Transparency data
HMRC spending over £25,000: September 2015
Updated 30 October 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 | 01/09/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100039117 | 85,120.50 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100039206 | 28,356.26 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100039207 | 35,837.23 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100039210 | 73,008.00 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100039211 | 43,200.00 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100039887 | 105,300.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2015 | Prof membership | PT Operations | CCA GLOBAL LIMITED | 5100039889 | 30,000.00 | Membership subscription | G3 7PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100040172 | 155,290.18 | Sampling & Analytical Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Min AW non-struc VAT | Estates & Support Services | INTERSERVE FACILITIES MANAGEMENT LT | 5100040186 | 12,335.17 | Facilities management works carried out at Benton Park View | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Min AW non-struc VAT | Estates & Support Services | INTERSERVE FACILITIES MANAGEMENT LT | 5100040186 | 12,838.65 | Facilities management works carried out at Benton Park View | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Marketing Promotion | Corporate Communications | TNS - BMRB | 5100040250 | 26,493.12 | Tax Evasion Campaign - Qualatative Research 2014 | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100040284 | 169.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100040284 | 254.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100040284 | 381.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100040284 | 466.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100040284 | 509.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100040284 | 679.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100040284 | 891.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100040284 | 976.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100040284 | 1,230.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100040284 | 1,400.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100040284 | 1,952.33 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | CTIS | TNT UK LTD | 5100040284 | 2,079.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100040284 | 2,164.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100040284 | 2,291.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100040284 | 2,461.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100040284 | 2,631.40 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100040284 | 3,098.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100040284 | 3,437.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100040284 | 4,456.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100040284 | 5,432.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100040284 | 6,366.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100040284 | 6,960.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100040284 | 7,257.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100040284 | 8,743.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100040284 | 8,785.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100040284 | 10,780.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100040284 | 11,501.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Large Business Directorate | TNT UK LTD | 5100040284 | 14,218.00 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100040284 | 16,042.99 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100040284 | 19,862.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100040284 | 39,385.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100040284 | 48,171.43 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100040284 | 87,557.40 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100040284 | 101,817.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900200041 | 63,790.25 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100040312 | 37,816.19 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040314 | 18,042.92 | 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 | 04/09/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040314 | 38,341.21 | 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 | 04/09/2015 | Proprietry sys maint | Information Management Services | DWP | 5100040350 | 95,948.68 | Government Gateway - variable charges for PIN Activation (Jul 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100040370 | 144,000.00 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100040415 | 192,563.70 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Proprietry sys maint | Information Management Services | DWP | 5100040445 | 103,600.00 | Government Gateway - fixed charge for RTI (Jul 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100040465 | 1,371.43 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100040465 | 145,372.93 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100040466 | 1,371.43 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100040466 | 145,372.93 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 29.48 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 102.54 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 154.78 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 155.96 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 188.97 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 538.36 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 803.13 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 818.85 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 992.08 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 1,482.74 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 2,117.34 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 2,757.28 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 3,285.09 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 4,216.43 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 7,515.38 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 7,784.40 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 11,116.05 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 11,381.58 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 14,475.71 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 17,246.71 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 20,901.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 25,509.30 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 39,455.74 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 59,753.30 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 109,731.10 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 133,923.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 194,794.21 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100040467 | 1,022,669.65 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Proprietry sys maint | Information Management Services | DWP | 5100040479 | 30,983.77 | 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 | 04/09/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | FRONTIER ECONOMICS | 5100040521 | 34,848.00 | Research on evaluating the labour and childcare market impacts of Tax-Free Childcare and the Free Entitlement to Early Education and Childcare | WC1V 6DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2015 | Recruitment services | Commercial Directorate | CROWN COMMERCIAL SERVICES | 5100040527 | 29,966.40 | Recharges for senior Commercial Specialist Recruitment Campaign carried out by Crown Commercial Services on behalf of HMRC. | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100040573 | 948.42 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100040573 | 37,555.93 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100040573 | 415,072.67 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2015 | Govt dept services | Specialist Investigations (SI) | CROWN PROSECUTION SERVICE | 5100040584 | 29,699.83 | Govt dept services | YO1 9PQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100040622 | 25,920.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100040623 | 25,200.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100040657 | 181,887.99 | 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 | 07/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100042273 | 74,428.10 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Bank Charges CSH/CHQ | Corporate Finance | SANTANDER | 5100042297 | 27,850.56 | Bank charge for tax credits and Child Benefit payments | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100042333 | 57,722.88 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100042336 | 172,041.79 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Landlord Charges | Estates & Support Services | MUNROE K | 5100042483 | 4,461.71 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | MUNROE K | 5100042483 | 21,894.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Landlord Charges | Estates & Support Services | MUNROE K | 5100042483 | 22,743.79 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | MUNROE K | 5100042483 | 111,606.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100042486 | 4,228.06 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100042486 | 187,956.44 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | DTZ | 5100042489 | 2,151.00 | Monthly rent payment payable to the Landlord | LS1 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | DTZ | 5100042489 | 212,949.00 | Monthly rent payment payable to the Landlord | LS1 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100042491 | 1,336.43 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100042491 | 132,306.07 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100042492 | 296.46 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100042492 | 530.89 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100042492 | 32,643.70 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100042492 | 58,456.61 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | OGD costs | Digital | DWP | 5100042537 | 157,872.85 | Memorandum Of Terms of Occupancy costs for Benton Park View floor rental | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100042540 | 567.94 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100042540 | 3,455,301.80 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100042542 | -25,277.68 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Govt auditing serv | Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100042504 | 39,363.60 | External source of IT Audit capability | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100042558 | 2,128.33 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100042558 | 234,353.57 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100042626 | 169.57 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100042626 | 254.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100042626 | 423.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100042626 | 466.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100042626 | 508.7 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100042626 | 720.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100042626 | 932.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100042626 | 975.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100042626 | 1,229.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100042626 | 1,398.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100042626 | 1,780.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100042626 | 1,950.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | CTIS | TNT UK LTD | 5100042626 | 2,077.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100042626 | 2,162.00 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100042626 | 2,289.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100042626 | 2,458.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100042626 | 2,628.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100042626 | 3,094.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100042626 | 3,476.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100042626 | 4,493.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100042626 | 6,994.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100042626 | 7,079.51 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100042626 | 7,291.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100042626 | 8,817.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100042626 | 8,859.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100042626 | 10,852.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100042626 | 11,573.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Large Business Directorate | TNT UK LTD | 5100042626 | 14,286.19 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100042626 | 16,151.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100042626 | 20,009.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100042626 | 39,636.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100042626 | 48,454.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100042626 | 88,091.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100042626 | 102,334.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700014846 | -57,285.87 | Credit received from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700014846 | -860.95 | Credit received from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Specialty envelopes | PT Director | WILLIAMS LEA LTD | 5100039660 | 26,959.46 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Specialty envelopes | PT Director | WILLIAMS LEA LTD | 5100039660 | 30,979.20 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | OHS | HR | RIGHT CORECARE | 5100042756 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | OHS | HR | RIGHT CORECARE | 5100042760 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | OHS | HR | HEALIX INTERNATIONAL LTD | 5100042775 | 46,771.14 | Outsourced contract for provision of Overseas Healthcare (NB this sum includes £39K annual management fee for period 01/08/15 to 31/03/15) | KT10 8AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100042797 | 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 | 10/09/2015 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100042811 | 38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Rent | Estates & Support Services | INTU | 5100042813 | 1,560.90 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Rent | Estates & Support Services | INTU | 5100042813 | 140,339.10 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100042815 | 17,502.06 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100042815 | 37,363.34 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100042818 | 5,169.94 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100042818 | 253,326.86 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100042820 | 1,874,991.66 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100042820 | 1,951,521.94 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Min AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042829 | 114,741.21 | Installation of LED and PIRs at Meldrum House Edinburgh | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042830 | 88,813.20 | Renewal of toilet facilities in each of the 3 blocks at Greyfield House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042831 | 95,157.00 | Renewal of toilet facilities in each of the 3 blocks at Greyfield House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100042871 | 79,106.77 | 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 | 11/09/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100042887 | 69,971.83 | Skyscape Aug 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2015 | Recruitment services | Civil Service Resourcing | TRANSFER PRICING INTERNATIONAL LTD | 5100042926 | 30,800.00 | Fee for Shortlist Delivery in relation to HMRC/CSR G6 recruitment campaign | SW1Y 5NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2015 | Recruitment services | Civil Service Resourcing | TRANSFER PRICING INTERNATIONAL LTD | 5100042927 | 30,800.00 | Retainer for the HMRC/CSR G6 recruitment campaign | SW1Y 5NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100042954 | 6,795.47 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100042954 | 720,319.70 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2015 | Electricity | Estates & Support Services | DEPARTMENT OF ENERGY | 5100042984 | 1,666,108.80 | Utility payment | SW1A 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100043598 | 397,666.36 | Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100043660 | 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 | 14/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043664 | 549.24 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043664 | 58,219.50 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100043668 | 35,009.86 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100043669 | 33,747.97 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2015 | Gov Bank Serv Charge | Corporate Finance | HSBC BANK PLC | 5100043670 | 63,936.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100043677 | 71,724.35 | Costs incurred by Government Legal department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100042822 | 187,275.38 | Accenture August 15 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100042822 | 609,411.10 | Accenture August charges for NIRS | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100042828 | 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 | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 0.58 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 15.96 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 59.2 | Capgemini August charges forS02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 60.13 | Capgemini Aug 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 66.8 | Capgemini August charges forS02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100042843 | 106.61 | CapGemini August-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 111.78 | Capgemini Aug 15 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 223.88 | Capgemini August charges forS02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 602.16 | Capgemini Aug 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 615.6 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100042843 | 639.32 | CapGemini August-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100042843 | 665.47 | CapGemini August-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100042843 | 826.08 | CapGemini August-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 845.62 | Capgemini August charges forS02.48 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 848.24 | Capgemini August charges forS02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100042843 | 864.85 | CapGemini August-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 895.61 | Capgemini August charges forS02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 946.73 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 971.99 | Capgemini August charges forS02.29 Other Systems(Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 1,209.70 | Capgemini August charges forS02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 1,260.78 | Capgemini Aug 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 1,376.66 | Capgemini August charges forS02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 1,613.52 | Capgemini Aug 15 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 1,691.66 | August Capgemini Passthrough charge for SAP UK Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100042843 | 1,705.22 | CapGemini August-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 1,810.36 | August Capgemini Passthrough charge for Kana Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 2,189.38 | Capgemini August charges forS02.877-National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 2,432.15 | Capgemini Aug 15 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 2,526.28 | Capgemini August charges forS02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 2,605.18 | Capgemini Aug 15 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 2,884.62 | Capgemini Aug 15 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 2,994.70 | Capgemini Aug 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 | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 3,258.85 | Capgemini August charges forS02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 3,717.42 | Capgemini August charges forS02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 3,841.44 | Capgemini August charges forS02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100042843 | 3,946.12 | CapGemini August-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 4,300.25 | Capgemini Aug 15 Invoice charges for S05.71 HDE Associations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 4,465.12 | Capgemini Aug 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 4,947.61 | August Capgemini Passthrough charge for HP Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 5,184.00 | August Capgemini Passthrough charge for Geode Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 5,632.55 | Capgemini Aug 15 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 6,153.85 | August Capgemini Passthrough charge for Vocal Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 7,774.87 | Capgemini Aug 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 7,913.06 | Capgemini Aug 15 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 8,323.80 | Capgemini Aug 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 8,333.28 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 9,712.19 | Capgemini August charges forS02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 10,345.58 | Capgemini August charges forS02.88-National Systems-Simple(Minimal S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 10,808.29 | Capgemini Aug 15 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 11,116.06 | Capgemini August charges forS02.47 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 11,435.44 | Capgemini August charges forS02.87 National Systems-Normal(Miniimal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 12,021.98 | Capgemini Aug 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 12,047.50 | August Capgemini Passthrough charge for Bolden James Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 12,100.85 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 13,507.26 | August Capgemini Passthrough charge for Entrust Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 13,943.30 | Capgemini August charges forS02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 15,737.83 | Capgemini Aug 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 16,389.47 | August Capgemini Passthrough charge for Geode Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 18,221.05 | August Capgemini Passthrough charge for Geode Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 19,237.45 | Capgemini Aug 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 19,503.90 | Capgemini Aug 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 22,960.39 | Capgemini Aug 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 25,668.64 | August Capgemini Passthrough charge for Detica 13AE | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 26,768.32 | Capgemini Aug 15 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 28,966.20 | Capgemini August charges forS02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 30,694.74 | August Capgemini Passthrough charge for PFI Knowledge Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 32,305.26 | August Capgemini Passthrough charge for Pega Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 34,092.64 | August Capgemini Passthrough charge for Sunguard Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 35,482.10 | August Capgemini Passthrough charge for GSA Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 35,872.67 | Capgemini Aug 15 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 44,485.82 | August Capgemini Passthrough charge for Experian Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 45,184.19 | Capgemini Aug 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100042843 | 47,111.14 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 47,459.74 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 48,133.90 | August Capgemini Passthrough charge for Geode Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 48,422.03 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 51,787.88 | Capgemini Aug 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 | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 51,891.89 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 53,068.21 | Capgemini Aug 15 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 61,180.72 | August Capgemini Passthrough charge for Experian Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100042843 | 62,583.01 | Capgemini July 15 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 63,915.91 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 64,605.60 | August Capgemini Passthrough charge for RM Data Solutions Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 64,610.53 | August Capgemini Passthrough charge for Pega Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 67,727.66 | Capgemini August charges forS02.89-Other Systems(Minimal Support) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 69,258.36 | Capgemini Aug 15 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 69,687.42 | Capgemini August charges forS02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 70,554.14 | Capgemini Aug 15 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 73,200.00 | Capgemini Aug 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 74,658.85 | Capgemini August charges forS02.50 Digitilisation of White Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 76,641.92 | August Capgemini Passthrough charge for Documentum Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100042843 | 76,680.84 | CapGemini August-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 77,166.40 | August Capgemini Passthrough charge for Webtrends Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 77,595.49 | Capgemini Aug 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 77,666.51 | Capgemini August charges forS02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100042843 | 86,094.53 | CapGemini August-15 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 87,995.36 | August Capgemini Passthrough charge for Pennant Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 87,995.36 | August Capgemini Passthrough charge for Pennant Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 89,255.18 | August Capgemini Passthrough charge for Atos Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 91,632.05 | Capgemini Aug 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 92,260.51 | August Capgemini Passthrough charge for Atos Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 92,545.93 | August Capgemini Passthrough charge for Weblogic Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 95,643.66 | Capgemini Aug 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 97,684.46 | August Capgemini Passthrough charge for Pega Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 97,902.13 | Capgemini Aug 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Install Services | Information Management Services | CAPGEMINI | 5100042843 | 101,691.80 | Capgemini Aug 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 | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 102,654.34 | August Capgemini Passthrough charge for Experian Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 106,651.88 | Capgemini Aug 15 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 122,722.94 | Capgemini August charges forS02-100-S02.10 CRI Challenge Credit Reba | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 125,544.95 | Capgemini August charges forS02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 127,393.82 | Capgemini Aug 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 131,844.58 | August Capgemini Passthrough charge for Adobe Support Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 136,278.91 | Capgemini Aug 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 150,980.78 | August Capgemini Passthrough charge for Warm Support Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | EDI design | Information Management Services | CAPGEMINI | 5100042843 | 159,913.81 | CapGemini August 15 Invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 166,469.39 | Capgemini August charges forS02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 172,769.94 | Capgemini Aug 15 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 181,505.93 | August Capgemini Passthrough charge for Pega Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100042843 | 186,664.02 | CapGemini August 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 198,941.24 | August Capgemini Passthrough charge for Aspect Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 207,700.55 | Capgemini Aug 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 240,000.00 | Capgemini Aug 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 | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 269,135.70 | Capgemini August charges forS02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 273,685.90 | August Capgemini Passthrough charge for Experian Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 284,956.43 | Capgemini Aug 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 | 15/09/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100042843 | 303,587.08 | CapGemini August 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 307,500.00 | Capgemini Jul 15 Invoice charges for S05.27 Building Support Uplift (extra IT Support for some buildings outside of the standard 08:00 til 18:00) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software licences | Information Management Services | CAPGEMINI | 5100042843 | 315,789.47 | August Capgemini Passthrough charge for Nice Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100042843 | 328,227.28 | CapGemini August 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 340,203.77 | Capgemini Jul 15 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100042843 | 380,227.19 | Capgemini Aug-15 invoice charges for S12 analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 391,408.46 | Capgemini Jul 15 Invoice charges for S05.02 Mobile Workstation Seat (Laptop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100042843 | 413,212.76 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 417,207.08 | Capgemini Jul 15 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100042843 | 429,764.17 | Cap Gemini August-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 431,594.48 | Capgemini Jul 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 545,169.02 | Capgemini Jul 15 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 549,088.00 | August Capgemini Passthrough charge for Detica Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 558,984.77 | Capgemini Jul 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 567,206.02 | August Capgemini Passthrough charge for Pega Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 736,280.96 | Capgemini August charges forS02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100042843 | 765,787.06 | CapGemini August 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 919,477.90 | August Capgemini Passthrough charge for Royal Mail Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 924,264.82 | Capgemini August charges forS02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100042843 | 1,148,631.16 | August Capgemini Passthrough charge for SAP Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 1,226,132.68 | Capgemini August charges forS02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042843 | 1,315,460.93 | Capgemini August charges forS02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100042843 | 1,413,209.74 | CapGemini August-15 invoice for Wide Area Network | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100042843 | 1,700,408.41 | Cap Gemini August-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 1,977,554.21 | Capgemini Jul 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100042843 | 2,562,414.12 | CapGemini August 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100042843 | 4,369,902.34 | Capgemini Jul 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100043742 | 27,158.28 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100043751 | 72,401.05 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers monthly support & maintenance for Aug 2015 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100043808 | 208,233.28 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100043809 | 101,239.40 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100043811 | 30,418.91 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100043812 | 55,191.65 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100043815 | 84,990.16 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100043818 | 89,308.21 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100043822 | 77,146.48 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100043836 | 64,301.22 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Maj AW non-struc VAT | Estates & Support Services | PARAGON INTERIORS GROUP PLC | 5100043837 | 166,587.91 | Refurbishment of part of Castle Meadow Nottingham campus to create more efficient workspace and test new technology and ways of working. | NG8 6PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Proprietry sys maint | Information Management Services | DWP | 5100043848 | 103,600.00 | Government Gateway - fixed charge for RTI (Aug 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100043888 | 11,730.51 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100043888 | 30,186.27 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100043888 | 32,152.06 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100043888 | 56,546.50 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100043888 | 91,663.54 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100043889 | 70,232.22 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100043909 | 633.7 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100043909 | 670.38 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100043909 | 1,409.35 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100043909 | 10,246.35 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100043909 | 18,571.93 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100043953 | 1,660,689.22 | Accenture August 2015 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043955 | 12,144.90 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043955 | 513,213.19 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043958 | 1,230.37 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043958 | 130,420.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043960 | 560.22 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043960 | 58,970.86 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100043961 | 103,583.78 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream reimbursables for Aug 2015 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100043965 | 19,534,883.66 | Cap Gemini August 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100043974 | 72,247.39 | 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 | 15/09/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100043975 | 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 | 16/09/2015 | Government Procurement Service (GPS) Fees | Tax Professionalism & Assurance | REDFERN TRAVEL LTD | 1900214382 | 285.8 | Accommodation booking fees | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Accommodation | Tax Professionalism & Assurance | REDFERN TRAVEL LTD | 1900214382 | 47,633.25 | Accommodation costs for trainees with the Commonwealth Association of Tax Administration. | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 120.49 | Fujitsu Aug-15 invoice charge for FAST-GC services through Memset | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100042823 | 1,219.76 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100042823 | 6,397.40 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 13,848.18 | Fujitsu August-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 14,223.23 | Fujitsu Aug-15 invoice charges for S04.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 41,038.80 | Fujitsu August 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 41,408.63 | Fujitsu August 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 66,788.26 | Fujitsu Aug-15 invoice charges for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 71,972.60 | Fujitsu August 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 84,683.29 | Fujitsu August 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 114,333.43 | Fujitsu August-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 133,459.15 | Fujitsu August 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 204,022.00 | Fujitsu Aug-15 invoice charges for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 246,121.24 | Fujitsu Aug-15 invoice charge for FAST-DA services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 255,523.90 | Fujitsu August charges for ICLipse Application | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 268,095.96 | Fujitsu August 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 279,601.01 | Aug-15 Fujitsu invoice charge for FAST-P services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 374,925.18 | Fujitsu August-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 545,890.49 | Fujitsu August 15 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100042823 | 782,941.40 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 864,080.29 | Fujitsu Aug-15 invoice charges for S04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 866,318.23 | Fujitsu Aug-15 invoice charges for S04.809 MVS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100042823 | 1,461,288.76 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 1,674,226.56 | Fujitsu Aug-15 invoice charges for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 1,769,472.94 | Fujitsu Aug-15 invoice charges for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 1,990,054.90 | Fujitsu Aug-15 invoice charges for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 2,198,793.00 | Fujitsu Aug-15 invoice charges for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042823 | 4,763,244.86 | Fujitsu Aug-15 invoice charges for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100042825 | -122,761.70 | Fujitsu August-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100043799 | 53,486.47 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100043866 | 45,483.20 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100043982 | 69,652.04 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100043984 | 113,195.76 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100043989 | 104,378.21 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100043992 | 34,724.52 | 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 | 16/09/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100043993 | 168,738.90 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100043999 | 61,563.58 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100044029 | 54,041.28 | Fujitsu Invoice charges for Licences for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100044038 | 52,332.18 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100044038 | 350,223.02 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | HR & Corporate Change Centre | TNT UK LTD | 5100044039 | 10.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100044039 | 15.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100044039 | 23.5 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100044039 | 28.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Corporate Finance | TNT UK LTD | 5100044039 | 31.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100044039 | 41.8 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | BT Change | TNT UK LTD | 5100044039 | 54.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100044039 | 60.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100044039 | 75.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100044039 | 86.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100044039 | 120.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | CTIS | TNT UK LTD | 5100044039 | 128.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100044039 | 133.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100044039 | 141.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100044039 | 151.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100044039 | 161.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Corporate Finance | TNT UK LTD | 5100044039 | 190.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100044039 | 211.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100044039 | 274.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100044039 | 334.4 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | HR | TNT UK LTD | 5100044039 | 391.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100044039 | 428.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100044039 | 446.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100044039 | 538.19 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100044039 | 540.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100044039 | 663.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100044039 | 708 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Large Business Directorate | TNT UK LTD | 5100044039 | 875.2 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100044039 | 987.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100044039 | 1,222.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100044039 | 2,424.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100044039 | 2,965.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100044039 | 5,389.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100044039 | 6,267.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100044052 | 7,220.32 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100044052 | 765,339.68 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100044157 | 29,423.06 | August 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 | 16/09/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100044623 | 1,084,579.02 | Fujitsu August 2015 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100044691 | 138,690.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100044695 | 70,470.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100044697 | 69,165.00 | Digital Delivery Centre Southbank Equal Experts Consultant Aug Invoice API Platform Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100044699 | 122,047.50 | Digital Delivery Centre Southbank Equal Experts Consultant Aug Invoice CATO Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100044701 | 123,007.50 | Digital Delivery Centre Southbank Equal Experts Consultant Aug Invoice AOSS Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2015 | Proprietry sys maint | Information Management Services | DWP | 5100044734 | 80,666.75 | Government Gateway - variable charges for PIN Activation (Jun 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100044797 | 631,000.00 | 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 | 17/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100044819 | 3,160.68 | Charges for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100044819 | 75,856.42 | Charges for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100044820 | 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 | 17/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100044820 | 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 | 17/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100044822 | 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 | 17/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100044822 | 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 | 18/09/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900219336 | 283,030.29 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100044862 | 96,397.50 | Charges for IT Specialists | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100044864 | 1,052.72 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100044864 | 111,588.50 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100044866 | 189,994.62 | Skyscape August-15 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | WAN maint or supp | Information Management Services | VODAFONE | 5100044868 | 68,406.53 | August 2015 Vodafone Airtime Charges (Blackberry 3G and Voice) | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | ESRC | 5100044964 | 200,000.00 | HMRC support for joint HMRC/HMT/ESRC Tax Administration Research Centre | SN2 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100044969 | 7,472.26 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100044969 | 75,552.74 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100044970 | 31,250.82 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100044970 | 35,240.29 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100044971 | 31,250.82 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100044971 | 35,240.29 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | OGD costs | Estates & Support Services | DWP | 5100044983 | 35,854.94 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2015 | OGD costs | Estates & Support Services | DWP | 5100044985 | 560,762.68 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2015 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100045045 | 60,357.47 | Monthly charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2015 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100045092 | 65,593.32 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100045104 | 25,298.03 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100045104 | 52,512.66 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100045133 | 27,512.96 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900219994 | 158,673.80 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100046126 | 720 | Digital Delivery Centre Newcastle Orangebus Consultants August Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100046126 | 2,400.00 | Digital Delivery Centre Newcastle Orangebus Consultants August Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100046126 | 7,200.00 | Digital Delivery Centre Newcastle Orangebus Consultants August Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100046126 | 7,680.00 | Digital Delivery Centre Newcastle Orangebus Consultants August Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100046126 | 8,160.00 | Digital Delivery Centre Newcastle Orangebus Consultants August Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100046126 | 8,640.00 | Digital Delivery Centre Newcastle Orangebus Consultants August Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100046126 | 9,600.00 | Digital Delivery Centre Newcastle Orangebus Consultants August Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100046126 | 9,720.00 | Digital Delivery Centre Newcastle Orangebus Consultants August Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100046129 | 29,292.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100046133 | 27,051.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2015 | Govt dept services | S&ID | Ministry of Defence | 5100046134 | 47,941.12 | Service providing security vetting/compliance checking. | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | Media Monitoring | Corporate Communications | NLA MEDIA ACCESS LTD | 5100043971 | 61,684.24 | Newspaper Licencing Renewal 2015/2016 | TN1 1HJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100046250 | 792,025.64 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100046268 | 77,490.00 | Digital Delivery Centre Southbank Equal Experts Consultant Aug Invoice YTA Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100046270 | 143,340.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100046271 | 184,290.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100046273 | 108,795.00 | Digital Delivery Centre Southbank Equal Experts Consultant Aug Invoice SA Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100046276 | 139,770.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | Cross Government Ser | Information Management Services | CROWN COMMERCIAL SERVICES | 5100046283 | 27,201.14 | Charges for IT Specialists | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100046404 | 1,199,846.11 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100046404 | 1,248,819.43 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046217 | 15,597.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046217 | 1,653,413.84 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100046412 | 3,160.68 | Charges for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100046412 | 75,856.42 | Charges for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100046413 | 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 | 24/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100046413 | 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 | 24/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100046414 | 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 | 24/09/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100046414 | 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 | 24/09/2015 | Nat Pst Del Ser(VAT) | PT Director | DWP | 5100046417 | 72,358.79 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100046424 | 26,067.90 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100046424 | 29,395.72 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100046425 | 254,944.24 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100046425 | 619,280.39 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100046426 | 40,671.71 | 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 | 24/09/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100046428 | 143,941.08 | 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 | 24/09/2015 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100046450 | 373.5 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100046450 | 124,126.50 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100046452 | 284,555.21 | Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | Grant in Aid Funding | PT Customer Product & Process | TINDER FOUNDATION | 5100046459 | 65,625.00 | Grant in Aid | S1 2BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100046605 | 3,664.70 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100046605 | 66,060.84 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 1700010515 | -257,616.30 | Credit adjustment to charges for occupation under MOTO arrangement | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100042487 | 4,437.04 | Charges for occupation under MOTO arrangement. | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100042487 | 130,018.86 | Charges for occupation under MOTO arrangement. | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046218 | -77,701.22 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100046732 | 49,500.22 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100046751 | 51,895.94 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100046753 | 56,016.00 | Monthly E-Recruitment Service Charge for Full Solution & Advert Only Fees for August 2015 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100046754 | 56,016.00 | Monthly E-Recruitment Service Charge for Full Solution & Advert Only Fees for April 2015 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046762 | 93,702.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046768 | 118,931.69 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046769 | 364.93 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046769 | 38,682.63 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046771 | 257,061.89 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046777 | 417,545.05 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046781 | 262.33 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046781 | 27,807.70 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046782 | 802.93 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046782 | 85,111.24 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046785 | 3,300.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046785 | 4,966.66 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046785 | 297,662.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046787 | 72,118.81 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100046795 | 244,505.47 | 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 | 25/09/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100046827 | 11,734.74 | Charges for occupation under MOTO arrangement. | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100046827 | 343,863.59 | Charges for occupation under MOTO arrangement. | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046834 | 4,449,065.99 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046834 | 9,454,265.20 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100047139 | 16,247.42 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100047139 | 34,525.79 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900231605 | 148,251.53 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048026 | 33,287.49 | Replacement carpets in Pirian House Truro | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100048062 | 82,626.06 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Tables | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100048118 | 1,404.00 | Furniture purchased for new starters | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Tables | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100048118 | 1,697.12 | Furniture purchased for new starters | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Tables | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100048118 | 1,933.20 | Furniture purchased for new starters | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Chairs | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100048118 | 27,297.60 | Furniture purchased for new starters | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100048153 | 557.64 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100048153 | 29,633.70 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048185 | 164,938.80 | Supply installation and testing of Humidification solution | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048188 | 31,000.32 | Conversion of a recovery room into 2 separate rooms at Castle House Leeds | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100048373 | 35,963.68 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100048380 | 25,819.12 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | CHURN | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100048461 | 26,658.54 | Transfer of files from Londonderry Northern Ireland to Cardiff Repository and Nottingham due to business relocation | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Gov Gateway RFC | Digital | DWP | 5100048503 | 38,700.00 | Digital development costs for Government Gateway | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Gov Gateway RFC | Digital | DWP | 5100048503 | 75,415.20 | Digital development costs for Government Gateway | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100048551 | 6,999.55 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100048551 | 53,494.33 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048602 | 30,692.40 | Air conditioning at Castle Meadow Nottingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100048609 | 474,770.95 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100048609 | 494,149.36 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100048657 | 72,401.05 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers monthly support & maintenance for Sept 2015 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2015 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100048690 | 25,610.56 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers consultancy fees for New Items in 2016. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2015 | Document scanning | Information Management Services | EDM GROUP LTD | 5100048865 | 83,380.54 | EDM August 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100048876 | 158,670.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2015 | Recruitment services | Civil Service Resourcing | PSYCHONNAISSANCE LTD | 5100048877 | 30,315.60 | Assessment of 24 candidates for Executive Recruitment posts | BA5 3DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2015 | Proprietry sys maint | Information Management Services | DWP | 5100048886 | 232,624.09 | 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 | 30/09/2015 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100048892 | 39,585.00 | Case Management development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2015 | Proprietry sys maint | Information Management Services | DWP | 5100048915 | 234,835.63 | 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 | 30/09/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100048921 | 31,455.60 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2015 | Gov Bank Serv Charge | Corporate Finance | PRICEWATERHOUSECOOPERS LLP | 5100049023 | 97,873.74 | Banking security accreditation | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100049029 | 53,324.89 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |