Transparency data
HMRC spending over £25,000: October 2015
Updated 30 November 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 | 01/10/2015 | Travel Service Booking Fees | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900241720 | 1.20 | Tax Specialist Programme Induction Event provided for new graduate recruits to HMRC | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2015 | Government Procurement Service (GPS) Fees | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900241720 | 245.98 | Tax Specialist Programme Induction Event provided for new graduate recruits to HMRC | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2015 | Conferences | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900241720 | 2,247.55 | Tax Specialist Programme Induction Event provided for new graduate recruits to HMRC | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2015 | Conferences | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900241720 | 46,501.80 | Tax Specialist Programme Induction Event provided for new graduate recruits to HMRC | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2015 | Software coding | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100049082 | 13,801.39 | Government Gateway - Contractor days | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2015 | Software coding | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100049082 | 13,905.36 | Government Gateway - Contractor days | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2015 | Gov Bank Serv Charge | Corporate Finance | PRICEWATERHOUSECOOPERS LLP | 5100049167 | 62,998.57 | Banking security accreditation | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100049187 | 55,686.30 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2015 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE | 5100049387 | 1,210.01 | Standard Landlord Service Charge payable to the Landlord | G2 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2015 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE | 5100049387 | 119,791.24 | Standard Landlord Service Charge payable to the Landlord | G2 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2015 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100049466 | 2,397.12 | Rental payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2015 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100049466 | 106,562.88 | Rental payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900242586 | 35,986.55 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100049542 | 42,854.00 | Qtr invoice for E&W - official solicitor re Child Trust Fund | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100050212 | 366.17 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100050212 | 38,814.19 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100050263 | 584,707.46 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100050435 | 587.00 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100050435 | 54,467.24 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100050435 | 434,693.39 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100050440 | 71,008.70 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100050511 | 38,349.30 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100050539 | 146,225.95 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100050584 | 144,066.14 | Sampling & Analytical Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100050627 | 43,215.97 | Printing materials for Tax Professional Learning Courses | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100050629 | 32,557.66 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Prof membership | PT Operations | INSTITUTE OF CUSTOMER SERVICE | 5100050725 | 39,600.00 | Pre payment of 3 Year membership | CO1 1EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100050740 | 3,143.94 | Standard Landlord Service Charge payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100050740 | 6,179.30 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100050740 | 105,267.66 | Standard Landlord Service Charge payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100050740 | 206,900.20 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 31.65 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 87.41 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 102.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 166.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 458.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 538.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 869.65 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 2,117.31 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 3,124.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 3,436.54 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 4,565.69 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 7,522.09 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 7,589.12 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 11,115.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 11,391.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 16,404.37 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 18,041.81 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 18,137.38 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 27,883.21 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 39,490.92 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 39,842.86 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 59,806.58 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 95,221.27 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 146,386.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 282,328.32 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050820 | 1,482,223.69 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100050829 | 4,427.14 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100050829 | 196,806.11 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050836 | 58,125.60 | Essential works carried out at Bush House London | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100051632 | 30,960.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100051633 | 25,200.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100051636 | 31,680.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100051662 | 56,016.00 | Monthly E-Recruitment Service Charge for Full Solution & Advert only fees for September 2015 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100051678 | 25,000.00 | Grant in aid | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100051679 | 649.30 | 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 | 07/10/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100051679 | 2,764,225.67 | 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 | 07/10/2015 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100051680 | -32,652.14 | 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 | 07/10/2015 | Landlord Charges | Estates & Support Services | GVA (PMA321) | 5100051690 | 24,558.00 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Rent | Estates & Support Services | GVA (PMA321) | 5100051690 | 50,400.00 | Rental payment payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Grant in Aid Funding | PT Customer Product & Process | THE CHARTERED INSTITUTE OF TAXATION | 5100051691 | 37,500.00 | Grant in aid | SW1P 1RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100051694 | 564,480.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700017067 | -111,431.53 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100051797 | 51,959.88 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051798 | 22,102.37 | Essential works carried out at Swinson House York | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051798 | 26,389.20 | Essential works carried out at Swinson House York | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051798 | 30,522.32 | Essential works carried out at Swinson House York | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Software coding | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100051818 | 34,797.67 | Charges for IT Specialists | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100051869 | 169.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100051869 | 254.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100051869 | 423.83 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100051869 | 466.20 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100051869 | 508.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100051869 | 720.50 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100051869 | 932.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100051869 | 974.80 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100051869 | 1,229.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100051869 | 1,398.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100051869 | 1,780.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100051869 | 1,949.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | CTIS | TNT UK LTD | 5100051869 | 2,076.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100051869 | 2,161.50 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100051869 | 2,288.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100051869 | 2,458.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100051869 | 2,627.71 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100051869 | 3,093.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100051869 | 3,475.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100051869 | 4,492.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100051869 | 6,993.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100051869 | 7,077.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100051869 | 7,289.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100051869 | 8,815.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100051869 | 8,857.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100051869 | 10,849.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100051869 | 11,570.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Large Business Directorate | TNT UK LTD | 5100051869 | 14,282.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100051869 | 16,147.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100051869 | 20,004.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100051869 | 39,627.49 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100051869 | 48,443.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100051869 | 88,070.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100051869 | 102,311.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900253214 | 108,557.64 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100051873 | 25,342.40 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100051873 | 28,577.61 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100052028 | 44,744.85 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900253422 | 137,873.15 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100052076 | 3,840.00 | Digital Delivery Centre Newcastle Orangebus Consultants September Invoice Scrum 2 - Tax Credit Change of Circumstances Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100052076 | 3,840.00 | Digital Delivery Centre Newcastle Orangebus Consultants September Invoice Scrum 11 - My Tax Account Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100052076 | 5,280.00 | Digital Delivery Centre Newcastle Orangebus Consultants September Invoice Scrum 1 - Tax Credit Renewals Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100052076 | 6,720.00 | Digital Delivery Centre Newcastle Orangebus Consultants September Invoice Scrum 1 - Tax Credit Renewals Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100052076 | 9,180.00 | Digital Delivery Centre Newcastle Orangebus Consultants September Invoice Scrum 3 - Employment Related Securities | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100052076 | 9,600.00 | Digital Delivery Centre Newcastle Orangebus Consultants September Invoice Scrum 1 - Tax Credit Renewals Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100052076 | 10,560.00 | Digital Delivery Centre Newcastle Orangebus Consultants September Invoice Scrum 1 - Tax Credit Renewals Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100052912 | 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 | 12/10/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100052928 | 5,139.20 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100052928 | 75,289.86 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | CHURN | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100048190 | 53,254.68 | Reinstatement on a temporary basis of ancillary services at the Telford campus whilst in house arrangements are put in to place. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100050739 | -32,872.80 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100053810 | 83,750.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Gov Bank Serv Charge | Corporate Finance | HSBC BANK PLC | 5100053933 | 63,936.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100053940 | 50,425.74 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100053979 | 1,874,991.66 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100053979 | 1,951,521.94 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Nat Pst Del Ser(VAT) | PT Director | DWP | 5100053986 | 61,092.53 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100053991 | 2,973.01 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100053991 | 315,139.87 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100054036 | 17,343.29 | 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 | 13/10/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100054036 | 41,691.13 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2015 | Gov Bank Serv Charge | Corporate Finance | SANTANDER | 5100054038 | 58,062.51 | 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 | 13/10/2015 | Credt Crd Comm Chrge | Corporate Finance | SANTANDER | 5100054038 | 140,702.66 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100054091 | 69,781.80 | Essential works carried out at Grayfield House Edinburgh | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100054095 | 25,465.85 | This relates to leger adjustments for Additional security provision at Boyd House Telford above contractual provision to meet business need in 2013 and 2014 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100054099 | 74,099.44 | Essential works carried out at Centenary Court Bradford | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Signage and Accessor | Civil Service Resourcing | CABINET OFFICE | 5100054122 | 511,800.00 | Payment made to Cabinet Office for 60% of the 2015/16 Corporate Talent costs. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100054140 | 69,960.66 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054162 | 1,230.37 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054162 | 24,995.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054162 | 105,424.80 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Recruitment services | Risk & Intelligence | WORLD CAREERS NETWORK PLC | 5100054163 | 29,791.56 | The expenditure relates to the actual costs of online tests from World Careers Network PLC. We used online testing (numerical verbal and graduate analysis test) instead of sifting 1814 applications for our data and intelligence analyst campaigns. This saves significant time and staff resource on bulk recruitment while ensuring quality candidates are invited to assessment centre | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100054204 | 12,175.46 | 100PS Heating Charges for 100 Parliament Street | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2015 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100054204 | 63,921.22 | 100PS Heating Charges for 100 Parliament Street | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100054060 | 1,001.24 | 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 | 15/10/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100054060 | 2,171.82 | 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 | 15/10/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100054060 | 5,232.88 | 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 | 15/10/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 7,697.42 | Fujitsu Sept-15 invoice charge for FAST-GC hosting with Memset | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 12,240.76 | Fujitsu September 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 13,848.18 | Fujitsu September-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 14,223.23 | Fujitsu Sept-15 invoice charges for VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 41,251.18 | Fujitsu September 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 66,788.26 | Fujitsu Sept-15 invoice charges for Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 71,972.60 | Fujitsu September 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 74,682.80 | Fujitsu September-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 94,206.43 | Fujitsu September 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 120,345.73 | Fujitsu September 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 169,090.69 | Fujitsu Sep-15 invoice charges for FAST-DA services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 173,311.22 | Fujitsu September 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 204,022.00 | Fujitsu Sept-15 invoice charges for VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 255,523.90 | Fujitsu September charge for S02.11 Iclipse | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 374,925.18 | Fujitsu September-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 383,871.67 | Fujitsu Sep-15 invoice charges for FAST-P hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 545,890.49 | Fujitsu September 15 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100054060 | 560,598.29 | 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 | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 804,431.32 | Fujitsu Sept-15 invoice charges for VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 866,318.23 | Fujitsu Sept-15 invoice charges for MVS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100054060 | 1,190,282.11 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 1,682,121.30 | Fujitsu Sept-15 invoice charges for HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 1,912,126.40 | Fujitsu Sept-15 invoice charges for VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 1,991,259.65 | Fujitsu Sept-15 invoice charges for HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 2,198,793.00 | Fujitsu Sept-15 invoice charges for Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100054060 | 4,723,552.12 | Fujitsu Sept-15 invoice charges for HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100054061 | 187,275.38 | Accenture September 15 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100054061 | 609,411.10 | Accenture September Charge for S02.10 NIRS2 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100054218 | 1,365,479.00 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Maintenance fees | Information Management Services | Vodafone Limited | 5100054279 | 59,000.40 | Vodafone September-15 invoice charges for Communication Services (Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100054301 | 40,773.92 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Rent | Estates & Support Services | APV CO 21 LTD | 5100054337 | 140,831.40 | Rental payment payable to the Landlord | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100054407 | 2,184,817.66 | Accenture September 2015 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100054425 | 359,153.13 | Fujitsu September 2015 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100054123 | -284,555.21 | Credit note for Capita Invoice X79161 paid in September 2015. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100054371 | 144,000.00 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100054373 | 50,234.40 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100054805 | 283,887.54 | Training costs covering the Fast Stream Residential induction week. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100054809 | 30,289.39 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2015 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100054822 | 66,164.36 | Land Registry MOTO charge | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2015 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100054823 | 118,889.86 | Land Registry MOTO charge | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100051763 | 178,812.07 | 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 | 19/10/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100051906 | 584,707.46 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100052075 | 27,240.00 | 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 | 19/10/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100054014 | 46,510.82 | 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 | 19/10/2015 | IT Config Services | Information Management Services | EDM GROUP LTD | 5100054841 | 35,758.01 | EDM Invoices in relation to Scanning and Storage space - Aug 15 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Proprietry sys maint | Information Management Services | DWP | 5100055536 | 103,600.00 | Government Gateway - fixed charge for RTI (Sep 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100055710 | 5,946.04 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100055710 | 126,798.96 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100055710 | 503,480.72 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100055712 | 4,671.88 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100055712 | 122,524.56 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100055712 | 140,694.39 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100055712 | 232,000.30 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Proprietry sys maint | Information Management Services | DWP | 5100055713 | 66,023.75 | Government Gateway - variable charges for PIN Activation (Sep 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Reference books | Local Compliance | GLASS'S INFORMATION SERVICES LTD | 5100055729 | 936.00 | Glass's guide provides individuals and companies (including HMRC) with an industry recognised standard single reference point for the valuation of Motor Vehicles in the UK) | KT13 9TU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Reference books | Local Compliance | GLASS'S INFORMATION SERVICES LTD | 5100055729 | 23,140.00 | Glass's guide provides individuals and companies (including HMRC) with an industry recognised standard single reference point for the valuation of Motor Vehicles in the UK) | KT13 9TU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Reference books | Local Compliance | GLASS'S INFORMATION SERVICES LTD | 5100055729 | 30,082.00 | Glass's guide provides individuals and companies (including HMRC) with an industry recognised standard single reference point for the valuation of Motor Vehicles in the UK) | KT13 9TU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100055751 | 19,970.77 | 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 | 19/10/2015 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100055751 | 43,572.71 | 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 | 19/10/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100055758 | 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 | 19/10/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100055758 | 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 | 19/10/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100055762 | 64,761.60 | Stage 1 fees for preparation and organisation of the Commercial Fast Stream Programmes | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100055774 | 106,145.68 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Employee education | Change Assurance and Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100055814 | 30,000.00 | Training costs associated with Departmental Change Project & Programme Management Capability Profession | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | Employee education | Change Assurance and Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100055815 | 30,000.00 | Training costs associated with Departmental Change Project & Programme Management Capability Profession | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100055841 | 2,602.06 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100055841 | 79,049.72 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054896 | 5,350.43 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054896 | 33,829.93 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100054938 | 30,289.39 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Bank Charges CSH/CHQ | Corporate Finance | SANTANDER | 5100055892 | 26,808.99 | Bank charges for tax credits and Child Benefit payments by cash/cheque | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100055918 | 78,750.00 | Grant in aid | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100056085 | 46,654.32 | Vodafone September-15 invoice charges for Communication Services (Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Cross Government Ser | Information Management Services | CROWN COMMERCIAL SERVICES | 5100056092 | 300,000.00 | Charges for IT Specialists | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Affinity s/ware enh | CTIS | FINANCIAL REPORTING COUNCIL | 5100056109 | 52,150.00 | The cost represents HMRC’s share of maintaining and developing accounting taxonomies which are the responsibility of the Financial Reporting Council but which are used by HMRC and others. | EC2Y 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100056110 | 71,119.13 | Vodafone September-15 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100056142 | 30,675.00 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Cubiks Licence and maintenance support costs | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100056148 | 46,127.66 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100056188 | 150.00 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100056188 | 11,668.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100056188 | 16,243.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100056188 | 17,456.12 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100056188 | 40,689.11 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100056188 | 107,061.42 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100056190 | 70,726.83 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100056237 | 4,434,759.01 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100056237 | 9,423,862.90 | 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 | 21/10/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900265476 | 164,547.97 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 179.90 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100054063 | 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 | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 0.58 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 15.96 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 59.20 | Capgemini September charge for S02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 60.13 | Capgemini Sep 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 66.80 | Capgemini September charge for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 106.61 | CapGemini September-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 111.78 | Capgemini Sep 15 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 223.88 | Capgemini September charge for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 315.19 | Capgemini Sep 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 602.16 | Capgemini Sep 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 639.32 | CapGemini September-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 665.47 | CapGemini September-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 730.82 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 826.08 | CapGemini September-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 845.62 | Capgemini September charge for S02.48 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 848.24 | Capgemini September charge for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 924.42 | Capgemini Sep 15 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 926.09 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 951.34 | CapGemini September-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 971.99 | Capgemini September charge for S02.29 Other Systems(Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 1,071.74 | Capgemini September charge for S02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software licences | Information Management Services | CAPGEMINI | 5100056153 | 1,179.40 | Capgemini September passthrough charge for RSA licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 1,209.70 | Capgemini September charge for S02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 1,226.05 | CapGemini September-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 1,227.47 | CapGemini September-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 1,376.66 | Capgemini September charge for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 1,447.74 | Capgemini Sep 15 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 1,705.22 | CapGemini September-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 2,189.38 | Capgemini September charge for S02.877-National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 2,435.87 | Capgemini Sep 15 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 2,526.28 | Capgemini September charge for S02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 2,860.78 | Capgemini Sep 15 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 3,116.10 | CapGemini September-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 3,258.85 | Capgemini September charge for S02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software licences | Information Management Services | CAPGEMINI | 5100056153 | 3,541.90 | Capgemini September passthrough charge for RSA licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 3,717.42 | Capgemini September charge for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 3,841.44 | Capgemini September charge for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 4,300.25 | Capgemini Sep 15 Invoice charges for S05.71 HDE Associations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 4,465.12 | Capgemini Sep 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 5,767.57 | Capgemini Sep 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 | 21/10/2015 | Software licences | Information Management Services | CAPGEMINI | 5100056153 | 7,426.63 | Capgemini September passthrough charge for PGP licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 8,312.00 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 8,323.80 | Capgemini Sep 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software licences | Information Management Services | CAPGEMINI | 5100056153 | 8,336.84 | Capgemini September passthrough charge for Open Reality licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 9,146.92 | Capgemini Sep 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 9,945.88 | Capgemini September charge for S02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 9,977.65 | Capgemini Sep 15 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 10,345.58 | Capgemini September charge for S02.88-National Systems-Simple(Minimal S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100056153 | 10,832.52 | Capgemini September 15 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 10,880.41 | Capgemini Sep 15 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 11,116.06 | Capgemini September charge for S02.47 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100056153 | 11,121.46 | Capgemini September passthrough charge for Experian renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 11,435.44 | Capgemini September charge for S02.87 National Systems-Normal(Miniimal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 11,890.06 | Capgemini Sep 15 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 12,021.98 | Capgemini Sep 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 12,100.85 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 14,833.06 | Capgemini September charge for S02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 15,737.83 | Capgemini Sep 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software licences | Information Management Services | CAPGEMINI | 5100056153 | 16,425.25 | Capgemini September passthrough charge for Cisco licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 19,237.45 | Capgemini Sep 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 19,503.90 | Capgemini Sep 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 22,960.39 | Capgemini Sep 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 23,083.69 | Capgemini Sep 15 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100056153 | 25,663.58 | Capgemini September passthrough charge for Experian renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 28,966.20 | Capgemini September charge for S02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100056153 | 29,643.96 | CapGemini September-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100056153 | 31,615.99 | Capgemini September passthrough charge for DMB Adept renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 35,872.67 | Capgemini Sep 15 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100056153 | 43,665.85 | Capgemini September passthrough charge for ATOS Telephone Payment Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 45,029.71 | Capgemini Sep 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100056153 | 46,153.70 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 47,459.74 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software licences | Information Management Services | CAPGEMINI | 5100056153 | 49,771.45 | Capgemini September passthrough charge for Geode licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 51,787.88 | Capgemini Sep 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 | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 51,891.89 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100056153 | 62,583.01 | Capgemini September 15 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 63,915.91 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 67,727.66 | Capgemini September charge for S02.89-Other Systems(Minimal Support) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100056153 | 68,421.06 | Capgemini September passthrough charge for Experian licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 69,258.36 | Capgemini Sep 15 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 69,687.42 | Capgemini September charge for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 70,554.14 | Capgemini Sep 15 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 73,200.00 | Capgemini Sep 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 74,570.15 | CapGemini September-15 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 77,056.03 | Capgemini Sep 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100056153 | 77,224.67 | CapGemini September-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 77,666.51 | Capgemini September charge for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 83,178.41 | Capgemini September charge for S02.50 Digitilisation of White Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 90,006.79 | Capgemini Sep 15 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 93,088.02 | Capgemini Sep 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100056153 | 95,514.56 | Capgemini September passthrough charge for Oracle licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 95,643.66 | Capgemini Sep 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 97,902.13 | Capgemini Sep 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Install Services | Information Management Services | CAPGEMINI | 5100056153 | 113,785.10 | Capgemini Sep 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 | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 122,722.94 | Capgemini September charge for S02-100-S02.10 CRI Challenge Credit Reba | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 125,410.45 | Capgemini September charge for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 127,393.82 | Capgemini Sep 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 136,278.91 | Capgemini Sep 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | EDI design | Information Management Services | CAPGEMINI | 5100056153 | 159,983.83 | CapGemini September 15 Invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 166,469.39 | Capgemini September charge for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 183,500.82 | Capgemini Sep 15 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100056153 | 186,664.02 | CapGemini September 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100056153 | 188,735.98 | Capgemini September passthrough charge for Akamai licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 192,442.07 | Capgemini Sep 15 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 240,000.00 | Capgemini Sep 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 | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 269,135.70 | Capgemini September charge for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 284,956.43 | Capgemini Sep 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 | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 300,424.68 | Capgemini Sep 15 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100056153 | 303,587.08 | CapGemini September 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 307,500.00 | Capgemini Sep 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 | 21/10/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100056153 | 328,227.28 | CapGemini September 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 340,203.77 | Capgemini Sep 15 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 378,500.14 | Capgemini Sep 15 Invoice charges for S05.02 Mobile Workstation Seat (Laptop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100056153 | 380,227.19 | Capgemini Sep-15 invoice charges for S12 analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100056153 | 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 | 21/10/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100056153 | 429,764.17 | CapGemini September-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 431,594.48 | Capgemini Sep 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 490,438.15 | Capgemini Sep 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 545,169.02 | Capgemini Sep 15 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 558,984.77 | Capgemini Sep 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 703,612.33 | Capgemini September charge for S02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100056153 | 765,787.06 | CapGemini September 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 959,237.62 | Capgemini September charge for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 1,296,398.63 | Capgemini September charge for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100056153 | 1,326,407.84 | Capgemini September charge for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100056153 | 1,700,408.41 | Cap Gemini September-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100056153 | 1,710,826.32 | CapGemini September-15 invoice for Wide Area Network | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 1,977,554.21 | Capgemini Sep 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 | 21/10/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100056153 | 2,562,414.12 | CapGemini September 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100056153 | 4,376,774.17 | Capgemini Sep 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100056176 | 16,890,770.59 | Cap Gemini September 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100056254 | 52,516.55 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100056306 | 55,543.81 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100056323 | 41,384.33 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100056330 | 30,950.30 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Cubiks Situational Judgement Questionnaire finalisation project. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100056333 | 61,649.15 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers September Fast Stream reimbursables | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100056335 | 37,500.00 | Grant in aid | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | OGD costs | Estates & Support Services | DWP | 5100056352 | 36,412.63 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Dilapidations | Estates & Support Services | BROWNE JACOBSON LLP | 5100056354 | 600,000.00 | HMRC occupied the Quorum building Newcastle under a direct lease which we vacated in December 2013. This payment covers the financial settlement to the landlord to cover HMRC’s dilapidations and reinstatement obligations set out in the lease. | NG2 1BJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100056355 | 856.98 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100056355 | 94,363.02 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Govt dept services | S&ID | Ministry of Defence | 5100056358 | 26,587.12 | Service providing security vetting/compliance checking. | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100056372 | 82,777.54 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100056613 | 238,541.32 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100056636 | 53,463.98 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100056726 | 59,465.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100056834 | 1,239,840.98 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100056834 | 1,290,446.74 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100056858 | 45,214.65 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100056938 | 146,037.29 | Training costs covering the Fast Stream Residential induction week. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | OHS | HR | RIGHT CORECARE | 5100056967 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | OHS | HR | RIGHT CORECARE | 5100056968 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | Hardware maintenance | Risk & Intelligence | REGISTERS OF SCOTLAND | 5100057059 | 34,610.40 | Part of the on-going Register of Scotland work to provide additional data to enhance the Connect Risking product. 2015/16 budget of £151k allocated to this. | EH8 7AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100057076 | 107,818.80 | User Research recruitment to test digital services with customers. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100057083 | 26,844.10 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | Software Licences | Large Business Directorate | COREFILING LTD | 5100057090 | 104,400.00 | Access to Corefiling fullbeam product | OX2 0FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100057095 | 30,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100057097 | 771,420.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | Software coding | Information Management Services | ADVANCED 365 LTD | 5100057100 | 1,296.00 | "Pathfinder" exercise to ascertain the feasibility costs timescales etc. of moving Chief onto Microfocus Cobol | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | Software coding | Information Management Services | ADVANCED 365 LTD | 5100057100 | 28,704.00 | "Pathfinder" exercise to ascertain the feasibility costs timescales etc. of moving Chief onto Microfocus Cobol | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100057104 | 156,345.00 | Digital Delivery Centre Southbank Equal Experts Consultant September AOSS Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Conferences | Knowledge Analysis & Intelligence | CALDER CONFERENCES LTD | 1900266256 | 1.20 | Learning event for HMRC staff | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Government Procurement Service (GPS) Fees | Knowledge Analysis & Intelligence | CALDER CONFERENCES LTD | 1900266256 | 132.68 | Learning event for HMRC staff | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Travel Service Booking Fees | Knowledge Analysis & Intelligence | CALDER CONFERENCES LTD | 1900266256 | 26,566.81 | Learning event for HMRC staff | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100057116 | 53,455.32 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100057116 | 357,739.40 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100057848 | 34,108.13 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100057868 | 38,062.80 | Government Legal Service Recuitment | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100057869 | 40,194.86 | Government Legal Service Recuitment | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100057961 | 40,382.71 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE BUREAU | 5100058009 | 43,313.00 | Grant in aid | EC1A 4HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100058033 | 193,413.06 | Skyscape September-15 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100058045 | 45,000.00 | Grant in aid | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100058048 | 78,750.00 | Grant in aid | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2015 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100058057 | 59,972.00 | Grant in aid | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | Cross Government Ser | Information Management Services | CROWN COMMERCIAL SERVICES | 5100058145 | 300,000.00 | Charges for IT Specialists | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | IT Config Services | Information Management Services | EDM GROUP LTD | 5100058186 | 54,397.30 | EDM Invoices in relation to Scanning and Storage space - Sep 15 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | Grant in Aid Funding | PT Customer Product & Process | ADVICE NI LTD | 5100058209 | 31,500.00 | Grant in aid | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100058216 | 29,271.28 | Monthly charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100058231 | 878,980.70 | 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 | 27/10/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100058232 | 26,634.36 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100058235 | 64,234.88 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | Marketing Promotion | Corporate Communications | GfK UK Ltd | 5100058266 | 27,360.00 | Self Assessment 2015 Tracking research | E14 5LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100058295 | 30,883.69 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100058297 | 75,888.11 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2015 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100058301 | 30,250.88 | Monthly charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100058333 | 85,566.57 | Essential works carried out at Russell St Middlesbrough | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100058364 | 43,200.00 | Course Fees for Modules 1 & 2 and Marking Fees for Assignment 1 re Commercial Fast Stream programmes | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100058375 | 3,679.20 | User Research recruitment to test digital services with customers. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100058375 | 6,656.40 | User Research recruitment to test digital services with customers. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100058375 | 7,404.00 | User Research recruitment to test digital services with customers. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100058375 | 31,867.20 | User Research recruitment to test digital services with customers. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100058397 | 70,552.61 | Skyscape Sep 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Gov Gateway RFC | Digital | DWP | 5100058426 | 64,188.00 | Digital development costs for Government Gateway | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Software coding | Information Management Services | SMART421 LIMITED | 5100058428 | 14,280.00 | Delivery of architecture blueprints that underpin the HMRC IT strategy | IP2 8PN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Software coding | Information Management Services | SMART421 LIMITED | 5100058428 | 51,000.00 | Delivery of architecture blueprints that underpin the HMRC IT strategy | IP2 8PN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Insolvency Practitio | Debt Management & Banking | HASTINGS & CO | 5100058434 | 26,400.00 | High Court costs | G1 3NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100058448 | 32,325.00 | Digital Delivery Centre Southbank Equal Experts Consultant September Self Assessment Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100058451 | 144,390.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100058452 | 28,890.00 | Digital Delivery Centre Southbank Equal Experts Consultant September Cross Cutting Charges over various London projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100058453 | 66,975.00 | Digital Delivery Centre Southbank Equal Experts Consultant September Your Tax Account Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100058491 | 236,033.66 | 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 | 28/10/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100058535 | 255,046.42 | 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 | 28/10/2015 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100058535 | 691,176.62 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Data Purchases | Benefits & Credits Delivery | GB GROUP | 5100058543 | 37,200.00 | Consultancy analysis for Tax credit undeclared partners | CH4 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Proprietry sys maint | Information Management Services | DWP | 5100058551 | 28,417.50 | Government Gateway - variable charges for SDT Onboarding (Qtr 1 - Apr-Jun 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Proprietry sys maint | Information Management Services | DWP | 5100058553 | 28,417.50 | Government Gateway - variable charges for SDT Onboarding (Qtr 2 - Jul-Sep 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Software coding | Information Management Services | MOZAIC-SERVICES LIMITED | 5100058556 | 44,924.58 | Charges for IT Specialists | W1B 5TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2015 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100058606 | 41,285.57 | 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 | 29/10/2015 | Proprietry sys maint | Information Management Services | DWP | 5100058612 | 230,313.23 | 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 | 29/10/2015 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100058615 | 876.48 | EDM September 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2015 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100058615 | 3,576.00 | EDM September 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2015 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100058615 | 9,514.56 | EDM September 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2015 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100058615 | 59,332.96 | EDM September 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2015 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100058621 | 107,970.00 | Charges for IT Specialists | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100058634 | 52,014.00 | A survey of the experience of Mid-Size business customers. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2015 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100058649 | 31,285.26 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2015 | Marketing Promotion | Tax Professionalism & Assurance | WCRS | 5100058727 | 36,710.52 | Offshore media campaign to encourage offshore evaders to come forward and disclose. | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2015 | Proprietry sys maint | Information Management Services | DWP | 5100059099 | 57,138.54 | Government Gateway - variable charges for PIN Activation (Aug 15) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900289312 | 118,427.23 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2015 | Dept forms Stock | PT Operations | WILLIAMS LEA LTD | 5100050225 | 21,621.60 | Print Services | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2015 | Dept forms Stock | PT Operations | WILLIAMS LEA LTD | 5100050225 | 61,597.20 | Print Services | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2015 | Depart Booklet Stk | PT Operations | WILLIAMS LEA LTD | 5100058704 | 30,894.00 | Print Services | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100059318 | 146,530.51 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100059479 | 30,695.21 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |