Transparency data
HMRC spending over £25,000: October 2016
Updated 30 November 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 03/10/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900267134 | 136,489.75 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2016 | Marketing Promotion | Corporate Communications | HAVAS PEOPLE LIMITED | 5100050335 | 30,484.14 | HMRC Analysts Recruitment 2016 media | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2016 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100050555 | 99,263.84 | Business rates | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100051311 | 204,038.38 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100051312 | 1,907.88 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100051312 | 202,131.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2016 | Software coding | Information Management Services | FINYX CONSULTING LTD | 5100051414 | 261.56 | Charges for IT Specialists | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2016 | Software coding | Information Management Services | FINYX CONSULTING LTD | 5100051414 | 74,256.00 | Charges for IT Specialists | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100051485 | 85,497.53 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2016 | Depart Booklet Stk | PT Director | WILLIAMS LEA LTD | 5100051560 | 27,253.43 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Dept forms Stock | PT Operations | WILLIAMS LEA LTD | 5100050153 | 27,806.74 | Print Services | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100051570 | 476,699.54 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100051570 | 496,156.68 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Copyright Licence | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100051605 | 62,149.20 | Provide access to information and enable analysis of corporate activities across all market sectors | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100051613 | 48,242.64 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100051614 | 660,000.00 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100051648 | 30,279.84 | Equal Experts contractors working in DEC (Data Engineering) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100051852 | 274,045.96 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100051882 | 218,925.00 | Project: CSR – Fast Stream & Early Talent (Application and Online Testing Features) (consultancy services) | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Recruitment services | Civil Service Resourcing | VALTECH LTD | 5100051884 | 38,220.00 | Project: CSR - CS Jobs Discovery Extension 3 (consultancy services) | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100051944 | 92,665.06 | August 2016 Fast Stream Reimbursable Items | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100051963 | 95,000.00 | Grant in aid | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100051968 | 48,586.82 | Government Legal Service Recuitment | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2016 | Marketing Promotion | Change Portfolio | WCRS | 5100051976 | 29,633.94 | These costs relate to 'advertising agency fees for strategic and creative development of the Childcare Choices advertising campaign' | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Signage and Accessor | Civil Service Resourcing | CABINET OFFICE | 5100001424 | 294,379.00 | Corporate Talent Costs. Period 01/11/2015 to 31/03/2016 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Cross Government Ser | HR | CABINET OFFICE | 5100006265 | 94,206.58 | Fast Stream Cohort 9 programme costs and Cohort 6 end of programme costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Employee education | CFO Corporate Support | CABINET OFFICE | 5100041468 | 103,816.60 | HMRC contribution to Civil Service Live | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051977 | 1,392.95 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051977 | 5,731.00 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051977 | 8,640.60 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051977 | 10,236.86 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051977 | 21,486.72 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051977 | 84,440.88 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100051979 | 76,232.39 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Proprietry sys maint | Information Management Services | DWP | 5100051999 | 103,600.00 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100052033 | 37,845.00 | These costs relate to research and consultancy services provided | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100052055 | 29,407.02 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Research conslt serv | Estates & Support Services | IPSOS MORI UK LTD | 5100052069 | 27,165.00 | Research TFC Customer Journey | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100052084 | 144,000.00 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Cross Government Ser | HR | CABINET OFFICE | 5100052092 | 1,056,606.46 | Provision of Employee Policy services for HMRC. Proportion of total Civil Service charge | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Cross Government Ser | HR | CABINET OFFICE | 5100052094 | 635,806.98 | Core Service Charge background cost for Civil Service Resourcing | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Cross Government Ser | HR | CABINET OFFICE | 5100052095 | 819,860.50 | This budget is for Civil Service Learning Portal costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Cross Government Ser | HR | CABINET OFFICE | 5100052096 | 121,448.10 | This budget is for Civil Service Learning Portal costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Storage (enfmnt) | Solicitors Office | IRON MOUNTAIN (UK) LTD | 5100052109 | 42,147.22 | Off-site storage. | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100052124 | 30,466.93 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100052125 | 30,810.65 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Research (VAT rec) | Estates & Support Services | CAPITA BUSINESS SERVICES LTD | 5100052131 | 33,131.16 | HMRC Transformation Project | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Chairs | Estates & Support Services | TRIUMPH FURNITURE LTD | 5100052242 | 29,961.56 | Furniture - Brunel House | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2016 | Pension Admin Svices | HR | CABINET OFFICE | 5100101013 | -1,557,540.00 | Annual Pension Administration charges - credit memo for Invoice 250010918 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100052231 | -25,137.10 | Vodafone September 16 invoice credit for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100052319 | 106,693.00 | Vodafone September 16 invoice charges for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100052339 | 39,870.00 | Equal Experts contractors working in DEC (Data Engineering) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100052390 | 85,726.80 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100052399 | 171,720.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of September 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100052400 | 31,590.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of September 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100052416 | 1,533.32 | 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 | 06/10/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100052416 | 46,579.28 | 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 | 06/10/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100052416 | 391,402.08 | 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 | 06/10/2016 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100052421 | 59,995.00 | Grant in aid | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Rent | Estates & Support Services | BRADFORD COUNCIL | 5100052430 | 185,950.80 | Quarterly rent paid to landlord - Future House Bradford | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Rent | Estates & Support Services | BRADFORD COUNCIL | 5100052431 | 103,971.60 | Quarterly rent paid to landlord - Future House Bradford | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Rent | Estates & Support Services | A & J MUCKLOW (INVESTMENTS) LTD | 5100052432 | 43,168.56 | Quarterly rent paid to landlord - Roman Park Birmingham | B63 3JS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 26.94 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 42.16 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 141.43 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 221.29 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 271.03 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 509.93 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 1,422.94 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 2,130.33 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 2,677.16 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 3,853.34 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 6,293.79 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 8,241.87 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 11,184.23 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 13,084.29 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 15,622.07 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 20,230.04 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 22,860.97 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 33,042.39 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 43,269.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 68,692.49 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 82,015.87 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 120,020.10 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 185,054.48 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100052549 | 971,536.06 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100052502 | 1,623.14 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100052502 | 22,064.04 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100052502 | 63,903.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100052595 | 47.74 | HMRC Tax Credits 2016 Video on Demand media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100052595 | 62,631.90 | HMRC Tax Credits 2016 Video on Demand media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2016 | Software coding | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100052639 | 2,678,517.32 | Charge for New License | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100052696 | 682.68 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100052696 | 2,407.30 | 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 | 07/10/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100052696 | 2,817,574.95 | 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 | 07/10/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100052697 | -108,765.03 | 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 | 10/10/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900279232 | 94,436.32 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100053454 | 33,945.60 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100053456 | 84,432.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Data Purchases | Benefits & Credits Delivery | GB GROUP PLC | 5100053511 | 49,176.00 | Consultancy analysis for Tax credit undeclared partners project | CH4 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100053638 | 697,707.84 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Phones - mobiles | Debt Management | TALKINGTECH UK LTD | 5100053640 | 46,394.36 | Contracted out Service | WC2N 6LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100053673 | 65.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100053673 | 163.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Government Banking Services | TNT UK LTD | 5100053673 | 195.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100053673 | 261.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100053673 | 359.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100053673 | 391.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100053673 | 620.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100053673 | 652.87 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100053673 | 750.8 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100053673 | 816.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100053673 | 1,109.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100053673 | 1,468.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100053673 | 1,762.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100053673 | 1,795.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100053673 | 1,795.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100053673 | 1,795.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100053673 | 2,187.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100053673 | 2,480.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100053673 | 3,035.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100053673 | 3,199.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100053673 | 4,341.60 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100053673 | 5,386.19 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100053673 | 5,451.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100053673 | 6,039.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100053673 | 6,104.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100053673 | 6,398.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100053673 | 6,430.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100053673 | 7,410.10 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100053673 | 12,078.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100053673 | 15,832.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Fraud Investigation Service (FIS) | TNT UK LTD | 5100053673 | 23,372.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100053673 | 28,497.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100053673 | 30,130.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100053673 | 66,495.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100053673 | 77,561.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100053675 | 9,401.32 | Utility payment | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2016 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100053675 | 49,356.91 | Utility payment | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2016 | Software coding | Change Portfolio | ADVANCED 365 LTD | 5100053741 | 360,199.61 | Specialist Support to migrate HMRC Virtually Managed Environment (VME) platform to Cloud Platform | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2016 | Nat Pst Del Ser(VAT) | PT Director | DEPARTMENT FOR WORK & PENSIONS | 5100053751 | 111,266.58 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2016 | OHS | HR | RIGHT CORECARE | 5100053763 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2016 | OHS | HR | RIGHT CORECARE | 5100053764 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100053865 | 597,003.94 | Fujitsu Oct-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2016 | Electricity | Estates & Support Services | WEST DUNBARTONSHIRE COUNCIL | 1900291418 | 168,000.00 | Utility payment | G82 3PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900291477 | 78,426.81 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2016 | Nat Pst Del Ser(VAT) | PT Director | DEPARTMENT FOR WORK & PENSIONS | 5100053911 | 91,235.74 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2016 | Dept forms Stock | PT Operations | WILLIAMS LEA LTD | 5100053970 | 25,219.91 | Print Services | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2016 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100054059 | 60,887.12 | Provide Support for the UK Duty Stamps Scheme - September | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2016 | Department Frms NStk | PT Director | WILLIAMS LEA LTD | 5100054169 | 46,475.32 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100054201 | 56,324.43 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2016 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100054353 | 25,080.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100054360 | 101,772.64 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2016 | Software coding | Digital | REDROCK CONSULTING LTD | 5100054387 | 82,387.20 | September invoice for Redrock contractors working on various Digital Delivery Centre London projects. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100054429 | 96,606.96 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2016 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100054458 | 41,885.59 | Monthly Bank Charges for Transcash payments made to HMRC via the Post Office and Santander in September 2016 | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054479 | 839.71 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054479 | 10,773.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054479 | 33,756.85 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100054277 | 107,500.00 | Grant in aid | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Department Frms NStk | PT Director | WILLIAMS LEA LTD | 5100054511 | 50,494.73 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Depart Booklet Stk | PT Director | WILLIAMS LEA LTD | 5100054513 | 27,979.46 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Research (VAT rec) | Change Portfolio | TNS - BMRB | 5100054561 | 47,521.20 | Full cost of research will be £79000. The research consists of up to 10 workshops with customers to design new and convergence process relating to HMRC Blue Print principles of Making Tax Digital (MTD). Relevant customers will review some of the proposals of MTD in facilitated workshops using co-creative techniques. This will help understand the customer perspective and reduce potential negative impacts. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100054593 | 154,617.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054598 | 3,083.99 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054598 | 43,995.89 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054598 | 146,168.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100054626 | 124,601.76 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100054803 | 45.52 | Fujitsu September 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100054803 | 4,028.11 | Fujitsu September 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100054803 | 6,277.33 | Fujitsu September 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100054803 | 17,007.06 | Fujitsu September 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100054803 | 26,347.68 | Fujitsu September 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100054803 | 65,884.57 | Fujitsu September 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100054803 | 338,734.13 | Fujitsu September 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 146.9 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 199.99 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 589.5 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 1,076.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 1,856.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 3,684.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 4,890.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 5,590.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 6,448.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 8,842.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 9,210.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 9,861.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 10,720.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 11,274.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 12,379.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 14,226.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 19,218.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 27,156.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 38,431.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 74,925.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 95,578.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 140,952.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100052681 | 142,724.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | EDI design | Information Management Services | CAPGEMINI | 5100052682 | -2,447,517.99 | Capgemini Sep-16 credit for S10 EDI (Refund for Jul-16 weighted charge for first volumetric due to in-housing service) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100052682 | -125,145.64 | Capgemini September 16 Invoice credit for Work Place Services.S05.90 - Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100053461 | 106.61 | Capgemini September 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 404.66 | Capgemini August 16 Invoice charges for Work Place Services.S05.66 - HDE Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100053461 | 639.32 | Capgemini September 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100053461 | 665.47 | Capgemini September 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100053461 | 826.08 | Capgemini September 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 1,006.85 | Capgemini August 16 Invoice charges for Work Place Services.S05.67 - Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100053461 | 1,705.22 | Capgemini September 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 1,872.07 | Capgemini August 16 Invoice charges for Work Place Services.S05.64 - 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100053461 | 2,112.43 | Capgemini September 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 2,663.83 | Capgemini August 16 Invoice charges for Work Place Services.S05.56 - Ex Customs and Excise Queens Warehouse Scanners | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 3,309.68 | Capgemini August 16 Invoice charges for Work Place Services.S05.84 - Firewall Manager &Analyser Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 3,600.68 | Capgemini August 16 Invoice charges for Work Place Services.S05.26 - Basic Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 4,126.82 | Capgemini August 16 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 5,456.30 | Capgemini August 16 Invoice charges for Work Place Services.S05.89 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 6,080.08 | Capgemini August 16 Invoice charges for Work Place Services.S05.334 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 6,270.10 | Capgemini August 16 Invoice charges for Work Place Services.S05.333 - Bitlocker Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 6,480.96 | Capgemini August 16 Invoice charges for Work Place Services.S05.11 - Confidential Workstation uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 7,068.38 | Capgemini August 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software licences | Information Management Services | CAPGEMINI | 5100053461 | 7,187.83 | Core Business Platform Passthrough charge for 01BF RSA Token Support Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 7,328.23 | Capgemini August 16 Invoice charges for Work Place Services.S05.82 - Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 8,294.89 | Capgemini August 16 Invoice charges for Work Place Services.S05.83 - Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 10,048.26 | Capgemini August 16 Invoice charges for Work Place Services.S05.65 - 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 11,395.33 | Capgemini August 16 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 12,094.08 | Capgemini August 16 Invoice charges for Work Place Services.S05.103 - CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 13,493.57 | Capgemini August 16 Invoice charges for Work Place Services.S05.332 - Device Control | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 14,701.91 | Capgemini August 16 Invoice charges for Work Place Services.S05.322 - LIS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 15,545.16 | Capgemini August 16 Invoice charges for Work Place Services.S05.54 - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 18,255.60 | Capgemini August 16 Invoice charges for Work Place Services.S05.999 - Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 19,364.03 | Capgemini August 16 Invoice charges for Work Place Services.S05.102 - CP2025dn - A4 colour (payslip) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 21,571.64 | Capgemini Sept 16 Core Business Platforms - Application System Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 22,162.19 | Capgemini August 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 22,515.23 | Capgemini Sept 16 Core Business Platforms -TCPP Disaster Recovery Environment Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 23,075.75 | Capgemini August 16 Invoice charges for Work Place Services.S05.107 - M4345x - A4 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 23,618.41 | Capgemini August 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 28,653.31 | Capgemini August 16 Invoice charges for Work Place Services.S05.57 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 29,670.00 | Capgemini August 16 Invoice charges for Work Place Services.S05.68 - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software licences | Information Management Services | CAPGEMINI | 5100053461 | 30,694.74 | Core Business Platform Passthrough charge for 14AC PFI Knowledge Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software licences | Information Management Services | CAPGEMINI | 5100053461 | 34,092.64 | Core Business Platform Passthrough charge for 91AU SUNGARD Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 35,668.37 | Capgemini August 16 Invoice charges for Work Place Services.S05.60 - Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100053461 | 36,850.91 | Capgemini Sep 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 37,268.51 | Capgemini August 16 Invoice charges for Work Place Services.S05.401 - Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 42,267.17 | Capgemini Sep-16 invoice charges for Delivery Group Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100053461 | 44,267.63 | CapGemini - Oct 16 S13 Stamp Consumption Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 44,425.81 | Capgemini August 16 Invoice charges for Work Place Services.S05.07 - File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 53,615.82 | Capgemini August 16 Invoice charges for Work Place Services.S05.63 - sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 56,287.36 | Capgemini August 16 Invoice charges for Work Place Services.S05.321 - WAN office device maintenance and networks | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 57,125.45 | Capgemini August 16 Invoice charges for Work Place Services.S05.80 - Enhanced Service Request team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 64,552.15 | Capgemini August 16 Invoice charges for Work Place Services.S05.54 - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 64,920.18 | Capgemini August 16 Invoice charges for Work Place Services.S05.27 - Enhanced Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 78,854.04 | Capgemini SAP CCC Service Management charge Sept-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100053461 | 94,821.38 | Capgemini September 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 96,116.14 | Capgemini August 16 Invoice charges for Work Place Services.S05.105 - M5035xs - A3 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 112,225.92 | Capgemini August 16 Invoice charges for Work Place Services.S06 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 128,154.83 | Capgemini August 16 Invoice charges for Work Place Services.S05.106 - P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 128,247.77 | Capgemini August 16 Invoice charges for Work Place Services.S05.02 - Mobile Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 136,762.40 | Capgemini August 16 Invoice charges for Work Place Services.S05.101 - CM6040f - A3 colour MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 148,556.23 | Capgemini Data Engineering Service Management charge Sept-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 151,572.73 | Capgemini Sept 16 Core Business Platforms - PPE Websol Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 177,500.81 | Capgemini August 16 Invoice charges for Work Place Services.S05.61 - Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100053461 | 181,780.32 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 217,098.12 | Capgemini August 16 Invoice charges for Work Place Services.S05.200 - MOIS Lifecycle Management (excluding MOIS Procurement and Supply Chain Management) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 291,483.82 | Capgemini August 16 Invoice charges for Work Place Services.S05.100 - MPS Support Team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 303,686.03 | Capgemini August 16 Invoice charges for Work Place Services.S05.90 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100053461 | 304,697.96 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100053461 | 309,405.11 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100053461 | 347,298.74 | Capgemini Sept-16 invoice charges for S12 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100053461 | 398,097.02 | CapGemini - Oct 16 S13 Stamp Consumption Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 412,216.97 | Capgemini Sept 16 Invoice charge for Core Business Platforms Service Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100053461 | 432,759.52 | Capgemini September 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 434,041.33 | Capgemini August 16 Invoice charges for Work Place Services.S05.70 - Managed Desktop PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 562,617.72 | Capgemini August 16 Invoice charges for Work Place Services.S05.301 - Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 599,168.96 | Capgemini August 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 657,609.79 | Capgemini Sept-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 678,768.74 | Capgemini Sep-16 invoice charges for S10 EDI (Novated licence charges due to in-housing service) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 728,138.70 | Capgemini August 16 Invoice charges for Work Place Services.S05.NET1 - Network Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100053461 | 784,931.74 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 788,116.91 | Capgemini August 16 Invoice charges for Work Place Services.S05.WPS1 - Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 815,996.18 | Capgemini August 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 862,777.94 | Capgemini Sept-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 1,051,461.72 | Capgemini August 16 Invoice charges for Work Place Services.S05.01 - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100053461 | 1,114,569.02 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100053461 | 1,318,991.90 | Capgemini September 16 invoice for WAN Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100053461 | 1,379,596.99 | Capgemini August 16 Invoice charges for Work Place Services.S05.202 - MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100053461 | 1,466,212.13 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100053461 | 1,779,006.98 | Capgemimi Sept 16 charges for Core Business Platforms - Application Support Unit Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100053461 | 2,784,126.38 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100053471 | 16.55 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 536.6 | Fujitsu Sep-16 invoice charge for FAST-GC hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100053471 | 750.31 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100053471 | 1,479.11 | 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 | 17/10/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100053471 | 4,061.34 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100053471 | 5,627.80 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 13,419.28 | Fujitsu Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 14,223.23 | Fujitsu Sept-16 invoice charge for S04.813 - VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100053471 | 44,807.59 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 45,370.10 | Fujitsu Sept-16 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 48,171.85 | Fujitsu Sept-16 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 52,742.88 | Fujitsu September 16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 60,109.44 | Fujitsu Sept-16 invoice charge for S04.806 - Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 73,268.11 | Fujitsu Sept-16 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 86,790.90 | Fujitsu Sept-16 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 128,214.92 | Fujitsu Sept-16 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 152,295.00 | Fujitsu invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 171,740.21 | Fujitsu Sept-16 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 201,449.22 | Fujitsu Sept-16 invoice charge for S04.999 - Oracle monthly charge (ex CSC) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 204,022.00 | Fujitsu Sept-16 invoice charge for S04.811 - VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 204,442.70 | Fujitsu Sept-16 invoice charge for FAST-DB hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 255,694.15 | Core Business Platform Fujitsu Limit order - Jnl to 220625 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 284,080.28 | Fujitsu Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 317,765.96 | Fujitsu Sept-16 invoice charge for Oracle Alt products Baseline Shelved licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 329,113.92 | Fujitsu Sept-16 invoice charge for Oracle Alt products Additional charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 400,000.00 | Fujitsu Sept-16 invoice charge for S04.809 - MVS (Multiple Virtual Storage) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 555,716.52 | Fujitsu invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 569,468.87 | Fujitsu FAST DA invoice charges Sept - 16 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100053471 | 611,609.28 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 791,787.88 | Fujitsu Sept-16 invoice charge for S04.812 - VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 916,532.30 | Fujitsu Sep-16 invoice charge for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 1,227,565.38 | Fujitsu Sept-16 invoice charge for S04.802 - HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 1,539,264.34 | Fujitsu Sept-16 invoice charge for S04.801 - HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 1,621,075.54 | Fujitsu Sept-16 invoice charge for S04.807 - Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 1,813,551.32 | Fujitsu Sept-16 invoice charge for S04.810 - VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100053471 | 1,963,845.37 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100053471 | 3,627,786.11 | Fujitsu Sept-16 invoice charge for S04.800 - HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100054710 | 72,298.80 | Parity monthly IT charge for September 2016 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100054741 | 79,114.52 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | CHURN | S&ID | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100054752 | 32,305.19 | Cyber Security Command Centre spend to install AC units within Boyd House Telford. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100054754 | 41,053.30 | Essential works at Dorset House London | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100054760 | 39,003.25 | Essential works at Bush House London | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Govt dept services | S&ID | Ministry of Defence | 5100054787 | 38,290.02 | Vetting Services for Aug 16 | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100054810 | 56,016.00 | CSR 2 -Monthly E-Recruitment Service Charge Full Solution Fee £26880.00 + Advert Only Fee £19800 - October 2016 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100054874 | 30,876.00 | Government Legal Service Recuitment | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100054909 | 480 | Vodafone September 16 invoice charges for Licences | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software licences | Information Management Services | VODAFONE LTD | 5100054909 | 17,580.00 | Vodafone July 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Software licences | Information Management Services | VODAFONE LTD | 5100054909 | 66,000.00 | Vodafone July 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100054913 | 36,469.85 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100054951 | 63,249.34 | 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 | 17/10/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100054988 | 26,816.75 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100054988 | 61,127.53 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054999 | 1,364.80 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100054999 | 72,343.21 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100055065 | 14,924,386.02 | Cap Gemini September 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2016 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100055861 | 1,679,857.67 | Fujitsu September 2016 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900292455 | 63,669.87 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100053470 | 520,666.30 | Core Business Platform Accenture Limit order - Jnl to 220626 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100055066 | 38,322.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Grant in Aid Funding | PT Customer Product & Process | ADVICE NI LTD | 5100056051 | 35,000.00 | Grant in aid | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100056082 | 4,611,932.14 | Accenture September 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100056083 | 51,667.20 | Essential works at Priory Court Dover | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100056084 | 36,306.34 | Essential works at Ruby House Aberdeen | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Min AW non-struc VAT | Estates & Support Services | BROWNE JACOBSON LLP | 5100056087 | 109,272.16 | Essential works at Ruby House Aberdeen | NG2 1BJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100056152 | -67,244.28 | Credit note regarding duplicate invoice identified for essential works at Priory Court Dover Custody Suite | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100056153 | 281.21 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100056153 | 29,810.01 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100056156 | 1,118.76 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100056156 | 33,017.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100056156 | 41,883.35 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100056156 | 43,688.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100056160 | 41,209.20 | Payment of CR320 professional days provided by supplier on Tropo Phase1 Trial | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2016 | Rent | Estates & Support Services | FI REAL ESTATE MANAGEMENT LTD | 5100056248 | 215,100.00 | Quarterly rent paid to landlord - Emerald Court Peterlee | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Software coding | Change Portfolio | ADVANCED 365 LTD | 5100056195 | 462,615.96 | Specialist Support to migrate HMRC Virtually Managed Environment (VME) platform to Cloud Platform | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100056203 | 104,000.00 | Membership fees for HMRC for April 16- June 16 | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100056251 | 85,080.61 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100056272 | 58,033.34 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100056272 | 388,376.99 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | TNT UK LTD | 5100056349 | 63,257.58 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Software coding | Digital | METHODS PROFESSIONAL SERVICES | 5100056767 | 34,866.00 | September invoice for Methods contractors working on various Digital Delivery Centre London projects. | EC1A 4EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Employee education | PT Director | PREMIER PEOPLE SOLUTIONS LTD | 5100056798 | 27,000.00 | These are learning costs associeated with the ODP apprenticeship scheme. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Employee education | PT Director | PREMIER PEOPLE SOLUTIONS LTD | 5100056799 | 57,000.00 | These are learning costs associeated with the ODP apprenticeship scheme. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Software coding | Digital | REDROCK CONSULTING LTD | 5100056804 | 65,958.00 | August invoice for Redrock contractors working on various Digital Delivery Centre London projects. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100056818 | 683,049.34 | Monthly bank charges for Tax Credits and Child Benefit payments via Post Office card accounts (Poca) in September 2016. | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | HR & Corporate Change Centre | TNT UK LTD | 5100056819 | 5.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | CFO Corporate Support | TNT UK LTD | 5100056819 | 12.6 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Government Banking Services | TNT UK LTD | 5100056819 | 15.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100056819 | 20.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Internal Audit | TNT UK LTD | 5100056819 | 27.71 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100056819 | 30.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100056819 | 47.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100056819 | 50.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100056819 | 57.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100056819 | 62.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100056819 | 85.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100056819 | 113.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100056819 | 136.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | CTISA | TNT UK LTD | 5100056819 | 138.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100056819 | 138.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100056819 | 138.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100056819 | 168.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100056819 | 191.44 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100056819 | 234.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Estates & Support Services | TNT UK LTD | 5100056819 | 246.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100056819 | 335 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | HR | TNT UK LTD | 5100056819 | 415.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100056819 | 420.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100056819 | 465.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Corporate Finance | TNT UK LTD | 5100056819 | 471.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100056819 | 493.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100056819 | 496.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100056819 | 571.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100056819 | 931.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100056819 | 1,221.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Fraud Investigation Service (FIS) | TNT UK LTD | 5100056819 | 1,803.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Debt Management | TNT UK LTD | 5100056819 | 2,198.93 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100056819 | 2,324.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | Individuals & Small Business Compliance | TNT UK LTD | 5100056819 | 5,130.83 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100056819 | 5,984.71 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100056821 | 118,985.08 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Contracted out servi | CFO Corporate Support | OECD | 1900304575 | 124,631.30 | HMRC contribution to Organisation for Economic Co-operation and Development | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Electricity | Estates & Support Services | Leicestershire County Council | 5100056889 | 493,512.00 | Utility payment | LE3 8RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100056893 | 30,632.51 | External Consultant Costs | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE ISLE OF WIGHT | 5100056914 | 46,901.25 | Grant in aid | PO30 1SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100057028 | 249,584.50 | KCOM Professional Services - Voice & Multichannel | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100057033 | 2,288,542.50 | September invoice for Equal Experts contractors working on various Digital Delivery Centre London projects. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100057035 | 40,350.00 | September invoice for Equal Experts contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057055 | 42,974.59 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100057059 | 106,267.50 | Scrum costs - GGH | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Gov Gateway RFC | Change Portfolio | MMGRP LTD | 5100057062 | 72,376.95 | SMS Texts - SOS | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Depart Booklet Stk | PT Director | WILLIAMS LEA LTD | 5100057063 | 63,832.48 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100057068 | 100,920.00 | Scrum costs - Txn Mtg | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100057069 | 517,335.00 | Scrum costs - Portal Rehoming | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100057070 | 177,795.00 | Scrum costs - GGH | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057071 | 920.3 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057071 | 2,985.84 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057071 | 9,850.31 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057071 | 12,610.73 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057071 | 13,110.05 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057071 | 92,528.05 | EDM charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Proprietry sys maint | Information Management Services | DWP | 5100057116 | 103,600.00 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Cross Government Ser | Change Portfolio | DWP | 5100057118 | 192,164.34 | These costs relate to DWP technology support of the DWP Look Up Services to TFC. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2016 | Proprietry sys maint | Information Management Services | DWP | 5100057120 | 65,685.70 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100057180 | 204,738.00 | September invoice for eSynergy contractors working on various Digital Delivery Centre London projects. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100057183 | 53,520.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100057186 | 150,546.31 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100057189 | 344,510.92 | Monthly bank charges incurred by Debit Card transactions (through Worldpay) to HMRC in September 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100057189 | 480,704.63 | Monthly Commission Charges incurred by Credit Card transactions (through Worldpay) to HMRC in September 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100057221 | 46,582.47 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100057252 | 31,251.00 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | Govt dept services | S&ID | Ministry of Defence | 5100057257 | 39,062.78 | Vetting Services for Sep 16 | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100057260 | 42,960.00 | This payment covers undergraduate level CIPD training for staff in HMRC's HR profession. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | OHS | HR | OH ASSIST LTD | 5100057285 | 4,520.74 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2016 | OHS | HR | OH ASSIST LTD | 5100057285 | 62,875.66 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2016 | Phone surveys | Corporate Communications | COMMUNICATE RESEARCH LTD | 5100058086 | 27,105.00 | HMRC Annual Stakeholder survey | SW1P 3JA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2016 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100058087 | 84,570.40 | DataCentred Sept-16 invoice charges for server hosting | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2016 | Employee education | Fraud Investigation Service (FIS) | CAPITA BUSINESS SERVICES LTD | 5100058100 | 40,192.68 | Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100058105 | 25,405.50 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100058122 | 509,041.12 | Skyscape Aug-16 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100058145 | 309.76 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100058145 | 32,834.64 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2016 | Software Licences | Change Portfolio | SPECIALIST COMPUTER CTR | 5100058150 | 2,632,969.20 | Customs Declaration Software licences | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Conferences | Fraud Investigation Service (FIS) | CALDER CONFERENCES LTD | 1900304953 | 1,850.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Conferences | Fraud Investigation Service (FIS) | CALDER CONFERENCES LTD | 1900304953 | 24,315.30 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Conferences | Knowledge Analysis & Intelligence | CALDER CONFERENCES LTD | 1900304961 | 3,000.00 | Learning event for HMRC staff | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Conferences | Knowledge Analysis & Intelligence | CALDER CONFERENCES LTD | 1900304961 | 33,089.40 | Learning event for HMRC staff | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900304972 | 129,135.92 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100058287 | 55,647.29 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100058326 | 32,766.74 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100058350 | 71,381.31 | Essential works at Broadway Birmingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | OGD costs | Estates & Support Services | DWP | 5100058353 | 226,689.46 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100058379 | 67,969.20 | Vodafone September 16 invoice charges for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100058380 | 3,085.92 | Vodafone September 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100058380 | 7,598.06 | Vodafone September 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100058380 | 34,645.76 | Vodafone September 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100058395 | 261,422.46 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Forensic Services | Fraud Investigation Service (FIS) | MAYORS OFFICE FOR POLICING & CRIME | 5100058415 | 45,446.28 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100058418 | 37,500.00 | Grant in aid | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100058421 | 37,064.44 | Printing material for Tax Professional Learning | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100058435 | 2,010,379.00 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100058474 | 154,857.83 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100058477 | 37,458.72 | Essential works at 2 Haven House Ipswich | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Non PFI serv non-VAT | Estates & Support Services | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100058495 | 292,321.93 | HMRC Transformation Project - project management costs | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Research (VAT rec) | Business Customer & Strategy | IPSOS MORI UK LTD | 5100058496 | 54,134.10 | Making Tax Digital - (Quantitative analysis). Research that will directly support design and delivery of MTD for Business (MTDfB) to ensure it’s based on comprehensive understanding of the needs attitudes behaviours and digital capability of our business customers. | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100058509 | 55,510.60 | Archive Service | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100058574 | 680,448.82 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100058577 | 843,680.11 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | Recruitment services | HR | MANPOWER UK LTD | 5100058583 | 292,392.78 | Manpower surge recruitment costs | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | Recruitment services | HR | MANPOWER UK LTD | 5100058592 | 190,713.26 | Manpower surge recruitment costs | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | Employee education | PT Director | PREMIER PEOPLE SOLUTIONS LTD | 5100058785 | 52,296.34 | These are learning costs associeated with the ODP apprenticeship scheme. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100058789 | 4,346,780.01 | 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 | 26/10/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100058789 | 9,236,907.51 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100058792 | 1,260,322.56 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100058792 | 1,311,764.30 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100058800 | 1,927,266.13 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100058800 | 2,005,930.06 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Govrnmnt Gateway RFC | Change Portfolio | NEXMO INC | 1900316713 | 50,050.60 | SMS Texts - SOS | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100058794 | 623,565.26 | Charges for IT Specialists | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100058801 | 78.62 | Charges for Resource Management Tool Enhancements | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100058801 | 51,910.56 | Charges for Resource Management Tool Enhancements | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100058802 | 59,762.08 | Charges for Resource Management Tool Enhancements | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100058841 | 21,236.23 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100058841 | 22,103.02 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | OGD costs | Estates & Support Services | DWP | 5100058887 | 11,703.03 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | OGD costs | Estates & Support Services | DWP | 5100058887 | 21,734.20 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Rent | Estates & Support Services | APV CO 21 LTD | 5100058893 | 140,831.40 | Quartley rent paid to landlord - Barbara Ritchie House Livingstone | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100058896 | 99,573.00 | Quarterly charges for occupation under MOTO arrangement-Scottish Crime Campus Glasgow | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100058901 | 95,220.00 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | OGD costs | Estates & Support Services | DWP | 5100058909 | 187,404.89 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | OGD costs | Estates & Support Services | DWP | 5100058909 | 348,037.66 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100058931 | 34,530.00 | Equal Experts contractors working in DEC (Data Engineering) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100058935 | 54,375.00 | IT supplier costs for Customs Declaration Service Programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100058935 | 110,055.00 | IT supplier costs for Customs Declaration Service Programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100058940 | 44,370.00 | IT supplier costs for Customs Declaration Service Programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100058940 | 47,850.00 | IT supplier costs for Customs Declaration Service Programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100058940 | 84,390.00 | IT supplier costs for Customs Declaration Service Programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Recruitment services | Civil Service Resourcing | RUSSELL REYNOLDS ASSOCIATES LTD | 5100058960 | 32,801.60 | Assignment Title: Permanent Secretary. Professional services £18333.33 + TCS Media (Invoice attached) Advertising costs for advertisement in the Economist Financial Times & Sunday Times £9001.34 | SW1Y 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100058966 | 154,222.00 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos for DFE. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100058979 | 38,608.85 | Provide Support for the UK Duty Stamps Scheme - August | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software Licences | Change Portfolio | SPECIALIST COMPUTER CTR | 5100058990 | 1,254,700.80 | Customs Declaration Software | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100059006 | 2,376,000.00 | RCDTS October2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100059006 | 3,720,000.00 | RCDTS September2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | IT consultancy | Change Portfolio | OPEN CREDO LTD | 5100059019 | 273,574.68 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 10,440.00 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 17,160.00 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 17,625.00 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 21,762.00 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 21,882.00 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 34,104.00 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 36,978.00 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 46,594.20 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 54,468.00 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100059020 | 112,200.00 | September invoice for Mercator contractors working on various Digital Delivery Centre London projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100059024 | 863,267.51 | RCDTS September2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100059024 | 1,876,292.77 | RCDTS September2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100059024 | 2,915,908.06 | RCDTS September2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100059107 | 33,780.00 | Project: CSR - CS Jobs Discovery Extension 3 (Consultancy services Sept 2016) | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2016 | Forensic Services | Fraud Investigation Service (FIS) | DELOITTE MCS LTD | 5100059169 | 145,996.44 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100059183 | 42,528.00 | ONS led survey of individuals online shopping habits | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900316908 | 115,441.85 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Ship builder's Relief | BT Corporate Centre | BAE SYTEMS | 1900317095 | 55,742.00 | Shipbuilder's Relief Supplementary claim for HMS Ambush. Cost have been accrued since 15-16 | LA14 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Ship builder's Relief | BT Corporate Centre | BAE SYTEMS | 1900317098 | 17,419,457.00 | Shipbuilder's Relief Supplementary claim for HMS Artful. Cost have been accrued since 15-16 | LA14 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Ship builder's Relief | BT Corporate Centre | BAE SYTEMS | 1900317099 | 884,818.00 | Shipbuilder's Relief Supplementary claim for HMS Astute. Cost have been accrued since 15-16 | LA14 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100059874 | 226.08 | Furniture - Plaza 1 and Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100059874 | 403.44 | Furniture - Plaza 1 and Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100059874 | 637.2 | Furniture - Plaza 1 and Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100059874 | 26,692.80 | Furniture - Plaza 1 and Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Chairs | Estates & Support Services | FLEXIFORM LTD | 5100059874 | 51,456.00 | Furniture - Plaza 1 and Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100059897 | 29,328.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | DATABUILD CONSULTING LTD | 5100059934 | 28,189.20 | Understanding Small Producers and Importers of Soft Drinks with Added Sugar | B1 2ND | Not set | Not set | Not set | Not set |