specialist Investigations (SI) | IMA LTD | 5100038613 | 60,888.00 | Sampling & Analytical Services | LS20 8BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/08/2015 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100038834 | 77,900.62 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/08/2015 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100038846 | 46,545.00 | Case Management Programme - BSA : (Business Systems Admin) CNoF (Customer Notification of Fraud) & CRMM2 (Customer Relationship Management Module) C/F project delivery | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/08/2015 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100038858 | 422,481.40 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |