Transparency data
HMRC spending over £25,000: June 2015
Updated 31 July 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/06/2015 | Chairs | Estates & Support Services | GRESHAM OFFICE FURNITURE LTD | 1900073729 | 46,080.00 | This is an VAT only invoice for original invoice 755434COMB as the original was process without the VAT element | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100014194 | 25080 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900080226 | 55,320.03 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100014272 | 40,761.85 | Sampling & Analytical Services | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Legal Info Services | Information Management Services | DLA | 5100014376 | 43333.08 | Charges for Legal Specialists | EC2V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100014401 | 31,832.18 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100014416 | 53,922.00 | HMRC contribution to staff costs in the Civil Service HR Capability and Talent Team | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Cross Government Ser | PT Change | DEPARTMENT FOR WORK & PENSIONS | 5100014471 | 69208.65 | Class 2 Reform project - invoiced for DWP staff funded through PDP. This will be on a quarterly basis expected to continue for approximately 2 years | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100014559 | 922,807.90 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100014639 | 1,331.82 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100014639 | 25,304.48 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100014643 | 3,160.66 | This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100014643 | 75,855.74 | This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100014645 | 595.56 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100014645 | 29,182.14 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Data Purchases | Risk & Intelligence | HOME OFFICE SHARED SERVICE CENTRE ( | 5100014646 | 192636.68 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 102.73 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 143.77 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 165.5 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 182.73 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 216.74 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 539.38 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 590.03 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 754.79 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 868.86 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 959.36 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 1,137.86 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 2,117.34 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 3,097.66 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 7,529.27 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 7,595.81 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 8,479.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 11,116.05 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 11,402.60 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 12,370.56 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 32,411.93 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 39,528.63 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 39,878.04 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 44,515.61 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 59,863.69 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 64,945.48 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 121,858.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 170,162.65 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014661 | 639,759.12 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100014668 | 92,224.32 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100014675 | 68,639.30 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100014685 | 34,768.96 | Monthly charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100014704 | 241,200.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Mgmt development | PT Director | HOME OFFICE | 5100014706 | 30,840.88 | HMRC contribution towards the ODP business plan costs as agreed by Ruth Owen | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100014722 | 26,340.35 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE | 5100014605 | 1549.05 | Standard Landlord Service Charge payable to the Landlord | G2 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE | 5100014605 | 153355.7 | Standard Landlord Service Charge payable to the Landlord | G2 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100014819 | 96,691.20 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100014911 | 34,095.94 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Depart Booklet Stk | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100014920 | 31,167.99 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Govt dept services | Specialist PT | NORTHERN IRELAND COURTS & TRIBUNAL | 5100014929 | 51,250.20 | FY 14/15 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 | 03/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100015000 | 236,825.76 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100015019 | 274,530.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100015039 | 67,032.91 | Generic Stock - Forms (bulk supplies) | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100015069 | 13,516.49 | Rental payment payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100015069 | 241,511.65 | Rental payment payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100015076 | 307,110.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100015109 | 4,228.06 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100015109 | 187,956.44 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100015110 | 995.73 | Charges for occupation under MOTO arrangement. | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100015110 | 98,577.15 | Charges for occupation under MOTO arrangement. | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Landlord Charges | Estates & Support Services | MUNROE K | 5100015114 | 4,461.71 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Rent | Estates & Support Services | MUNROE K | 5100015114 | 21,894.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Landlord Charges | Estates & Support Services | MUNROE K | 5100015114 | 22,743.79 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2015 | Rent | Estates & Support Services | MUNROE K | 5100015114 | 111,606.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100014876 | 264,704.29 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Legal Service Sol's | Solicitors Office | ERNST & YOUNG LLP | 5100015191 | 52736.4 | Provision of expert witness reports for HMRC litigation | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100015200 | 14,400.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100015200 | 16,320.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100015200 | 17,280.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100015200 | 18,240.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100015200 | 19,200.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100015204 | 3,674.10 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100015204 | 76,094.30 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL | 5100015220 | 1,080.97 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL | 5100015220 | 61,866.77 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL | 5100015220 | 599,143.25 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Maintenance fees | Information Management Services | OPEN CREDO LTD | 5100015228 | 107070 | Charges for IT Specialists | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100015248 | 37551.02 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100015344 | 44,259.60 | Government Legal Service Recuitment | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100015434 | 453.63 | Charges for occupation under MOTO arrangement. | WC2H 8AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100015434 | 24,748.03 | Charges for occupation under MOTO arrangement. | WC2H 8AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100015460 | 60276.6 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100015461 | 25769.1 | Generic Stock - Forms (bulk supplies) | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100015465 | 74,823.00 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100015494 | 169,718.74 | Skyscape May-15 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100015583 | 856.98 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100015583 | 94363.02 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100015588 | 2,151.00 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100015588 | 212,949.00 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100015589 | 856.98 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100015589 | 94363.02 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100015591 | 296.46 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100015591 | 530.89 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100015591 | 32,643.70 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100015591 | 58,456.61 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100015595 | 31,250.82 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100015595 | 35,240.29 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100015605 | 44,197.19 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100015624 | 50,160.00 | Charges for IT Specialists | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100015680 | 48,030.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100015683 | 24,037.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100015683 | 51,765.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100015683 | 96,435.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100015683 | 104,415.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100015683 | 108,810.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100015683 | 133,050.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100015683 | 142,110.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100015710 | 47,317.14 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100015724 | 32,591.95 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100015766 | 50,062.14 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100015782 | 5,400.00 | Digital Delivery Centre Newcastle Orangebus Consultants May Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100015782 | 8,640.00 | Digital Delivery Centre Newcastle Orangebus Consultants May Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100015782 | 8,640.00 | Digital Delivery Centre Newcastle Orangebus Consultants May Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100015782 | 8,640.00 | Digital Delivery Centre Newcastle Orangebus Consultants May Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100015782 | 9,120.00 | Digital Delivery Centre Newcastle Orangebus Consultants May Invoice Scrum 11 - MTA | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100015782 | 9,120.00 | Digital Delivery Centre Newcastle Orangebus Consultants May Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100015919 | 43343.75 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100015495 | 584,707.46 | Fujitsu Apr-15 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100015761 | 84100.63 | Capgemini project charges for Contract payment for the Customs Handling Inward Export Freight | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Recruitment services | Civil Service Resourcing | THE CORPORATE EXECUTIVE BOARD COMPANY | 5100015942 | 39000 | Senior Managers recruitment services | S98 1HR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Pension Admin Svices | HR | MYCSP LTD | 5100016037 | 49,458.96 | Costs for Quotes in relation to Compensation Schemes for Exits | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100016212 | 0.11 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100016212 | 646.43 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100016212 | 14,670.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100016212 | 24,507.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Recruitment services | Civil Service Resourcing | HOGGETT BOWERS | 5100017215 | 46,800.00 | Executive manager recruitment services | WC2A 1JF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017234 | 978.34 | Service charges relating to replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017234 | 102,982.51 | Service charges relating to replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100017238 | 43,526.96 | Provision of printed forms for use in provision of Income Tax regime | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100017250 | 169.69 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100017250 | 254.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100017250 | 381.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100017250 | 466.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100017250 | 509.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100017250 | 678.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100017250 | 890.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100017250 | 975.71 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100017250 | 1,230.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100017250 | 1,399.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100017250 | 1,951.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | CTIS | TNT UK LTD | 5100017250 | 2,078.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100017250 | 2,163.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100017250 | 2,290.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100017250 | 2,460.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100017250 | 2,630.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100017250 | 3,096.80 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100017250 | 3,436.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100017250 | 4,454.30 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100017250 | 5,430.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100017250 | 6,363.30 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100017250 | 6,957.20 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100017250 | 7,254.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100017250 | 8,738.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100017250 | 8,781.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100017250 | 10,775.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100017250 | 11,496.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Large Business Directorate | TNT UK LTD | 5100017250 | 14,211.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100017250 | 16,035.50 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100017250 | 19,853.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100017250 | 39,367.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100017250 | 48,148.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100017250 | 87,516.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100017250 | 101,770.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100017320 | 138,981.92 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Recruitment services | E&C Central Services | ODGERS BERNDTSON | 5100006290 | -31499.99 | Credit of costs for recruitment | EC4M 6XD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100017381 | 41,174.54 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100017490 | 90,665.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | OHS | HR | RIGHT CORECARE | 5100017506 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100017567 | 1,336.43 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100017567 | 132,306.07 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Bus Int consultancy | PT Operations | DELOITTE MCS LTD | 5100017607 | 57,751.42 | PT Capability Planning Review | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100017640 | 108,879.24 | Charges for IT Specialists | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100017641 | 29,423.06 | Payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017648 | 118112.74 | Service charges relating to replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100017651 | 52,972.46 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100017663 | 52,802.75 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100017725 | 138,184.68 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100017726 | 50068.92 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | OHS | HR | RIGHT CORECARE | 5100017728 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2015 | Recruitment services | E&C Central Services | ODGERS BERNDTSON | 5100017734 | 30000 | Cost for recruitment | EC4M 6XD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011057 | -14,953.73 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011057 | -10,913.78 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL WHOLESALE | 5100017380 | 284.65 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | ROYAL MAIL WHOLESALE | 5100017380 | 2,855,828.76 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017869 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017874 | 1200 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100017874 | 79440 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017927 | 141,812.27 | Service charges relating to replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100017929 | 64,620.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100017958 | 132,552.24 | Disposal of Seized Goods | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100017960 | 144,000.00 | Sampling & Analytical Services | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100018041 | 734,429.25 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Document scanning | Digital | EDM GROUP LTD | 5100018138 | 49,710.96 | This charge relates to the scanning of Self Assessment Tax Returns so that electronic versions can be stored processed/stored as part of HMRC digital strategy. | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Document scanning | Digital | EDM GROUP LTD | 5100018139 | 88,919.92 | This charge relates to the scanning of Customer Correspondence so that electronic versions can be stored processed/stored as part of HMRC digital strategy. | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100018157 | 47,520.00 | Generic Stock - Forms (bulk supplies) | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100018425 | 64,815.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100018434 | 38,084.32 | CA TECH-CLARITY TOOL | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100018540 | 1,872,375.85 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100018540 | 1,948,799.35 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900091078 | 59,126.80 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017898 | 50.6 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017898 | 821.81 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017898 | 6,960.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017898 | 113,040.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017901 | 95,157.00 | Not set | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100018463 | 29906.94 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100018470 | 50 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100018470 | 46,122.84 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | IT Config Services | Information Management Services | SKYGUARD LIMITED | 5100018516 | 37,008.00 | Personal Alarms for NES (Needs Enhanced Support) staff visiting members of the public | KT19 0DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100018627 | 35,220.74 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2015 | Nat Pst Del Ser(VAT) | Corporate Finance | UK MAIL | 5100018763 | 68,199.76 | Payment for mail sorting and delivery services | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100018731 | 303.12 | Standard Landlord Service Charge payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100018731 | 8,357.62 | Standard Landlord Service Charge payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100018731 | 28,665.00 | Monthly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100018731 | 790,335.00 | Monthly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100018732 | 373.5 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100018732 | 124,126.50 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100018837 | 30,847.48 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100018893 | 64,550.05 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100018894 | 32,769.53 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100018894 | 61,269.01 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100018899 | 8,994.65 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100018899 | 114,902.15 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100018907 | 76,357.66 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100018907 | 219,488.52 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100018910 | 116,552.52 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100018982 | 26,519.23 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100019061 | 117,571.32 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100019066 | 44,559.54 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100019069 | 43,334.24 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Legal Service Sol's | Estates & Support Services | GVA GRIMLEY LLP (RENT) | 5100019102 | 264,817.14 | This payment relates to work GVA Grimley LLP have carried out on behalf of HMRC with regard to Business Rates challenging rateable values and reducing HMRC’s liability for the rating list. | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100019124 | 282,420.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100019127 | 30,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Subscriptions to Publications | S&ID | FINANCIAL TIMES LTD | 5100019146 | 116,922.00 | Licence to Financial Times used for business analysis | SE1 9HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Proprietry sys maint | Information Management Services | DWP | 5100019151 | 78,358.79 | Government Gateway - variable charges for PIN Activation (Mar 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2015 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100019208 | 118,932.75 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100019237 | 71,348.73 | Vodafone May-15 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100019239 | 68,533.57 | Skyscape Apr 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100019244 | 33,411.72 | Vodafone May-15 invoice charges for Communication Services (Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100019271 | 66,213.53 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100019329 | 56,907.04 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 162.96 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 179.9 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 870.22 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 999.67 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 1,069.52 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 1,757.71 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 1,874.30 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 2,027.23 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 2,488.86 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 4,672.13 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 5,273.14 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 7,250.57 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 9,036.84 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 11,791.32 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 14,139.35 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 14,903.82 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 16,083.06 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 26,113.79 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 35,154.24 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 52,184.29 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 58,928.03 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 60,787.54 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 76,021.04 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 83,296.55 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 113,787.68 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 124,643.75 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software coding | Information Management Services | CAPGEMINI | 5100017642 | 140,067.67 | Capgemini invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100017645 | 187,275.38 | Accenture May 15 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100017645 | 609,411.10 | Accenture May Charges for S02.10 National Insurance RS | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 0.56 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 15.56 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 58.64 | Capgemini May 2015 invoice for S02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 66.17 | Capgemini May 2015 invoice for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 106.61 | CapGemini May-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 115.46 | Capgemini May 15 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 211.76 | Capgemini May 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 221.75 | Capgemini May 2015 invoice for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 269.42 | Capgemini May 15 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 360.18 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 388.62 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 475.07 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 598.39 | Capgemini May 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 616.54 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 639.32 | CapGemini May-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 659.46 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 665.47 | CapGemini May-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 810.25 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 826.08 | CapGemini May-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 840.52 | Capgemini May 2015 invoice for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 882.97 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 950.59 | Capgemini May 2015 invoice for S02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 951.34 | CapGemini May-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 956.84 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 962.76 | Capgemini May 2015 invoice for S02.29 Other Systems(Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 1,028.82 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 1,039.06 | CapGemini May-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 1,198.72 | Capgemini May 2015 invoice for S02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 1,227.47 | CapGemini May-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 1,237.92 | Capgemini May 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 1,364.12 | Capgemini May 2015 invoice for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 1,634.74 | CapGemini May-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 1,665.62 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 1,705.22 | CapGemini May-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 1,729.70 | CapGemini May-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 1,755.67 | Capgemini May 15 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 1,803.74 | Capgemini May 15 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 2,069.18 | Capgemini May 15 Invoice charges for S05.328 Reduce FAP support cost whilst final migration takes place | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 2,162.16 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 2,404.76 | Capgemini May 15 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 2,503.36 | Capgemini May 2015 invoice for S02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 2,516.34 | Capgemini May 2015 invoice for S02.48 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 3,093.28 | CapGemini May-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 3,111.05 | Capgemini May 15 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 3,227.90 | Capgemini May 2015 invoice for S02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 3,509.20 | Capgemini May 2015 invoice for S02.50 Digitilisation of White Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 3,962.02 | Capgemini May 2015 invoice for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 4,016.10 | Capgemini May 2015 invoice for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 4,373.68 | Capgemini May 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 4,465.78 | Capgemini May 15 Invoice charges for S05.71 HDE Associations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 5,039.80 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 6,867.79 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 7,683.89 | Capgemini May 2015 invoice for S02.88-National Systems-Simple(Minimal S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 7,994.35 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 8,120.78 | Capgemini May 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 8,981.06 | Capgemini May 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 9,678.50 | Capgemini May 2015 invoice for S02.87 National Systems-Normal(Miniimal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 9,742.66 | Capgemini May 2015 invoice for S02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 10,500.71 | Capgemini May 15 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 11,015.17 | Capgemini May 2015 invoice for S02.47 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 11,805.70 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100018873 | 11,950.13 | Capgemini May 15 Invoice charges for Storage Uplift and Enhancements | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 11,950.32 | Capgemini May 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 14,285.14 | Capgemini May 2015 invoice for S02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 15,493.56 | Capgemini May 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 16,714.09 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 17,544.61 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 19,102.91 | Capgemini May 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 19,111.72 | Capgemini May 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 19,170.67 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 19,912.09 | Capgemini May 15 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 20,275.84 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 20,467.08 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 21,621.62 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 22,845.61 | Capgemini May 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 23,393.71 | Capgemini May 15 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 26,181.60 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 28,259.70 | Capgemini May 2015 invoice for S02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 35,044.07 | Capgemini May 15 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 35,343.58 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 35,518.20 | Capgemini May 15 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100018873 | 38,353.06 | Capgemini May 15 Invoice charges for ACCS Engagement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 44,334.04 | Capgemini May 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 46,476.41 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 49,872.46 | Capgemini May 15 Invoice charges for S05.401 (Input/Output/BC ICLipse & NPS); Capgemini costs following novation to Fujitsu | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 51,282.05 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 51,733.32 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100018873 | 54,091.57 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 59,773.96 | Capgemini May 2015 invoice for S02.89-Other Systems(Minimal Support) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100018873 | 61,099.98 | Capgemini May 15 Invoice charges for Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 62,109.60 | Capgemini May 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 67,569.13 | Capgemini May 15 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 67,987.73 | Capgemini May 2015 invoice for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 68,833.31 | Capgemini May 15 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 70,019.73 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 74,720.87 | CapGemini May-15 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 75,568.28 | Capgemini May 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 77,256.00 | Capgemini May 2015 invoice for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100018873 | 77,768.51 | CapGemini May-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100018873 | 92,545.93 | Capgemini charge for Weblogic Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100018873 | 92,545.93 | Capgemini charge for Weblogic Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 95,173.51 | Capgemini May 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 95,956.54 | Capgemini May 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 96,882.76 | Capgemini May 15 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 98,767.50 | Capgemini May 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Install Services | Information Management Services | CAPGEMINI | 5100018873 | 103,818.07 | Capgemini May 15 Invoice Charges for S06 Small MAC - Move Add and Change of IT kit around the estate | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 107,554.15 | Capgemini May 15 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100018873 | 115,177.68 | Cap Gemini May-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 119,729.70 | Capgemini May 2015 invoice for S02-100-S02.10 CRI Challenge Credit Reba | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 120,977.11 | Capgemini May 15 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 125,002.69 | Capgemini May 2015 invoice for S02.6 New Tax Credits | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 126,637.33 | Capgemini May 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 129,986.48 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 135,797.14 | Capgemini May 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | EDI design | Information Management Services | CAPGEMINI | 5100018873 | 160,178.74 | CapGemini May 15 Invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 164,253.35 | Capgemini May 2015 invoice for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 174,485.26 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100018873 | 182,111.24 | CapGemini May 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 217,618.48 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 278,006.27 | Capgemini May 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset Management and MOIS Particular Needs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 289,079.35 | Capgemini May 2015 invoice for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 300,000.00 | Capgemini May 15 Invoice charges for S05.27 Building Support Uplift (extra IT Support for some buildings outside of the standard 08:00 til 18:00) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100018873 | 302,482.85 | CapGemini May 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 314,104.63 | Capgemini May 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100018873 | 320,221.74 | CapGemini May 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 331,906.12 | Capgemini May 15 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 354,000.00 | Capgemini May 15 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100018873 | 382,262.87 | Capgemini Jun-15 invoice charges for S12 analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 393,810.29 | Capgemini May 15 Invoice charges for S05.02 Mobile Workstation Seat (Laptop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100018873 | 403,134.41 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100018873 | 426,789.55 | Cap Gemini May-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 428,194.12 | Capgemini May 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 531,872.22 | Capgemini May 15 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 555,375.28 | Capgemini May 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software licences | Information Management Services | CAPGEMINI | 5100018873 | 563,631.62 | Capgemini passthrough charge for Corefiling 12AL Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 634,797.74 | Capgemini May 15 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100018873 | 720,407.87 | Cap Gemini May-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 736,713.25 | Capgemini May 2015 invoice for S02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100018873 | 747,109.33 | CapGemini May 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100018873 | 849,278.64 | Cap Gemini May-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100018873 | 868,923.31 | Capgemini May 2015 invoice for S02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 906,892.19 | Capgemini May 2015 invoice for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 1,270,332.20 | Capgemini May 2015 invoice for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100018873 | 1,281,334.19 | Capgemini May 2015 invoice for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100018873 | 1,395,691.42 | CapGemini May-15 invoice for Wide Area Network | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 1,929,321.18 | Capgemini May 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100018873 | 2,474,085.04 | CapGemini May 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100018873 | 4,261,265.30 | Capgemini May 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100020141 | 1,434,968.06 | Accenture May 2015 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100020159 | 10,642,821.79 | Cap Gemini May 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2015 | OGD costs | Estates & Support Services | DWP | 5100020240 | 599,096.65 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 213.97 | Fujitsu May-15 invoice charges for FAST-GC hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 4,286.15 | Fujitsu May 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 14,008.90 | Fujitsu May-15 invoice for S04.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 21,442.16 | Fujitsu May-15 invoice for S04.999 Pass Through | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 27,615.13 | Fujitsu May-15 invoice charges for FAST-DA hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 43,857.97 | Fujitsu May 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 55,280.99 | Fujitsu May 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 65,781.80 | Fujitsu May-15 invoice for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 70,700.00 | Fujitsu May 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 125,899.03 | Fujitsu May 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 148,633.86 | Fujitsu May-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 168,472.74 | Fujitsu May-15 invoice charges for FAST-P hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 200,947.50 | Fujitsu May-15 invoice for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 253,957.76 | Fujitsu May Charges for S02.11 ICLipse Application | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 272,894.87 | Fujitsu May 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 552,891.62 | Fujitsu May 15 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 669,887.27 | Fujitsu May-15 invoice for S04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 741,572.72 | Fujitsu May-15 invoice for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 853,263.30 | Fujitsu May-15 invoice for S04.809 MVS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 1,625,745.52 | Fujitsu May-15 invoice for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 2,026,976.57 | Fujitsu May-15 invoice for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 2,164,594.19 | Fujitsu May-15 invoice for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100017644 | 4,907,987.31 | Fujitsu May-15 invoice for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Employee education | HR | CIPD ENTERPRISES LTD | 5100018717 | 36,800.00 | Outsourced contract to deliver Continued Profession Development experience Assessment | SW19 1JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020185 | 11,971.59 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020185 | 19,654.21 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020185 | 35,264.04 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020185 | 50,149.23 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020185 | 100,945.26 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020187 | 70,857.13 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Rent | Estates & Support Services | INTU | 5100020231 | 1,560.90 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Rent | Estates & Support Services | INTU | 5100020231 | 140,339.10 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100020234 | 2,397.12 | Rental payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100020234 | 106,562.88 | Rental payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100020236 | 38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | OGD costs | Estates & Support Services | DWP | 5100020237 | 36,590.29 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100020303 | 49,407.35 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100020322 | 3,398,867.45 | Fujitsu May 2015 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Prof bodies subs | Tax Professionalism & Assurance | COMMONWEALTH ASSOCIATION OF TAX | 5100020338 | 44,116.00 | Annual subscriptions for members of the Commonwealth Association of Tax Administrators | SW1Y 5HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100020343 | 860,940.00 | Cap Gemini May 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100020362 | 95,108.50 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100020364 | 51,744.89 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Landlord Charges | Estates & Support Services | GVA (PMA321) | 5100020379 | 21,789.00 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Rent | Estates & Support Services | GVA (PMA321) | 5100020379 | 50,400.00 | Rent payment payable to the landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Vehicle insurance | Criminal Investigations | WILLIS LTD | 5100020391 | 68,820.50 | Vehicle Fleet Services | EC3M 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Proprietry sys maint | Information Management Services | DWP | 5100020400 | 103,600.00 | Government Gateway - fixed charge for RTI (Apr 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Proprietry sys maint | Information Management Services | DWP | 5100020451 | 49,799.98 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100020452 | 379,177.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100020454 | 412,372.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Legal Service Sol's | Solicitors Office | OPUS 2 INTERNATIONAL LTD | 5100020479 | 33,478.36 | Document Management Services | EC4A 1BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100020483 | 306,663.44 | Specialist Computer Centre is the main IT contractor for Civil Service Fast Stream intake. Invoice covers reimburseable expenses for April 2015 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100019320 | 305,824.85 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Min AW non-struc VAT | Information Management Services | MAPELEY STEPS CONTRACTOR LTD | 5100020164 | 177,626.40 | Mapeley invoices to cover Telford Building Works for the Cyber Security Command Centre | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Min AW non-struc VAT | Information Management Services | MAPELEY STEPS CONTRACTOR LTD | 5100020165 | 126,876.00 | Mapeley invoices to cover Telford Building Works for the Cyber Security Command Centre | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100020168 | 8,118.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100020168 | 8,125.36 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100020168 | 65,682.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100020168 | 65,741.48 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100020170 | 308,582.03 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100020171 | 61,941.88 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100020172 | 147,788.77 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100020460 | 69,286.30 | Skyscape May 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100020529 | 47,508.17 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100020586 | 8,904.71 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100020586 | 74,813.03 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100020595 | 83 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100020595 | 124,409.02 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100020683 | 7,472.26 | Rental payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100020683 | 75,552.74 | Rental payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100021368 | 4,506,850.16 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100021368 | 9,577,056.60 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100021372 | -22,073.94 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100021372 | -10,387.74 | 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 | 22/06/2015 | Cabinets | PT Operations | TRIUMPH FURNITURE LTD | 5100019142 | 21.78 | HMRC approved furniture supplier for new recruits | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Cabinets | PT Operations | TRIUMPH FURNITURE LTD | 5100019142 | 1,807.74 | HMRC approved furniture supplier for new recruits | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Cabinets | PT Operations | TRIUMPH FURNITURE LTD | 5100019142 | 3,102.00 | HMRC approved furniture supplier for new recruits | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Cabinets | PT Operations | TRIUMPH FURNITURE LTD | 5100019142 | 10,966.80 | HMRC approved furniture supplier for new recruits | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Chairs | PT Operations | TRIUMPH FURNITURE LTD | 5100019142 | 19,928.16 | HMRC approved furniture supplier for new recruits | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100021367 | 74,823.00 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Debt coll serv (AME) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100021386 | 45,420.60 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100021392 | 25,134.64 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100021420 | 42,195.60 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100021542 | 48,012.83 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100021543 | 36,063.59 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | Legal Service Sol's | Solicitors Office | DLA PIPER UK MNGMT SERVICES LTD | 1900102026 | 85,567.32 | Costs incurred by Solicitors working on behalf of HMRC | S1 2JX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100021737 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100021737 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100021737 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100021737 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100021737 | 26427.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100021737 | 26427.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100021737 | 26427.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100021737 | 26427.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100021750 | 27,487.50 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HAVERING | 5100021783 | 61.93 | Business Rates | RM1 3BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HAVERING | 5100021783 | 30,900.85 | Business Rates | RM1 3BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100021797 | 37,719.96 | Printing materials for Tax Professional Learning course | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2015 | OGD costs | Digital | DWP | 5100021993 | 158,086.27 | Memorandum of Terms of Occupancy (MOTO) costs for Benton Park View floor rental | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Employee education | Change Assurance and Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100022060 | 30,000.00 | Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Employee education | Change Assurance and Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100022061 | 30,000.00 | Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Proprietry sys maint | Information Management Services | DWP | 5100022107 | 194,656.18 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100022111 | 58,413.60 | Sampling & Analytical Services | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Government Gateway | Estates & Support Services | DEFRA | 5100022136 | 100,000.00 | This was incorrectly charged to 190410 and has been journalled to 210308 | YO1 7PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100022177 | 183,974.48 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100022177 | 426,315.81 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100022214 | 25,620.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100022214 | 45,675.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100022214 | 99,540.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100022214 | 100,740.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100022214 | 102,690.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100022214 | 116,205.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100022214 | 128,100.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100022216 | 960 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100022216 | 960 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100022216 | 960 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100022216 | 14,400.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100022216 | 18,240.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100022275 | 595.56 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100022275 | 29,182.14 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100022287 | 1,331.82 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100022287 | 25,304.48 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100022288 | 3,160.68 | This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100022288 | 75,856.42 | This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Dept forms Non Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100022484 | 1,234.80 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2015 | Dept forms Non Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100022484 | 35,280.00 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100022131 | 35,890.46 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100022507 | 32,514.17 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100022508 | 26,970.74 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100022510 | 31,971.53 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100022524 | 41,435.84 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100022551 | 911,325.26 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100022566 | 82,750.80 | Tax Credits 2015 Agency Fee | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100022603 | 52,008.65 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100022603 | 348,057.90 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100022604 | 17,502.06 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2015 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100022604 | 37,363.34 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900112117 | 459,535.81 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Min AW non-struc VAT | Criminal Investigations | MAPELEY STEPS CONTRACTOR LTD | 5100021941 | 31719 | Maj AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100022584 | 96,026.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100022598 | 9,801.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100022598 | 10,167.53 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100022598 | 79,299.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100022598 | 82,264.56 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100022793 | 54,020.23 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100022796 | 142,550.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022859 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022859 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022859 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022859 | 363.6 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022859 | 13628.32 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022859 | 13991.92 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022859 | 13991.92 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022923 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022923 | 3175.33 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100022923 | 23183.1 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100022940 | 64,978.30 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100022953 | 109,031.76 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023018 | 281.21 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023018 | 29,808.06 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023022 | 616.52 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023022 | 16,321.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023022 | 21,097.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023024 | 27436.42 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023025 | 25760.26 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023026 | 595.36 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023026 | 25,164.90 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023027 | 396.3 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023027 | 42,008.32 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Data Purchases | S&ID | EQUIFAX PLC | 5100023061 | 420,000.00 | Licence for credit report facility used for compliance analysis | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100023689 | 238,998.95 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100021449 | 584707.46 | Fujitsu May-15 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2015 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100023732 | 40009.07 | Printing materials for Tax Professional Learning course | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100023768 | 76848.98 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2015 | Software Licences | Information Management Services | EQUAL EXPERTS UK LTD | 5100023774 | 30450 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2015 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100023809 | 48083.88 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2015 | Govt dept services | S&ID | Ministry of Defence | 5100023905 | 30207.77 | Service providing security vetting/compliance checking. | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2015 | Govt dept services | S&ID | Ministry of Defence | 5100023906 | 33212.1 | Service providing security vetting/compliance checking. | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2015 | Govt dept services | S&ID | Ministry of Defence | 5100023907 | 28439.44 | Service providing security vetting/compliance checking. | L2 3YL | Not set | Not set | Not set | Not set |