Transparency data
HMRC spending over £25,000: January 2017
Updated 28 February 2017
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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 | 03/01/2017 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100077017 | 26,769.43 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake - Consultancy - Dec 2016 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100077022 | 51,639.84 | External Surge Recruitment using a third party supplier. | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100077024 | 126,174.88 | External Surge Recruitment using a third party supplier. | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2017 | Marketing Exhibition | Civil Service Resourcing | RARE RECRUITMENT LTD | 5100077087 | 30,000.00 | Rare Recruitment provide outreach services for Fast Stream and Fast Track (diversity outreach contract) this invoice is for "outreach work" | EC1V 0DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2017 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100077140 | 113,997.09 | Hosting Services supplied by Datacentred Ltd Nov-16 | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2017 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100077184 | 44,340.00 | Consultancy Services - Nov 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2017 | Contracted out services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 1900416547 | 264,589.00 | 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) by EfE through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2017 | Software Licences | Change Portfolio | ADVANCED 365 LTD | 5100077260 | 715,807.20 | 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 | 04/01/2017 | Software Licences | Change Portfolio | ADVANCED 365 LTD | 5100077261 | 390,596.40 | 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 | 04/01/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100077289 | 34,038.00 | December invoice for Digital Delivery Centre contractors working on the iForms project. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2017 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100077396 | 43,498.86 | Provide Support for the UK Duty Stamps Scheme - November | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2017 | Business Consultancy | Benefits & Credits Delivery | SPECIALIST COMPUTER CTR | 5100077446 | 202,517.32 | EFAC Exit Strategy Costs - 3 month contract from 1st November 2016 to 31st January 2017 & associated services | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2017 | Maintenance fees | Information Management Services | DEMYS | 5100077448 | 48,600.00 | DEMYS annual invoice charge for online brand protection and domain disputes | EH3 7JF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100077453 | 85,448.50 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2017 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100077482 | 57,211.82 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100077553 | 40,365.00 | Customs Declaration Services Risk Stream- Equal Experts | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2017 | Phone surveys | PT Customer Product & Process | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100077642 | 42,000.00 | Social Research | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100077731 | 39,903.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Employee education | HR | CABINET OFFICE | 5100077788 | 27,000.00 | 2016-17 High Potential Development scheme training costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100077795 | 29,520.00 | Commercial FastStream Corporate Award Advanced Practitioner - Cohorts 1-4 Fees for Module 3 and Marking of Assignment 3 - From 17 Jan 2017 To 20 Feb 2017 | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Contingnt Labr IT | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100077800 | 1,108.22 | Charges for IT Specialists | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Contingnt Labr IT | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100077800 | 198,912.00 | Charges for IT Specialists | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100077820 | 114,545.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100077823 | 155,632.50 | December invoice for contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Marketing Promotion | PT Customer Product & Process | CARAT | 5100077861 | 36.62 | Research on behalf of customer for On-line Inheritence Tax (IHT) service. | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Marketing Promotion | PT Customer Product & Process | CARAT | 5100077861 | 48,068.29 | Research on behalf of customer for On-line Inheritence Tax (IHT) service. | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Marketing Promotion | PT Customer Product & Process | CARAT | 5100077864 | 36.42 | Research on behalf of customer for On-line Inheritence Tax (IHT) service. | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2017 | Marketing Promotion | PT Customer Product & Process | CARAT | 5100077864 | 47,591.57 | Research on behalf of customer for On-line Inheritence Tax (IHT) service. | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Contingnt Labr IT | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100077948 | 30,923.42 | Consultancy work - catch up on Nov and Dec invoices | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Contingnt Labr IT | Change Portfolio | ADVANCED 365 LTD | 5100077984 | 528,990.17 | 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 | 09/01/2017 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100078079 | 39,728.83 | Government Gateway Services for SDT Apr-Jun 16 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Proprietry sys maint | Information Management Services | DWP | 5100078080 | 41,918.70 | Government Gateway Services for SDT Jul-Sep 16 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100078090 | 144,000.00 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100078094 | 53,684.40 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100078108 | 150 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100078108 | 2,420.96 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100078108 | 45,518.02 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100078108 | 64,373.96 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100078108 | 103,562.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100078108 | 111,110.46 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100078109 | 50,291.32 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100078136 | 3.34 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100078136 | 146.88 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100078136 | 6,375.96 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100078136 | 9,188.39 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100078136 | 30,491.06 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Forensic Services | Fraud Investigation Service (FIS) | DISKLABS LTD | 5100078188 | 61,760.87 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078189 | 4,240.43 | Fujitsu November 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078189 | 11,730.06 | Fujitsu November 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078189 | 18,726.65 | Fujitsu November 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078189 | 449,549.55 | Fujitsu November 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2017 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100078205 | 26,617.81 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100078215 | 171,720.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of December 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100078216 | 31,590.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of December 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Prof membership | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100078243 | 104,000.00 | Membership of Government Communications Bureau IT System | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100078248 | 90,093.47 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100078250 | 189,351.91 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100078266 | 42,107.50 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078334 | 301.44 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078334 | 339.84 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078334 | 344.4 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078334 | 924 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078334 | 3,840.00 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078334 | 21,120.00 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Other Passthrough | Change Portfolio | HIGHSPEED OFFICE LTD | 5100078340 | 177,699.72 | Purchase of internet cicuits. | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100078392 | 76,120.06 | Monthly Bank Charges for Transcash payments made to HMRC via the Post Office and Santander in December 2016 | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100078412 | 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 | 10/01/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078413 | 27,342.23 | 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 | 10/01/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078413 | 58,102.22 | 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 | 10/01/2017 | Contingnt Labr IT | Digital | METHODS PROFESSIONAL SERVICES | 5100078415 | 29,133.00 | January invoice for Digital Delivery Centre contractors. | EC1A 4EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Contingnt Labr IT | Change Portfolio | OPEN CREDO LTD | 5100078450 | 346,233.70 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100078493 | 28,397.49 | Training Materials for Tax Professional Qualification training | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100078494 | 176,400.00 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100078510 | 597,003.94 | Fujitsu Jan-17 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Gov Gateway RFC | Change Portfolio | NEXMO INC | 1900427329 | 43,264.16 | Bulk purchase of SMS | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Employee education | CS Director | PREMIER PEOPLE SOLUTIONS LTD | 5100078357 | -43,617.60 | These are learning costs associeated with the ODP apprenticeship scheme. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Employee education | CS Director | PREMIER PEOPLE SOLUTIONS LTD | 5100078497 | 235,500.52 | These are learning costs associeated with the ODP apprenticeship scheme. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Employee education | CS Director | PREMIER PEOPLE SOLUTIONS LTD | 5100078498 | 128,500.24 | These are learning costs associeated with the ODP apprenticeship scheme. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Employee education | CS Director | PREMIER PEOPLE SOLUTIONS LTD | 5100078499 | 96,000.10 | These are learning costs associeated with the ODP apprenticeship scheme. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100078507 | 204,060.00 | Contractor resource - November | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100078508 | 557,355.00 | Software developers to support porting of app tier. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100078513 | 37,500.00 | Grant in aid - funding for customer advice service. | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | TNT UK LTD | 5100078542 | 75,530.92 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100078564 | 36,943.56 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Chief Executive Office | TNT UK LTD | 5100078619 | 63.9 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100078619 | 159.73 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Government Banking Services | TNT UK LTD | 5100078619 | 191.69 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100078619 | 255.58 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100078619 | 351.42 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100078619 | 383.36 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100078619 | 607 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100078619 | 638.95 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100078619 | 734.8 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100078619 | 798.68 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100078619 | 1,086.22 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100078619 | 1,437.64 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100078619 | 1,725.16 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100078619 | 1,757.11 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100078619 | 1,757.11 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100078619 | 1,757.11 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100078619 | 2,140.48 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100078619 | 2,428.01 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100078619 | 2,971.10 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100078619 | 3,130.85 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100078619 | 4,249.01 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | HR | TNT UK LTD | 5100078619 | 5,271.32 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100078619 | 5,335.21 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100078619 | 5,910.28 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100078619 | 5,974.16 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100078619 | 6,261.70 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100078619 | 6,293.64 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100078619 | 7,252.07 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100078619 | 11,820.54 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100078619 | 15,494.50 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Fraud Investigation Service (FIS) | TNT UK LTD | 5100078619 | 22,874.35 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100078619 | 27,890.09 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100078619 | 29,487.44 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100078619 | 65,076.88 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100078619 | 75,907.04 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Research (VAT rec) | PT Customer Product & Process | IPSOS MORI UK LTD | 5100078642 | 27,882.00 | Social Research | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Maj AW struc non-VAT | Change Portfolio | SHAYLOR GROUP PLC | 5100078646 | 397,269.55 | Payment relates to fit out works carried out at Plaza 1 & 2 Telford. The project is working towards the development of the Telford site into a Specialist Site as part of the Building Our Future Locations Programme. Estates confirmed the works were completed. | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Maj AW struc non-VAT | Change Portfolio | SHAYLOR GROUP PLC | 5100078647 | 428,924.06 | Payment relates to fit out works carried out at Plaza 1 & 2 Telford. The project is working towards the development of the Telford site into a Specialist Site as part of the Building Our Future Locations Programme. Estates confirmed the works were completed. | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100078655 | 477,468.34 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2017 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100078655 | 496,956.84 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Training costs | HR | CSL - KPMG LLP | 1900427311 | 31,704.00 | This relates to various courses for Leadership &Management which will have been authorised by the budget holder and authorised approver. | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078337 | 43.2 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078337 | 1,177.83 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078337 | 1,238.31 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078337 | 1,260.51 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078337 | 9,489.86 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078337 | 19,426.57 | Furniture - Telford Plaza Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100078827 | 31,622.88 | Telephoney charges for CR232 professional days provided by KCOM as part of the Customer Services programme. | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Nat Pst Del Ser(VAT) | CS Director | G3 WORLDWIDE (UK) LTD | 5100078843 | 14,743.53 | 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 | 12/01/2017 | Nat Pst Del Ser(VAT) | CS Director | G3 WORLDWIDE (UK) LTD | 5100078843 | 35,238.61 | 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 | 12/01/2017 | Employee education | E&C Central Services | PREMIER PEOPLE SOLUTIONS LTD | 5100078863 | 69,720.00 | Cost for training. ICAS ITP Qualification | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Software licences | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100079002 | 7,512,346.94 | Annual Microsoft Enterprise Licensing Agreement Renewal for 2017 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100079004 | 5,177.66 | Quarterly landlord service charge | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100079004 | 8,523.18 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100079004 | 124,263.94 | Quarterly landlord service charge | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100079004 | 204,556.32 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100079008 | 430,321.04 | Telephoney charges for CR282b1 professional days provided by KCOM as part of the Securing Our Services programme. | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Employee education | E&C Central Services | PREMIER PEOPLE SOLUTIONS LTD | 5100079024 | 66,780.00 | Cost for training. ICAS ITP Qualification | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 6,960.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 17,400.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 19,140.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 39,840.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 40,710.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 45,240.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 54,810.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 54,810.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 60,030.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 65,032.50 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 75,690.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 77,055.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 94,830.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 128,730.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 132,240.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 135,720.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 137,242.50 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 139,200.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 145,725.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 150,435.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 185,025.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 277,612.50 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100079028 | 301,890.00 | December invoice for Digital Delivery Centre contractors. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Employee education | E&C Central Services | PREMIER PEOPLE SOLUTIONS LTD | 5100079055 | 64,920.00 | Cost for training. ICAS ITP Qualification | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Change Portfolio | OPEN CREDO LTD | 5100079066 | 47,263.15 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | IT consultancy | Change Portfolio | OPEN CREDO LTD | 5100079066 | 158,679.35 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE ISLE OF WIGHT | 5100079088 | 46,901.25 | Grant in aid - funding for customer advice service. | PO30 1SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100079124 | 313,711.43 | Hosting Services supplied by UK Cloud Ltd Dec-16 | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100079151 | 56,016.00 | CSR 2: Monthly E-Recruitment Service Charge Full Solution fee £26880 + Advert Only Fee £19800 - January 2017 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100079154 | 720,000.00 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100079172 | 67,277.28 | December 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Contingnt Labr IT | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100079176 | 215,100.00 | Charges for IT Specialists | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100079255 | 57,865.70 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100079255 | 387,255.12 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100079262 | 1,260,437.83 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100079262 | 1,311,884.28 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100079266 | 888,621.14 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100079272 | 1,339,893.46 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100079274 | 851,109.11 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 237.81 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 300.14 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 570.42 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 835.27 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 1,248.53 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 1,575.75 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 1,766.39 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 2,130.33 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 2,994.68 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 4,385.14 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 6,612.65 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 7,296.89 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 7,526.23 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 9,273.59 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 11,184.23 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 11,434.79 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 34,716.45 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 38,308.70 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 39,512.76 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 58,431.75 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 60,032.64 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 62,168.97 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 220,712.49 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 306,766.70 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 326,387.11 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079281 | 1,158,740.54 | Utility Payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CSL - KPMG LLP | 5100079295 | 275,082.00 | Fast Stream Programme Costs - Nov 2016 Design: £101250.00 Project Management: £86400.00 Name Badges: £1249.00 Lumi App: £19209.00 Actors: £2509.00 Filming: £2730.00 KPMG Management Fee @ 6%: £13618.00 1% Crown Commercial Fee: £2270.00 | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CSL - KPMG LLP | 5100079296 | 246,240.00 | Fast Stream Induction Event 2 - Nov 2016 Venue Costs: £147592.00 AV: £15059.00 Facilitation: £12700.00 Actors: £5527.00 Materials: £2000.00 Event Management: £8100.00 KPMG management fee @ 6%: £12190.00 Crown Commercial Service Charge: £2032.00 | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | OGD costs | Estates & Support Services | DWP | 5100079334 | 188,123.67 | Charges for occupation on DWP Estate | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | OGD costs | Estates & Support Services | DWP | 5100079334 | 349,372.52 | Charges for occupation on DWP Estate | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | OGD costs | Estates & Support Services | DWP | 5100079336 | 11,802.87 | Charges for occupation on DWP Estate | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | OGD costs | Estates & Support Services | DWP | 5100079336 | 21,919.61 | Charges for occupation on DWP Estate | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100079337 | 260,067.00 | December invoice for Digital Delivery Centre contractors. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Contingnt Labr IT | Information Management Services | FINYX CONSULTING LTD | 5100079341 | 479.15 | Charges for IT Specialists | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Contingnt Labr IT | Information Management Services | FINYX CONSULTING LTD | 5100079341 | 100,116.00 | Charges for IT Specialists | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100079404 | 9,744.00 | December invoice for Digital Delivery Centre contractors. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100079404 | 14,160.00 | December invoice for Digital Delivery Centre contractors. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100079404 | 15,417.00 | December invoice for Digital Delivery Centre contractors. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100079404 | 80,424.00 | December invoice for Digital Delivery Centre contractors. | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Recruitment services | Civil Service Resourcing | CAPITA RESOURCING LTD | 5100079405 | 28,971.00 | DH2020 Vision sifting - Assignment brief # covers project planningmanagement and benchmarking process - Sifting applications: # AO to EO - 115 @ £20.25 # HEO to G6 - 845 @ £24.75 (This invoice was cancelled by credit note 8023012868 and replaced by invoice number 6032374379 as incorrect volumes were detailed) | RG21 7JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100079409 | 75,913.26 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake - Monthly Support/Maintenance - Dec 2016 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Business Consultancy | Estates & Support Services | MACE LTD | 5100079821 | 268,080.48 | Consultancy costs for Croydon Regional Centre | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2017 | Non PFI serv non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100079886 | 27,660.10 | Service Charge Non-VAT recoverable for Accounts Office Shipley | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900427948 | 68,288.13 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2017 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100080017 | 430,795.66 | Monthly Commission Charges incurred by Credit Card transactions (through Worldpay) to HMRC in December 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2017 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100080017 | 450,933.96 | Monthly bank charges incurred by Debit Card transactions (through Worldpay) to HMRC in December 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100078162 | 520,666.30 | Core Business Platform Accenture Limit order - Jnl to 220626 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 146.9 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 200 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 589.5 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 1,076.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 1,856.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 3,684.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 4,890.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 5,590.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 6,448.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 8,842.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 9,210.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 9,861.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 10,720.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 11,274.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 12,379.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 14,226.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 19,218.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 27,156.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 38,431.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 74,925.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 95,578.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 140,952.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100078172 | 142,724.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 52,742.88 | Fujitsu December 16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 241,907.12 | Fujitsu December 16 Invoice charges for S20 - Networks | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 255,694.15 | Core Business Platform Fujitsu Limit order monthly charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 297,499.56 | Fujitsu Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 470,319.50 | Fujitsu Dec-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 612,533.05 | Fujitsu Dec-16 invoice charge for FAST-DB hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 614,505.30 | Fujitsu Dec-16 FAST-DA charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 646,879.88 | Fujitsu Dec-16 invoice charge for Oracle products and licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 694,744.24 | Fujitsu Dec-16 invoice charge for FAST-A and FAST-S hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 708,011.52 | Fujitsu invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 896,346.72 | Fujitsu Dec-16 invoice charge for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100078197 | 1,302,924.47 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078197 | 10,723,838.40 | Fujitsu Dec-16 invoice charge for data Centre Operations charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079300 | 0.59 | Capgemini December 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079300 | 16.36 | Capgemini December 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079300 | 283.16 | Capgemini December 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 356.87 | Capgemini December 16 Invoice charges for Work Place Services.S05.66 - HDE Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100079300 | 448.2 | Capgemini December 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 529.64 | Capgemini December 16 Invoice charges for Work Place Services.S05.328F - Dual Running FAP Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 605.96 | Capgemini December 16 Invoice charges for Work Place Services.S05.104 - MPS - Ongoing monthly charge - printer M3035xs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100079300 | 641.48 | Capgemini December 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software licences | Information Management Services | CAPGEMINI | 5100079300 | 896.84 | Core Business Platform Passthrough charge for Job Scheduler Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 997.38 | Capgemini December 16 Invoice charges for Work Place Services.S05.67 - Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100079300 | 1,218.05 | Capgemini December 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software licences | Information Management Services | CAPGEMINI | 5100079300 | 1,487.45 | Core Business Platform Passthrough charge for GEODE Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software licences | Information Management Services | CAPGEMINI | 5100079300 | 1,807.27 | Core Business Platform Guardiam software licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 2,249.28 | Capgemini December 16 Invoice charges for Work Place Services.S05.11F - Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 2,304.08 | Capgemini December 16 Invoice charges for Work Place Services.S05.64 - 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100079300 | 2,608.00 | Capgemini December 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 2,663.83 | Capgemini December 16 Invoice charges for Work Place Services.S05.56F - Ex Customs and Excise Queens Warehouse Scanners | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100079300 | 2,914.81 | Capgemini December 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100079300 | 2,982.98 | Capgemini December 16 invoice Charges for Shared Technical Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 3,694.81 | Capgemini December 16 Invoice charges for Work Place Services.S05.26F - Basic Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 4,126.82 | Capgemini December 16 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 5,456.30 | Capgemini December 16 Invoice charges for Work Place Services.S05.89 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 5,500.72 | Capgemini December 16 Invoice charges for Work Place Services.S05.333 - Bitlocker Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 6,080.08 | Capgemini December 16 Invoice charges for Work Place Services.S05.334 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 7,068.38 | Capgemini December 16 Invoice charges for Work Place Services.S05.59F - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079300 | 8,288.02 | Capgemini December 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 10,326.31 | Capgemini December 16 Invoice charges for Work Place Services.S05.65 - 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 11,395.33 | Capgemini December 16 Invoice charges for Work Place Services.S05.320F - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 12,094.08 | Capgemini December 16 Invoice charges for Work Place Services.S05.103 - CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 12,269.38 | Capgemini December 16 Invoice charges for Work Place Services.S05.60 - Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software licences | Information Management Services | CAPGEMINI | 5100079300 | 12,362.70 | Core Business Platform Bodem James software licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 12,398.08 | Capgemini December 16 Invoice charges for Work Place Services.S05.27F - Enhanced Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079300 | 12,403.37 | Capgemini December 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 13,493.57 | Capgemini December 16 Invoice charges for Work Place Services.S05.332 - Device Control | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 14,701.91 | Capgemini December 16 Invoice charges for Work Place Services.S05.322F - LIS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 15,545.16 | Capgemini December 16 Invoice charges for Work Place Services.S05.54F - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 18,255.60 | Capgemini December 16 Invoice charges for Work Place Services.S05.999 - Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 19,364.03 | Capgemini December 16 Invoice charges for Work Place Services.S05.102 - CP2025dn - A4 colour (payslip) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 22,162.19 | Capgemini December 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 22,470.47 | Capgemini Dec 16 Core Business Platforms - Application System Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 22,515.23 | Capgemini Dec 16 Core Business Platforms -TCPP Disaster Recovery Environment Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 23,075.75 | Capgemini December 16 Invoice charges for Work Place Services.S05.107 - M4345x - A4 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 23,618.41 | Capgemini December 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 29,670.00 | Capgemini December 16 Invoice charges for Work Place Services.S05.68 - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 36,850.91 | Capgemini Dec 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 37,268.51 | Capgemini December 16 Invoice charges for Work Place Services.S05.401 - Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 40,470.08 | Capgemini December 16 Invoice charges for Work Place Services.S05.07F - File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100079300 | 43,383.92 | Jan17 S13 Cap Gemini Stamp Consumption Charge Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079300 | 46,644.16 | Capgemini December 16 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 57,125.45 | Capgemini December 16 Invoice charges for Work Place Services.S05.80 - Enhanced Service Request team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 64,552.15 | Capgemini December 16 Invoice charges for Work Place Services.S05.54 - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 66,144.54 | Capgemini December 16 Invoice charges for Work Place Services.S05.63 - sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 78,854.04 | Capgemini SAP Service Management charge Dec-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100079300 | 81,243.01 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100079300 | 92,478.31 | Core Business Platform Capgemini Limit Order Weblogic software licence passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 92,488.34 | Capgemini December 16 Invoice charges for Work Place Services.S06 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 96,116.14 | Capgemini December 16 Invoice charges for Work Place Services.S05.105 - M5035xs - A3 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 106,462.00 | Capgemini December 16 Invoice charges for Work Place Services.S05.02F - Mobile Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100079300 | 117,814.74 | Geode Annual Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 127,555.98 | Capgemini December 16 Invoice charges for Work Place Services.S05.90f | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 128,154.83 | Capgemini December 16 Invoice charges for Work Place Services.S05.106 - P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 136,762.40 | Capgemini December 16 Invoice charges for Work Place Services.S05.101 - CM6040f - A3 colour MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 148,556.23 | Capgemini Data Engineering Service Management charge Dec-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 151,572.73 | Capgemini Dec 16 Core Business Platforms - PPE Websol Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 176,062.79 | Capgemini December 16 Invoice charges for Work Place Services.S05.61 - Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100079300 | 181,780.32 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 207,849.72 | Capgemini December 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 | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 217,098.12 | Capgemini December 16 Invoice charges for Work Place Services.S05.200 - MOIS Lifecycle Management (excluding MOIS Procurement and Supply Chain Management) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100079300 | 288,689.75 | Capgemini Dec-16 Software Licence passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 291,483.82 | Capgemini December 16 Invoice charges for Work Place Services.S05.100 - MPS Support Team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100079300 | 304,697.96 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100079300 | 309,405.11 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Database analysis | Information Management Services | CAPGEMINI | 5100079300 | 347,298.74 | Capgemini Dec-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100079300 | 398,097.02 | Jan17 S13 Cap Gemini Stamp Consumption Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 412,216.97 | Capgemini Dec 16 Invoice charge for Core Business Platforms Service Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 434,041.33 | Capgemini December 16 Invoice charges for Work Place Services.S05.70 - Managed Desktop PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 562,617.72 | Capgemini December 16 Invoice charges for Work Place Services.S05.301 - Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Software licences | Information Management Services | CAPGEMINI | 5100079300 | 567,744.00 | Capgemini Dec-16 Software Licence passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 660,599.21 | Capgemini Data Engineering Service Management charge Dec-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100079300 | 784,931.74 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 788,886.29 | Capgemini December 16 Invoice charges for Work Place Services.S05.WPS1 - Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 815,996.18 | Capgemini December 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 862,777.94 | Capgemini SAP Maintenance Charge Dec-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 966,295.85 | Capgemini November 16 Invoice charges for Work Place Services.S05.01F - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100079300 | 1,114,569.02 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100079300 | 1,316,212.13 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079300 | 1,379,596.99 | Capgemini December 16 Invoice charges for Work Place Services.S05.202 - MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079300 | 1,785,000.00 | Capgemini Dec 16 charges for Core Business Platforms - Application Support Unit Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100079300 | 2,830,144.04 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Contingnt Labr IT | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100080078 | 643,200.00 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL | 5100080081 | 2,278.29 | 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 | 18/01/2017 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL | 5100080081 | 50,033.22 | 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 | 18/01/2017 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL | 5100080081 | 263,624.77 | 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 | 18/01/2017 | Contingnt Labr IT | Digital | DESKPRO LTD | 5100080156 | 94,596.07 | Annual software licence renewal for the Multi Digital Tax Platform. | NW6 4SR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100080160 | 14,355.00 | EE Dec-16 Contractor Charges for Data Engineering | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100080160 | 21,660.00 | EE Dec-16 Contractor Charges for Data Engineering | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | PRS Music Licence | Estates & Support Services | PERFORMING RIGHT SOCIETY LTD T/A | 5100080188 | 181,569.02 | HMRC PRS Music Licences period ending 31 December | N1C 4AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | HR Consultancy | Information Management Services | BEAMANS LTD | 5100080191 | 56,758.08 | Charges for Specialist HR Support | WD18 1RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100080263 | 533,403.59 | Monthly bank charges for Tax Credits and Child Benefit payments via Post Office card accounts (Poca) in December 2016. | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Forensic Services | Fraud Investigation Service (FIS) | DISKLABS LTD | 5100080283 | 76,706.40 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100080315 | 25,904.40 | Research into sources of small company income | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100080335 | 107,500.00 | Grant in aid - funding for customer advice service. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100080534 | 25,475,955.27 | Cap Gemini December 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2017 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100080536 | 4,069,506.85 | Accenture December 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100080531 | 70,410.00 | December invoice for contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100080532 | 132,397.50 | December invoice for contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100080537 | 143,047.50 | Contractor resource - December | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100080538 | 175,560.00 | December invoice for contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100080610 | 38,637.13 | Provide Support for the UK Duty Stamps Scheme - December | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100080714 | 34,142.98 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100080714 | 38,501.65 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100080715 | 36,960.96 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100080715 | 41,679.37 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2017 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE AUTHORITY | 5100080719 | 158,120.25 | Charges for occupation on Scottish Police Estate | G40 3EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | Recruitment services | Civil Service Resourcing | CAPITA RESOURCING LTD | 5100080734 | 28,536.30 | DH2020 Vision sifting under CSR contract - Assignment brief # covers project planning management and benchmarking process - Sifting applications: # AO to EO 201 @ £20.25 # HEO to G6 760 @ £24.75 (Replacement for invoice number 6032356426 which was cancelled with credit note 8023012868 as incorrect volumes were detailed) | RG21 7JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | Proprietry sys maint | Information Management Services | DWP | 5100080803 | 50,907.95 | 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 | 23/01/2017 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100080956 | 59,995.00 | Grant in aid - funding for customer advice service. | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | Govt dept services | S&ID | Ministry of Defence | 5100080960 | 30,734.27 | Vetting Services for December 2016 | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100080988 | 1,770,615.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100080992 | 2,382.43 | Digitisation of White Mail Dec 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100080992 | 37,796.17 | Digitisation of White Mail Dec 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100080992 | 70,422.07 | Digitisation of White Mail Dec 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | OHS | HR | OH ASSIST LTD | 5100080997 | 4,321.93 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | OHS | HR | OH ASSIST LTD | 5100080997 | 93,468.10 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL | 5100081006 | 1,435.50 | 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 | 23/01/2017 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL | 5100081006 | 34,811.97 | 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 | 23/01/2017 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL | 5100081006 | 307,217.52 | 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 | 23/01/2017 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100081669 | 88,740.00 | Contractor resource - December | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2017 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100081735 | 38,808.64 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2017 | Desktop Services | Information Management Services | RCDTS LTD | 1900440961 | 477,891.00 | RCDTS charges for VAT on FCO invoices | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900441081 | 81,271.48 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2017 | License or Reg fee | CS Change | DEPARTMENT FOR WORK & PENSIONS | 5100081742 | 104,869.70 | Contribution to allow DWP benefits such as Maternity Allowance to be included in Self asst process now that Class 2 NIC is part of the SA process | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | TNT UK LTD | 5100081754 | 100,256.82 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2017 | Department Frms NStk | CS Director | WILLIAMS LEA LTD | 5100081784 | 60,205.50 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2017 | Department Frms NStk | CS Director | WILLIAMS LEA LTD | 5100081785 | 55,456.80 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2017 | Forensic Services | Fraud Investigation Service (FIS) | FORENSIC SCIENCE NORTHERN IRELAND | 5100081789 | 45,000.00 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2017 | Research (VAT rec) | Estates & Support Services | BUYINGTEAM LTD t/a Proxima | 5100081921 | 34,200.00 | Research VAT recoverable for Transformation | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100081941 | 75,585.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Recruitment services | Risk & Intelligence | WORLD CAREERS NETWORK PLC | 5100082001 | 37,482.61 | Costs for recruitment online tests | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Marketing Promotion | Corporate Communications | HAVAS PEOPLE LIMITED | 5100082005 | 40,130.88 | Graduate Recruitment 2016 media | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Non-IMS IT for CSR | Civil Service Resourcing | LINKEDIN IRELAND LTD | 5100082010 | 28,943.75 | LINKEDIN Job Slots Jobs Dashboard Manager and Recruiter - Corporate for Billing Period From 03/12/2016 To 02/03/2017 | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Other Passthrough | Change Portfolio | HIGHSPEED OFFICE LTD | 5100082037 | 33,816.77 | Purchase of internet cicuits. | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100082042 | 95,000.00 | Grant in aid - funding for customer advice service. | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Nat Pst Del Ser(VAT) | CS Director | UK MAIL | 5100082044 | 56,142.02 | 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 | 25/01/2017 | Mgmt development | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100082050 | 25,939.51 | Closed Event booked by Volume Recruitment Team - Leading our Service with Gravita 26 Dec 2016 (Booking ID: 509258 Event Ref: GWLOSWG/85175) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Grant in Aid Funding | PT Customer Product & Process | ADVICE NI LTD | 5100082152 | 35,000.00 | Grant in aid - funding for customer advice service. | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Business Consultancy | Benefits & Credits Delivery | IBM UNITED KINGDOM LTD | 5100082231 | 58,185.66 | EFAC Exit Strategy Costs - 1 month conract from 1st to 30th November 2016 & agreed costs | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Business Consultancy | Benefits & Credits Delivery | IBM UNITED KINGDOM LTD | 5100082233 | 51,072.06 | EFAC Exit Strategy Costs - 1 month labour costs from 26th November to 23rd December 2016 | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100082236 | 1,963,525.02 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100082236 | 2,043,668.89 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | Proprietry sys maint | Information Management Services | DWP | 5100082243 | 67,119.92 | 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 | 25/01/2017 | Proprietry sys maint | Information Management Services | DWP | 5100082245 | 54,343.70 | 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 | 25/01/2017 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100082300 | 1,263,891.08 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100082300 | 1,315,478.49 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100082311 | 4,350,133.71 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100082311 | 9,244,034.15 | 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 | 26/01/2017 | Gov Gateway RFC | Change Portfolio | NEXMO INC | 1900454060 | 27,396.87 | Bulk purchase of SMS | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100082336 | 62,352.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100082342 | 62,352.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100082344 | 62,352.50 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Contingnt Labr IT | Information Management Services | ACTICA CONSULTING LTD | 5100082389 | 33,547.20 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100082487 | 22,473.14 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100082487 | 25,342.06 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100082489 | 14,604.34 | 100PS quarterly heating charges | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100082489 | 76,672.74 | 100PS quarterly heating charges | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Translation services | Fraud Investigation Service (FIS) | ITL NORTH EAST LTD | 5100082492 | 30,337.23 | Translation | NE10 0JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | WAN maint or supp | Information Management Services | VODAFONE | 5100082503 | 236,463.71 | Vodafone Line Rental and Service charges | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100082505 | 36,495.12 | RCDTS December 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2017 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100082505 | 2,219,540.94 | RCDTS December 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100080901 | 1,262.53 | 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 | 27/01/2017 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100080901 | 10,845.16 | 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 | 27/01/2017 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100080901 | 2,548,356.11 | 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 | 27/01/2017 | Temp clerical/admin | Corporate Finance | DWP | 5100082610 | 312,000.00 | Poca Migration DWP Support Costs Q3 16/17 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100082634 | 99,573.00 | Charges for occupation on Scottish Government Estate | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100082644 | 30,307.61 | Hosting Services supplied by Systems Up Ltd Dec-16 | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100082714 | 135,861.66 | Hosting Services supplied by Datacentred Ltd Dec-16 | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Proprietry sys maint | Information Management Services | DWP | 5100082716 | 103,600.00 | Government Gateway Services for RTI Oct-16 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Proprietry sys maint | Information Management Services | DWP | 5100082732 | 134,785.84 | Government Gateway Services for PIN Oct & Nov 16 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100082748 | 297.34 | Self Assessment 2016 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100082748 | 374,382.84 | Self Assessment 2016 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Recruitment services | Civil Service Resourcing | GATENBY SANDERSON LTD | 5100082849 | 68,685.00 | Executive Recruitment invoice - 10 Finance Roles - First Stage Fee | LS1 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 5,776.45 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 15,096.32 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 25,373.51 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 32,021.84 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 108,229.81 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 118,939.19 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 189,364.39 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 453,728.48 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 546,335.06 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082877 | 798,743.77 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100082878 | 27,600.00 | Small scale qualitative research on inheritance tax | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082888 | 28,077.60 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700036316 | -28,235.12 | Refund of monthly accommodation charge for Citygate House Leicester due to early vacation | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100082917 | 14,469.49 | 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 | 30/01/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100082917 | 30,747.66 | 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 | 30/01/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100082951 | 12,085.08 | 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 | 30/01/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100082951 | 25,680.79 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Recruitment services | CFO Corporate Support | CROWN COMMERCIAL SERVICES (CCS) | 5100082958 | 60,678.00 | GCO Assessment and Recruitment charge | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | CHURN | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100082962 | 76,091.86 | Replacement Window Blinds in The Triad Bootle | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100082967 | 33,042.81 | Minor Accommodation Works (Non-structural) VAT Recoverable in Towneley House Burnley | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Contingnt Labr IT | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100082999 | 27,242.40 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Contingnt Labr IT | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100083003 | 1,020,000.00 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100083025 | -33,635.05 | External Consultant training costs for November - credit for Capita invoice X112262 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Other Passthrough | Change Portfolio | HIGHSPEED OFFICE LTD | 5100083029 | 44,460.00 | Purchase of internet cicuits. | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Maj AW struc non-VAT | Change Portfolio | SHAYLOR GROUP PLC | 5100083089 | 152,043.83 | Payment relates to fit out works carried out at Plaza 1 & 2 Telford. The project is working towards the development of the Telford site into a Specialist Site as part of the Building Our Future Locations Programme. Estates confirmed the works were completed. | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Maj AW struc non-VAT | Change Portfolio | SHAYLOR GROUP PLC | 5100083090 | 186,292.19 | Payment relates to fit out works carried out at Plaza 1 & 2 Telford. The project is working towards the development of the Telford site into a Specialist Site as part of the Building Our Future Locations Programme. Estates confirmed the works were completed. | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Business Consultancy | Benefits & Credits Delivery | SPECIALIST COMPUTER CTR | 5100083123 | 202,517.32 | EFAC Exit Strategy Costs - 3 month contract from 1st February to 30h April 2017 & associated services | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100083206 | 32,531.62 | Boldon James Impart Annual Licence Renewal | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Information Management Services | LIFECYCLE SOURCING LTD | 5100083169 | 547.74 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Information Management Services | LIFECYCLE SOURCING LTD | 5100083169 | 43,500.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Information Management Services | LIFECYCLE SOURCING LTD | 5100083172 | 391,200.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Information Management Services | LIFECYCLE SOURCING LTD | 5100083173 | 339,840.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Information Management Services | LIFECYCLE SOURCING LTD | 5100083174 | 420,540.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | CHURN | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100083175 | 26,969.10 | Digital Floorplate in Benton Park View Longbenton | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100083176 | 64,584.00 | Minor Accommodation Works (Non-structural) VAT Recoverable in Towneley House Burnley | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | CHURN | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100083177 | 216,282.82 | Furniture moves in Benton Park View Longbenton | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | CHURN | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100083184 | 107,416.18 | Furniture moves in Benton Park View Longbenton | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | CHURN | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100083201 | 153,104.58 | Furniture moves in Benton Park View Longbenton | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100083209 | 143,347.24 | Telephoney charges for CR281 professional days provided by KCOM as part of the Securing Our Services programme. | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100083212 | 163,824.32 | Telephoney charges for CR281 professional days provided by KCOM as part of the Securing Our Services programme. | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Phone surveys | PT Customer Product & Process | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100083215 | 30,000.00 | Social Research | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Information Management Services | ACTICA CONSULTING LTD | 5100083235 | 26,361.60 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100083236 | 98,313.00 | December invoice for Digital Delivery Centre contractors. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100083286 | 6,951.18 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100083286 | 119,518.90 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100083289 | 86,925.79 | Telephoney charges for CR280a professional days provided by KCOM as part of the Securing Our Services programme. | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100083308 | 171,616.64 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 11,448.00 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 15,840.00 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 15,984.00 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 18,720.00 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 21,708.00 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 23,754.00 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 29,802.00 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 32,870.40 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 35,370.00 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 40,176.00 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 52,004.40 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100083309 | 59,968.80 | December invoice for Digital Delivery Centre contractors. | TN6 2TT | Not set | Not set | Not set | Not set |