Transparency data
HMRC spending over £25,000: July 2016
Updated 31 August 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/07/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900138262 | 103,736.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | OGD costs | Digital | DWP | 5100024945 | 173,461.24 | Quarter 4 15/16 Memorandum of Terms of Occupation (MOTO) rent charge for Benton Park View Accommodation. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100025205 | 1,024,879.88 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100025206 | 240,191.72 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100025430 | 45,945.00 | April contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100025431 | 203,580.00 | April contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100025432 | 108,525.00 | April contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100025434 | 206,205.00 | April contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100025454 | 54,252.71 | Additional furniture to support Business Expansion - Temple Quay House Bristol | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | IT consultancy | Change Portfolio | OPEN CREDO LTD | 5100025482 | 184,982.10 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | IT consultancy | Change Portfolio | OPEN CREDO LTD | 5100025484 | 278,884.43 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900138403 | 33,322.72 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Domestic consumables | Estates & Support Services | FLEXIFORM LTD | 5100025437 | 50,550.10 | Additional furniture to support Business Expansion - Broadway House Birmingham | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100026331 | 1,020,000.00 | RCDTS May 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100026331 | 1,357,846.54 | RCDTS May 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100026331 | 2,674,390.96 | RCDTS May 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 100.34 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 117.14 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 300.05 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 508.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 526.8 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 614.97 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 1,030.78 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 1,575.24 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 2,669.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 3,196.74 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 5,411.60 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 6,129.73 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 9,107.18 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 11,724.20 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 13,500.26 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 16,782.89 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 26,000.26 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 32,181.09 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 47,812.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 61,552.07 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 70,876.33 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 71,697.75 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 136,501.39 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 187,380.11 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 376,413.19 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026341 | 983,745.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Govt dept services | Specialist PT | NORTHERN IRELAND COURTS & TRIBUNAL | 5100026358 | 49,791.26 | FY 15/16 annual invoice for solicitor costs re the Child Trust Fund for N.Ireland | BT1 3LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2016 | Dept forms Non Stock | PT Director | DVLA | 5100026365 | 60,199.07 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | SA6 7JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100026400 | 25,342.40 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100026400 | 28,577.61 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2016 | Maintenance fees | BT Corporate Centre | FINANCIAL REPORTING COUNCIL | 5100026405 | 77,070.05 | Annual HMRC charge for hosting & support costs to Taxonomy Development System. Transferred out to E&C BC&S RIS KAI & CTIS on a pro-rata share basis. | EC2Y 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100026419 | 40,040.87 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100026811 | 62,142.80 | Charges for IT Specialists | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2016 | Domestic consumables | Estates & Support Services | FLEXIFORM LTD | 5100025440 | 91,200.00 | Additional furniture to support Business Expansion - Broadway House Birmingham | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100026887 | 49,686.70 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2016 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100026903 | 99,573.00 | Quarterly MOTO costs | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100026907 | 777.56 | Charges for occupation under MOTO arrangement. | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100026907 | 38,100.32 | Charges for occupation under MOTO arrangement. | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100026909 | 60,480.00 | June-16 Contractors for Data Engineering | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100026931 | 54,364.65 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2016 | OHS | HR | RIGHT CORECARE | 5100026942 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2016 | OHS | HR | RIGHT CORECARE | 5100026945 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100027010 | 144,000.00 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100027011 | 61,269.12 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100027025 | 157,447.50 | Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100027026 | 156,420.00 | Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100027028 | 102,165.00 | Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100027039 | 29,950.84 | Fujitsu June-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100027084 | 39,150.00 | May Equal Expert contractor charges for work carried out in the Southbank Digital Delivery Centre. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Govt dept services | S&ID | Ministry of Defence | 5100027085 | 41,750.50 | Consultation - Vetting services for May 16 | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100027118 | 184,312.50 | May contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100027119 | 128,355.00 | May contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100027121 | 206,865.00 | May contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100027125 | 168,645.00 | Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100027127 | 84,390.00 | Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100027128 | 108,830.00 | Vodafone June 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027166 | 120,532.20 | Custody Suite Upgrade at Priory Court Dover (HOPG works) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Min AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027170 | 160,715.75 | LED Flat Panels at Grayfield House Edinburgh | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100027178 | 95,220.00 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2016 | Software licences | Digital | CLEARVISION | 5100027183 | 30,754.64 | Renewal of software licence for the Southbank Digital Delivery Dentre. | SO23 2AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2016 | IT consultancy | Information Management Services | ADVANCED 365 LTD | 5100027238 | 247,895.84 | Specialist Support to remediate and migrate HMRCs VME plaform to Cloud | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2016 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100027354 | 64,042.08 | Additional security services for Shipley - as original contingent moved to Future House following flood damage | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2016 | Proprietry sys maint | Information Management Services | DWP | 5100027420 | 117,512.00 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100027433 | 54,810.00 | Customs Declaration Services Risk Stream Equal Experts INV1515 | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100027438 | 88,305.00 | Customs Declaration Services Risk Stream Equal Experts INV1514 | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100027444 | 130,474.57 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100027447 | 130,000.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2016 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100027516 | 33,373.72 | Monthly Bank Charges for Transcash payments made to HMRC via the Post Office and Santander. | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2016 | Software coding | Digital | REDROCK CONSULTING LTD | 5100027534 | 71,059.20 | June Redrock contractor charges for work carried out in the Southbank Digital Delivery Centre. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100027574 | 697,707.84 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2016 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100028323 | 12,590.62 | 100PS heating charges | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2016 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100028323 | 66,100.75 | 100PS heating charges | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2016 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100028405 | 37,280.06 | Printing material for Tax Professional Learning Courses | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100028421 | 137,599.92 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2016 | Grant in Aid Funding | PT Customer Product & Process | ADVICE NI LTD | 5100028429 | 35,000.00 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2016 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE ISLE OF WIGHT | 5100028436 | 46,901.25 | Grant in Aid Funding | PO30 1SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2016 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100028461 | 138,063.60 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2016 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100028533 | 525,470.37 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100028558 | 375,106.67 | Skyscape June-16 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2016 | WAN maint or supp | Information Management Services | VODAFONE | 5100028559 | 236,497.42 | Vodafone 16/17 Quarter 1 for GSI Network | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900158509 | 149,497.69 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100028592 | 51,368.09 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100028622 | 599.26 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100028622 | 602.5 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100028622 | 2,107.66 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100028622 | 9,063.57 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100028622 | 17,449.74 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028911 | 67,244.28 | Custody Suite Upgrade at Priory Court Dover (HOPG works) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100028946 | 48,450.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100028951 | 28,800.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100028990 | 308,850.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100029022 | 1 | Vodafone June 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100029022 | 2,392.21 | Vodafone June 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100029022 | 12,436.07 | Vodafone June 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100029022 | 27,950.72 | Vodafone June 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029028 | 1,111.45 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029028 | 117,820.23 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029031 | 6,945.50 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029031 | 736,259.24 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029032 | 4,239.96 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029032 | 449,458.34 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029033 | 644.84 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029033 | 68,356.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029034 | 112,799.56 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029036 | 1,603.54 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029036 | 169,982.65 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029037 | 9,815.26 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100029037 | 1,040,468.65 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Proprietry sys maint | Information Management Services | DWP | 5100029039 | 37,049.00 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2016 | Network Voice Serv | Information Management Services | LEVEL 3 COMMUNICATIONS UK LTD | 5100078868 | 68,000.00 | Level 3 June 16 invoice charges for Communication Services | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100029252 | 95,080.59 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100029290 | 25,836.00 | June eSynergy contractor charges for work carried out in the Southbank Digital Delivery Centre. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100029290 | 30,684.00 | June eSynergy contractor charges for work carried out in the Southbank Digital Delivery Centre. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100029290 | 81,450.00 | June eSynergy contractor charges for work carried out in the Southbank Digital Delivery Centre. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100029303 | 68,965.20 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100029327 | 40,070.42 | Call off contract with Kcom (Telephoney supplier) for work carried out in July | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100027162 | 187,275.38 | Accenture June 16 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100027162 | 609,411.10 | Core Business Platform Accenture Limit order - Jnl to 220626 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027164 | -51,763.73 | Capgemini May-16 invoice credit for S02 SAP | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100027164 | -282.32 | Capgemini June 16 Invoice charges for Work Place Services.S05.888 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100029384 | 107,500.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100029394 | 47,299.80 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software coding | Information Management Services | CLOUDERA INC | 5100029418 | 26,827.50 | Cloudera Professional Services for the Enterprise Data Hub | 94304 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100029452 | 171,720.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of May 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 146.9 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 200 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 589.5 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 1,076.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 1,856.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 2,458.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 3,684.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 4,890.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 5,590.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 6,448.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 8,842.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 9,210.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 9,861.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 10,720.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 11,274.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 12,379.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 14,226.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 19,218.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 27,156.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 38,431.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 74,925.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 95,578.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 140,952.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100029524 | 142,724.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100029526 | 9.67 | 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 | 18/07/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100029526 | 283.67 | 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 | 18/07/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100029526 | 891.11 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100029526 | 3,796.25 | 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 | 18/07/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100029526 | 4,518.11 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100029526 | 5,528.28 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 6,829.62 | Fujitsu May-16 invoice charge for FAST-GC hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 13,848.18 | Fujitsu June 16 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 14,223.23 | Fujitsu Jun-16 invoice charge for S04.813VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 15,829.14 | Fujitsu June-16 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 17,624.39 | Fujitsu June-16 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 38,080.86 | Fujitsu June-16 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 52,742.88 | Fujitsu June 16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 60,109.44 | Fujitsu Jun-16 invoice charge for S04.806Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100029526 | 66,733.92 | 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 | 18/07/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 71,972.60 | Fujitsu June-16 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 101,110.26 | Fujitsu June-16 invoice charge for FAST-DB hosting service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 120,226.34 | Fujitsu June-16 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 204,022.00 | Fujitsu Jun-16 invoice charge for S04.811VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 255,523.90 | Core Business Platform Fujitsu Limit order - Jnl to 220625 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 268,598.95 | Fujitsu Jun-16 invoice charge for S04.999Oracle monthly charge (ex CSC) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 309,537.83 | Fujitsu June 16 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 387,713.64 | Fujitsu June-16 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 400,000.00 | Fujitsu Jun-16 invoice charge for S04.809MVS (Multiple Virtual Storage) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 560,984.34 | Fujitsu June-16 invoice charges for FAST DA | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 708,011.52 | Fujitsu June 16 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 823,489.68 | Fujitsu Jun-16 invoice charge for S04.812VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 915,906.00 | Fujitsu Jun-16 invoice charges for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100029526 | 1,039,179.59 | 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 | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 1,270,513.07 | Fujitsu Jun-16 invoice charge for S04.802HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100029526 | 1,527,143.20 | 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 | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 1,621,075.54 | Fujitsu Jun-16 invoice charge for S04.807Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 1,726,471.28 | Fujitsu Jun-16 invoice charge for S04.801HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 1,920,339.66 | Fujitsu Jun-16 invoice charge for S04.810VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100029526 | 4,163,640.22 | Fujitsu Jun-16 invoice charge for S04.800HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Waste disposal | Estates & Support Services | PHS DATASHRED | 5100029547 | 76,604.74 | Charge for secure destruction of confidentially marked waste | DA1 4AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100029561 | 697,983.13 | Fujitsu June 2016 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100029572 | 4,397,780.72 | Accenture June 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100029589 | 0.58 | Capgemini June 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 2.75 | Capgemini June 16 Invoice charges for Work Place Services.S05.63 - sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 3.67 | Capgemini June 16 Invoice charges for Work Place Services.S05.72 - Becrypt Disc Protect (Augmented) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100029589 | 15.96 | Capgemini June 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 51.3 | Core Business Platform May 16 Charge for S02.45 COTAX Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 57.89 | Core Business Platform May 16 Charge for S02.41 CESA Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 194.03 | Core Business Platform May 16 Charge for S02.46 NTC Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100029589 | 276.26 | Capgemini June 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 394.79 | Capgemini June 16 Invoice charges for Work Place Services.S05.66 - HDE Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 602.16 | Capgemini June 16 Invoice charges for Work Place Services.S05.104 - M3035xs - MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 732.86 | Core Business Platform May 16 Charge for S02.48 National Systems Simple Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 735.14 | Core Business Platform May 16 Charge for S02.43 COP/CODA Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 842.39 | Core Business Platform May 16 Charge for S02.29 Other Systems Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 1,048.40 | Core Business Platform May 16 Charge for S02.28 National Systems Simple Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 1,066.98 | Capgemini June 16 Invoice charges for Work Place Services.S05.67 - Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 1,193.11 | Core Business Platform May 16 Charge for S02.41 BROCS Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 1,264.44 | Capgemini June 16 Invoice charges for Work Place Services.S05.64 - 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 1,744.90 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 2,046.02 | Core Business Platform May 16 Charge for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100029589 | 2,153.16 | Capgemini June 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 2,189.45 | Core Business Platform May 16 Charge for S02.27 National Systems Normal Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 2,282.96 | Capgemini June 16 Invoice charges for Work Place Services.S05.57 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 2,824.34 | Core Business Platform May 16 Charge for S02.49 Other Systems Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 2,898.18 | Capgemini June 16 Invoice charges for Work Place Services.S05.84 - Firewall Manager &Analyser Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 3,118.92 | Capgemini June 16 Invoice charges for Work Place Services.S05.26 - Basic Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 3,405.65 | Capgemini June 16 Invoice charges for Work Place Services.S05.71 - HDE Augmented Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 3,732.36 | Capgemini June 16 Invoice charges for Work Place Services.S05.56 - Ex Customs and Excise Queens Warehouse Scanners | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 3,796.38 | Core Business Platform May 16 Charge for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 5,077.90 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100029589 | 5,083.58 | Capgemini May-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100029589 | 5,195.56 | Capgemini June 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 5,323.22 | Capgemini June 16 Invoice charges for Work Place Services.S05.89 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 5,931.78 | Capgemini June 16 Invoice charges for Work Place Services.S05.334 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100029589 | 6,153.90 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 6,957.82 | Capgemini June 16 Invoice charges for SOP.S05.50 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 7,263.56 | Capgemini June 16 Invoice charges for Work Place Services.S05.83 - Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 7,492.25 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 8,008.87 | Core Business Platform May 16 Charge for S02.87 National Systems Normal Passive NSS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100029589 | 8,085.88 | Capgemini June 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 9,068.92 | Core Business Platform May 16 Charge for S02.87 National Systems Simple Passive NSS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 9,633.94 | Core Business Platform May 16 Charge for S02.47 National Systems Normal Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 9,682.62 | Capgemini June 16 Invoice charges for Work Place Services.S05.65 - 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100029589 | 10,441.20 | Capgemini May-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 12,021.98 | Capgemini June 16 Invoice charges for Work Place Services.S05.103 - CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100029589 | 12,100.82 | Capgemini June 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 12,307.66 | Capgemini June 16 Invoice charges for S05.999 Skyscape | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 13,155.17 | Capgemini June 16 Invoice charges for Work Place Services.S05.322 - LIS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 16,303.20 | Capgemini June 16 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100029589 | 16,325.05 | Capgemini May-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 19,237.45 | Capgemini June 16 Invoice charges for Work Place Services.S05.102 - CP2025dn - A4 colour (payslip) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 20,208.14 | Capgemini June 16 Invoice charges for Work Place Services.S05.11 - Confidential Workstation uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 22,960.39 | Capgemini June 16 Invoice charges for Work Place Services.S05.107 - M4345x - A4 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 25,104.10 | Core Business Platform May 16 Charge for Application System Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 25,722.29 | Core Business Platform May 16 Charge for S02.190 Application System Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100029589 | 28,157.02 | Capgemini June 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 29,985.76 | Capgemini June 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 31,141.46 | Capgemini June 16 Invoice charges for Work Place Services.S05.60 - Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100029589 | 35,977.64 | Capgemini June 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100029589 | 43,090.80 | Capgemini May-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 43,289.21 | Capgemini June 16 Invoice charges for Work Place Services.S05.401 - Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100029589 | 47,279.24 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 48,955.04 | Capgemini June 16 Invoice charges for Work Place Services.S05.07 - File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 49,487.23 | Core Business Platform May 16 Charge for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 50,226.38 | Capgemini June 16 Invoice charges for Work Place Services.S05.50 - Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 57,892.68 | Capgemini June 16 Invoice charges for Work Place Services.S05.68 - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 58,975.81 | Capgemini June 16 Invoice charges for Work Place Services.S05.80 - Enhanced Service Request team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 59,971.39 | Capgemini June 16 Invoice charges for Work Place Services.S05.82 - Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 60,000.00 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 60,995.48 | Core Business Platform May 16 Charge for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 62,163.89 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 63,082.60 | S02.89 May 16 charge for S02.89 National System Normal NSS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 64,861.64 | Capgemini June 16 Invoice charges for Work Place Services.S05.321 - WAN office device maintenance and networks | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 65,742.00 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 71,950.73 | Capgemini June 16 Invoice charges for S05.999 Skyscape | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100029589 | 77,762.46 | Jul S13 Cap Gemini Stamp consumption charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 80,479.42 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 81,913.38 | Capgemini June 16 Invoice charges for Work Place Services.S05.54 - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 83,501.05 | Capgemini May-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100029589 | 84,205.90 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100029589 | 94,415.50 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 95,643.66 | Capgemini June 16 Invoice charges for Work Place Services.S05.105 - M5035xs - A3 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100029589 | 101,617.54 | Capgemini June 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100029589 | 105,205.90 | Core Business Platform Passthrough Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 111,931.78 | eWFM: Aspect Legacy service extension - 6 months costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 112,872.11 | Core Business Platform May 16 Charge for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 124,169.56 | Core Business Platform May 16 Charge for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 127,393.82 | Capgemini June 16 Invoice charges for Work Place Services.S05.106 - P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 130,014.31 | Capgemini May-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 136,278.91 | Capgemini June 16 Invoice charges for Work Place Services.S05.101 - CM6040f - A3 colour MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 141,691.52 | Capgemini June 16 Invoice charges for Work Place Services.S05.27 - Enhanced Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 147,911.65 | Capgemini June 16 Invoice charges for Work Place Services.S06 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | EDI design | Information Management Services | CAPGEMINI | 5100029589 | 152,227.70 | Capgemini June-16 invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 169,000.96 | Core Business Platform May 16 Charge for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Software licences | Information Management Services | CAPGEMINI | 5100029589 | 173,936.84 | Capgemini May-16 invoice charges for S02 SAP | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100029589 | 177,346.66 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 191,232.62 | Core Business Platform May 16 Charge for S02 CB Base Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 191,307.70 | Capgemini June 16 Invoice charges for Work Place Services.S05.02 - Mobile Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 202,969.60 | Core Business Platform May 16 Charge for S02.77 National Systems Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 204,599.05 | Capgemini June 16 Invoice charges for Work Place Services.S05.61 - Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 211,803.05 | Capgemini June 16 Invoice charges for Work Place Services.S05.200 - MOIS Lifecycle Management (excluding MOIS Procurement and Supply Chain Management) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 224,422.31 | Capgemini May-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 276,684.49 | Capgemini June 16 Invoice charges for Work Place Services.S05.100 - MPS Support Team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100029589 | 301,858.64 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100029589 | 306,919.76 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 334,236.89 | Core Business Platform May 16 Charge for S02.8 National Systems Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100029589 | 349,479.25 | Capgemini June-16 invoice charges for S12 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100029589 | 379,020.66 | Jul S13 Cap Gemini Stamp consumption charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 381,501.90 | Capgemini June 16 Invoice charges for Work Place Services.S05.90 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100029589 | 429,764.17 | Capgemini June 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 431,594.48 | Capgemini June 16 Invoice charges for Work Place Services.S05.70 - Managed Desktop PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 466,163.14 | Capgemini June-16 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 558,984.77 | Capgemini June 16 Invoice charges for Work Place Services.S05.301 - Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 645,419.90 | Capgemini May-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 683,116.38 | Core Business Platform May 16 Charge for S02.7 National Systems Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100029589 | 765,787.06 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100029589 | 942,752.40 | Capgemini May-16 invoice charges for S02 SAP | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100029589 | 1,087,384.42 | Capgemini June 16 invoice charges for Shared Services Indirect Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 1,345,948.28 | Capgemini June 16 Invoice charges for Work Place Services.S05.202 - MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100029589 | 1,619,330.21 | Capgemini June 16 invoice for WAN Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 1,694,446.74 | Capgemini June 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100029589 | 1,871,949.64 | Capgemini June 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100029589 | 1,918,256.12 | Capgemini June 16 invoice charges for Shared Services Delivery Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100029589 | 2,082,474.10 | Capgemini June 16 Invoice charges for Work Place Services.S05.01 - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100029594 | 16,360,989.98 | Cap Gemini June 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159245 | 145,371.13 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100029573 | 34,722.00 | June Mercator contractor charges for work carried out in the Southbank Digital Delivery Centre. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100029573 | 37,064.22 | June Mercator contractor charges for work carried out in the Southbank Digital Delivery Centre. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100029573 | 52,800.00 | June Mercator contractor charges for work carried out in the Southbank Digital Delivery Centre. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100029573 | 110,538.78 | June Mercator contractor charges for work carried out in the Southbank Digital Delivery Centre. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100029573 | 111,210.00 | June Mercator contractor charges for work carried out in the Southbank Digital Delivery Centre. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Subscriptions to Publications | Large Business Service | EBSCO INFORMATION SERVICES | 5100029595 | 31,760.40 | Ongoing subscription to Woodmac - Only company that can provide service to business (LB Oil & Gas) - Not novel or contentious. | EN5 1NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Software coding | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100029613 | 50,503.82 | Charges for IT Specialists | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100029675 | 65.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100029675 | 163.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Government Banking Services | TNT UK LTD | 5100029675 | 195.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100029675 | 261.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100029675 | 359.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100029675 | 391.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100029675 | 620.44 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100029675 | 653.1 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100029675 | 751.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100029675 | 816.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100029675 | 1,110.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100029675 | 1,469.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100029675 | 1,763.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100029675 | 1,796.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100029675 | 1,796.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100029675 | 1,796.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100029675 | 2,187.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100029675 | 2,481.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100029675 | 3,036.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100029675 | 3,200.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100029675 | 4,343.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100029675 | 5,388.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100029675 | 5,453.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100029675 | 6,041.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100029675 | 6,106.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100029675 | 6,400.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100029675 | 6,433.00 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100029675 | 7,412.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100029675 | 12,082.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100029675 | 15,837.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Fraud Investigation Service (FIS) | TNT UK LTD | 5100029675 | 23,380.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100029675 | 28,507.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100029675 | 30,140.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100029675 | 66,517.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100029675 | 77,587.81 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100029678 | 65.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100029678 | 163.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Government Banking Services | TNT UK LTD | 5100029678 | 195.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100029678 | 261.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100029678 | 358.99 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100029678 | 391.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100029678 | 620.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100029678 | 652.7 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100029678 | 750.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100029678 | 815.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100029678 | 1,109.60 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100029678 | 1,468.60 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100029678 | 1,762.31 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100029678 | 1,794.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100029678 | 1,794.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100029678 | 1,794.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100029678 | 2,186.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100029678 | 2,480.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100029678 | 3,035.10 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100029678 | 3,198.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100029678 | 4,340.51 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100029678 | 5,384.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100029678 | 5,450.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100029678 | 6,037.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100029678 | 6,102.83 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100029678 | 6,396.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100029678 | 6,429.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100029678 | 7,408.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100029678 | 12,075.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100029678 | 15,828.19 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Fraud Investigation Service (FIS) | TNT UK LTD | 5100029678 | 23,366.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100029678 | 28,490.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100029678 | 30,122.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100029678 | 66,478.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100029678 | 77,541.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100029737 | 58,863.10 | Carpetting works at Custom House London | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100029835 | 25,701.54 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100029842 | 196,860.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Recruitment services | Civil Service Resourcing | Disclosure & Barring Service | 5100029905 | 31,536.00 | DBS checks - June invoice - 1196 standard @ £26 10 enhanced @ £44 | L69 3JA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Maj AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100029949 | 121,939.57 | BoF works at Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Maj AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100029950 | 146,769.47 | BoF works at Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Maj AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100029951 | 92,482.67 | BoF works at Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100029967 | 624.46 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100029967 | 1,276.92 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100029967 | 3,202,293.46 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100029975 | 65,235.62 | Vodafone June 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Recruitment services | Risk & Intelligence | WORLD CAREERS NETWORK PLC | 5100029980 | 35,850.00 | The expenditure relates to the costs of online tests from World Careers Network PLC. We use online testing (numerical verbal and graduate analysis test) for our data and intelligence analyst campaigns. This saves significant time and staff resource on bulk recruitment while ensuring quality candidates are then invited to an assessment centre. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Software coding | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100029997 | 25,956.96 | Charges for IT Specialists | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100030010 | 64,071.69 | DataCentred June-16 invoice charges for server hosting | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100030015 | 44,278.17 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100030110 | 57,083.35 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100030110 | 382,019.39 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100030171 | 1,923,726.76 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100030171 | 2,002,246.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100021966 | -385,473.46 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100021966 | -30,388.75 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100027462 | 248,853.32 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100030061 | 1,964.34 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100030061 | 50,098.08 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100030061 | 53,982.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100030062 | 37,170.96 | Call off contract with Kcom (Telephoney supplier) for work carried out in July | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100030065 | 688.26 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100030065 | 36,464.62 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Telecomms plan serv | Digital | HOME OFFICE | 5100030068 | 45,418.35 | Home Office charge for Multi Digital Tax Platform works. | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100030093 | 45,162.16 | Storage costs paid to Iron Mountain | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Proprietry sys maint | Information Management Services | DWP | 5100030159 | 155,572.12 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Software coding | Information Management Services | NCC SERVICES LTD | 5100030196 | 3,645.34 | Charges for IT Assessment | M1 7EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Software coding | Information Management Services | NCC SERVICES LTD | 5100030196 | 55,200.00 | Charges for IT Assessment | M1 7EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | IT consultancy | Information Management Services | WSO2 (UK) LTD | 5100030243 | 28,320.00 | SA Peak 2016 WS02 Consultancy Support | PO19 1ES | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Marketing Promotion | Change Portfolio | WCRS | 5100030258 | 47,361.94 | These costs relate to 'advertising agency fees for strategic and creative development of the Childcare Choices advertising campaign' | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100031113 | 30,655.20 | Scanning and document management services connected to a legal case | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100031149 | 50,375.52 | Cycle Storage Works at Ty Glas Cardiff | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100031156 | 1,260,437.83 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100031156 | 1,311,884.28 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100031174 | 1,245,910.67 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100031253 | 40,325.81 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100031264 | 41,035.08 | Printing material for Tax Professional Learning Courses | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | OGD costs | Estates & Support Services | DWP | 5100031268 | 11,702.41 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | OGD costs | Estates & Support Services | DWP | 5100031268 | 21,733.06 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | OGD costs | Estates & Support Services | DWP | 5100031269 | 184,914.27 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | OGD costs | Estates & Support Services | DWP | 5100031269 | 343,412.21 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE AUTHORITY | 5100031276 | 161,595.25 | Quarterly MOTO costs | G40 3EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | OHS | HR | OH ASSIST LTD | 5100031394 | 7,231.27 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | OHS | HR | OH ASSIST LTD | 5100031394 | 85,687.66 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100031450 | 440,204.38 | Monthly Commission Charges incurred by Credit Card transactions (through Worldpay) to HMRC. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100031450 | 494,280.13 | Monthly bank charges incurred by Debit Card transactions (through Worldpay) to HMRC. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100031494 | 197,175.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | TNT UK LTD | 5100031568 | 57,641.00 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100031579 | 52,624.60 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100031581 | 968,901.01 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900168169 | 171,787.62 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100031615 | 64,584.68 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100031622 | 51,519.82 | Tax Credits 2016 Digital Display media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100031627 | 491,920.37 | Tax Credits 2016 Linear TV media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100031638 | 179,970.13 | Tax Credits 2016 DR TV media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100032321 | 435,920.00 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100032327 | 37,500.00 | Grant in Aid Funding | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Prof bodies subs | Tax Professionalism & Assurance | COMMONWEALTH ASSOCIATION OF TAX | 5100032330 | 53,380.00 | Annual subscriptions for members of the Commonwealth Association of Tax Administrators | SW1Y 5HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100032333 | 27.9 | Tax Credit 2016 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100032333 | 35,238.90 | Tax Credit 2016 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Marketing Promotion | Benefits & Credits Delivery | WCRS | 5100032367 | 29,634.00 | Tax Free Childcare - Communication & Marketing charge for March Creative Agency Work | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | Software Licences | Counter Avoidance Directorate | ZYLPHA LTD | 5100032372 | 52,848.00 | Purchase of IT licences to support the Digital Evidence Capability project (DEC). This is a cross cutting project with funding held by Counter Avoidance on behalf of Transformation.. | SO21 2DZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032391 | 4,378,622.73 | 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 | 25/07/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032391 | 9,304,573.30 | 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 | 26/07/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100032444 | 54,087.34 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100032493 | 232,230.00 | Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100032494 | 143,400.00 | Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100032525 | 65.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100032525 | 163.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Government Banking Services | TNT UK LTD | 5100032525 | 195.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100032525 | 261.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100032525 | 359.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100032525 | 391.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100032525 | 620.44 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100032525 | 653.1 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100032525 | 751.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100032525 | 816.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100032525 | 1,110.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100032525 | 1,469.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100032525 | 1,763.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100032525 | 1,796.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100032525 | 1,796.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100032525 | 1,796.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100032525 | 2,187.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100032525 | 2,481.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100032525 | 3,036.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100032525 | 3,200.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100032525 | 4,343.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100032525 | 5,388.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100032525 | 5,453.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100032525 | 6,041.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100032525 | 6,106.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100032525 | 6,400.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100032525 | 6,433.00 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100032525 | 7,412.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100032525 | 12,082.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100032525 | 15,837.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Fraud Investigation Service (FIS) | TNT UK LTD | 5100032525 | 23,380.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100032525 | 28,507.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100032525 | 30,140.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100032525 | 66,517.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100032525 | 77,587.81 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100032538 | 31,950.00 | June contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100032539 | 168,487.50 | June contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100032541 | 148,590.00 | June contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100032546 | 220,860.00 | June contractor charges working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100032547 | 225,165.00 | Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100032644 | 280,912.48 | Additional furniture to support Business Expansion - Broadway House Birmingham | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100032653 | 746,450.27 | Monthly bank charges for Tax Credits and Child Benefit payments made to Post Office card accounts (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2016 | Depart Booklet Stk | Commercial Directorate | WILLIAMS LEA LTD | 5100032664 | 50,558.71 | This expenditure relates to the prnting and provision of certain HMRC forms required to support the 2016/17 Tax Credit Renewal peak | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100032717 | 876.48 | EDM June-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100032717 | 14,921.38 | EDM June-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100032717 | 20,113.92 | EDM June-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100032717 | 95,929.40 | EDM June-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | HR & Corporate Change Centre | TNT UK LTD | 5100032750 | 7.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | CFO Corporate Support | TNT UK LTD | 5100032750 | 19.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Government Banking Services | TNT UK LTD | 5100032750 | 22.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100032750 | 30.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Internal Audit | TNT UK LTD | 5100032750 | 41.87 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100032750 | 45.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100032750 | 72.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100032750 | 76.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100032750 | 87.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100032750 | 95.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100032750 | 129.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100032750 | 171.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100032750 | 205.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100032750 | 209.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | CTISA | TNT UK LTD | 5100032750 | 209.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100032750 | 209.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100032750 | 255.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100032750 | 289.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100032750 | 353.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Estates & Support Services | TNT UK LTD | 5100032750 | 373.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100032750 | 506.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | HR | TNT UK LTD | 5100032750 | 628.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100032750 | 635.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100032750 | 704.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Corporate Finance | TNT UK LTD | 5100032750 | 711.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100032750 | 746.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100032750 | 749.83 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100032750 | 864.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100032750 | 1,408.31 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100032750 | 1,846.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Debt Management | TNT UK LTD | 5100032750 | 3,322.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Fraud Investigation Service (FIS) | TNT UK LTD | 5100032750 | 6,238.44 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | Individuals & Small Business Compliance | TNT UK LTD | 5100032750 | 7,753.33 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100032750 | 9,043.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100032757 | 112,729.20 | Research to understand the Tax-Free Childcare parent population. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100032834 | 5,105.35 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100032834 | 541,193.69 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100032843 | 59,688.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100032860 | 4,988.16 | Quarterly rent paid to landlord | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100032860 | 5,025.10 | Quarterly rent paid to landlord | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100032860 | 244,419.84 | Quarterly service charge paid to landlord | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100032860 | 246,229.70 | Quarterly service charge paid to landlord | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Marketing Promotion | Corporate Communications | GfK UK Ltd | 5100032865 | 26,700.00 | Self Assessment 2015 tracking research | E14 5LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100032912 | 12,129.95 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100032912 | 19,678.30 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100032912 | 20,555.00 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100032912 | 96,846.03 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100032912 | 135,383.28 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2016 | Data Purchases | Knowledge Analysis & Intelligence | EQUIFAX PLC | 5100032932 | 105,001.20 | Provide HMRC wide access to data required for analysing tax related information | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Legal Service Sol's | Solicitors Office | LOYENS & LOEFF | 1900178982 | 70,624.76 | Costs incurred by Solicitors working on behalf of HMRC | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Gov Gateway RFC | Change Portfolio | NEXMO INC | 1900178994 | 58,055.91 | Bulk SMS Purchase | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100033118 | 45,548.58 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100033130 | 997.86 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100033130 | 25,461.31 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100033130 | 27,379.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100033132 | 1,505,303.70 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100033138 | 72,298.80 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers June monthly IT maintenance charge | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100033181 | 36,728.52 | EDM June-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2016 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100033189 | 39,033.79 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | ESRC | 5100032677 | 200,000.00 | HMRC support for joint HMRC/HMT/ESRC Tax Administration Research Centre | SN2 1FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100033372 | 67,575.00 | May 2016 - Consultancy Services relating to CS Jobs 3 Discovery Project | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100033380 | 271,800.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100033394 | 171,000.00 | May 2016 - Consultancy Services relating to CSR - Fast Track (Online Testing & Assessment Features) | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100033407 | 42,794.24 | Call off contract with Kcom (Telephoney supplier) for work carried out in July | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100033473 | 1,963,087.50 | June Equal Expert contractor charges for work carried out in the Southbank Digital Delivery Centre. | WC1H 9BB | Not set | Not set | Not set | Not set |