Transparency data
HMRC's spending over £25,000: January 2015
Updated 27 February 2015
Download CSV 85.4 KB
| 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 | 02/01/2015 | Debt coll serv (AME) | Debt Management & Banking | ROSSENDALES LTD | 5100073068 | 41,378.25 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100073071 | 64,898.18 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/01/2015 | Prof membership | PT Operations | CCA GLOBAL LIMITED | 5100073112 | 30,000.00 | Membership subscription | G3 7PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | HSBC BANK PLC | 5100073699 | 46,068.00 | Cash management solution provided by HSBC for the new Money Transmission service | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100073715 | 229,091.51 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Business Consultancy | Finance & Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100073719 | 66,662.80 | Security Accreditation and Supplier Assurance Consultancy | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Project Development | Information Management Services | ASE CONSULTING LTD | 5100073725 | 205,020.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100073727 | 28,332.52 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100073737 | 10,020.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100073737 | 19,140.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100073737 | 63,720.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100073737 | 90,330.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100073737 | 91,140.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100073737 | 114,405.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100073737 | 162,037.50 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100073737 | 163,492.50 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100073737 | 199,620.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100073804 | 635.92 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100073804 | 67,406.96 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100073805 | 28,548.70 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100073808 | 38,397.58 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100073815 | 729,725.69 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100073876 | 37,064.14 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Dept forms Non Stock | PT Customer Product & Process | WILLIAMS LEA LTD | 5100073300 | 69,936.00 | Plain Paper 90gsm | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100073989 | 71,856.00 | To understand the administrative burden of complying with tax obligations. | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Pension Admin Svices | HR | MYCSP LTD | 5100074065 | 44,575.68 | Services provided by My Civil Service Pensions (quotes and awards) | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 642.19 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 2,003.18 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 2,204.45 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 3,058.14 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 13,558.27 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 48,135.15 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 72,500.61 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 97,776.29 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 139,903.80 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 328,187.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074143 | 1,169,328.95 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100074169 | 305,920.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2015 | Proprietry sys maint | Information Management Services | DWP | 5100074174 | 103,600.00 | Government Gateway - Fixed Charge for RTI for 14/15 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2015 | Proprietry sys maint | Information Management Services | DWP | 5100074178 | 53,514.37 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100074196 | 8,469.47 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100074196 | 52,026.75 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074217 | 1,353.98 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074217 | 143,522.88 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100074291 | 2,476,231.02 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS Services LTD | 5100074321 | 55,551.97 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073866 | 95,861.63 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073866 | 99,419.18 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | CHURN | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074215 | 55,817.24 | Essential works at Peter Bennett House Leeds. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074222 | 56,332.95 | Essential works at Durrington Worthing | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100074397 | 79,017.10 | Charge for facilities management at Trinity Bridge | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100074410 | 52,447.80 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100074411 | 33,595.70 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Research (VAT rec) | PT Customer Product & Process | TNS - BMRB | 5100074444 | 29,972.40 | Customer research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Software coding | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100074451 | 25,705.92 | Capita Dec 14 invoice charges for software coding | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Faciltiy Mngmt Cost | Estates & Support Services | HAYMARKET SPV | 5100074487 | 41,973.90 | Charges for accommodation provided under the Haymarket Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Faciltiy Mngmt Cost | Estates & Support Services | COCHRANE SQUARE SPV | 5100074490 | 44,138.78 | Charges for accommodation provided under the Cochrane Square Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100074497 | 80,304.21 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100074497 | 120,312.89 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100074499 | 18,983.60 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100074499 | 159,482.24 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100074502 | 114,949.89 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100074502 | 506,664.70 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100074505 | 79,053.91 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100074508 | 125,562.55 | 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 | 12/01/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100074649 | 749,417.60 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2015 | Business Consultancy | Benefits & Credits Delivery | EQUIFAX PLC | 5100074666 | 27,000.00 | Consultancy analysis for Tax credit undeclared partners project | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2015 | Non-IMS IT for CSR | Civil Service Resourcing | ENGINE PARTNERS UK LLP | 5100074746 | 93,928.50 | Work undertaken by Engine Partners re CSR Fast Stream Recruitment Alpha and Discovery phase during December 2014. | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2015 | Proprietry sys maint | Information Management Services | DWP | 5100074758 | 179,637.46 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2015 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100074762 | 93,750.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2015 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100074763 | 47,500.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100074830 | 89,126.01 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2015 | Research (VAT rec) | PT Customer Product & Process | TNS - BMRB | 5100074890 | 36,906.00 | Customer research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2015 | OGD costs | Estates & Support Services | DWP | 5100074979 | 113,877.03 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2015 | OGD costs | Estates & Support Services | DWP | 5100074980 | 512,722.19 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100074982 | 766.84 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2015 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100074982 | 32,940.16 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100074982 | 58,220.66 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100075090 | 3,835,952.24 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100075098 | 55,954.08 | Sampling & Analysis for Oils teams | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Legal Service Sol's | Solicitors Office | OPUS 2 INTERNATIONAL LTD | 5100075112 | 54,183.00 | Document Management Services | EC4A 1BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100075135 | 144,000.00 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Research (VAT rec) | PT Customer Product & Process | IFF RESEARCH LTD | 5100075144 | 27,000.00 | 2014 Survey of Agents of High Net Worth Individuals | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100075149 | 71,068.91 | Skyscape Dec 14 invoice charges for Data Storage | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100075166 | 2,015.97 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100075166 | 17,954.62 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL | 5100075166 | 435,354.09 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100075171 | 66,491.11 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100075181 | 66,128.74 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Debt coll serv (AME) | Debt Management & Banking | EQUITA LTD | 5100075184 | 32,764.72 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100075274 | 26,250.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100075277 | 95,000.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100075278 | 72,500.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE BUREAU | 5100075307 | 41,250.00 | Grant in Aid Funding | EC1A 4HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100075319 | 56,016.00 | Monthly E-Recruitment Service Charge for December 2014. Full Solution Fee plus Advert Only Fee. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100075322 | 32,640.00 | Extended access to a full Application Tracking System. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100075332 | 56,016.00 | Monthly E-Recruitment Service Charge for November 2014. Full Solution Fee plus Advert Only Fee. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100075335 | 253.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100075335 | 549.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Change Assurance & Investment | TNT UK LTD | 5100075335 | 591.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100075335 | 844.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100075335 | 971.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100075335 | 1,225.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100075335 | 1,351.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100075335 | 1,520.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100075335 | 1,858.87 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100075335 | 1,901.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100075335 | 2,027.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100075335 | 2,154.60 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100075335 | 2,450.33 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100075335 | 2,746.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100075335 | 2,788.30 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100075335 | 4,520.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100075335 | 5,449.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Tax Professuinalism & Assurance | TNT UK LTD | 5100075335 | 7,266.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100075335 | 8,195.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100075335 | 8,449.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100075335 | 10,054.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100075335 | 10,857.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100075335 | 12,251.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100075335 | 12,336.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100075335 | 16,349.57 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100075335 | 18,461.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100075335 | 36,121.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100075335 | 44,401.55 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100075335 | 79,931.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100075335 | 124,586.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Data storage service | Information Management Services | LEGASTAT LTD | 5100075348 | 30,408.00 | Dec-14 Legastat invoice charge for Legastat 12BC DEC Connectivity | WC2A 2JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100075633 | 83,121.71 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | OHS | HR | RIGHT CORECARE | 5100075701 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | UK MAIL | 5100075705 | 65,972.65 | Payment for mail sorting and delivery services | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100075767 | 107,195.92 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET Services | 5100075833 | 11,489.39 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET Services | 5100075833 | 19,020.94 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET Services | 5100075833 | 72,078.81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET Services | 5100075833 | 79,314.90 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET Services | 5100075833 | 92,930.69 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET Services | 5100075841 | 57,679.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Fleet mgmt services | PT Operations | INCHCAPE FLEET Services | 5100075887 | 689.17 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET Services | 5100075887 | 1,639.33 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET Services | 5100075887 | 6,765.62 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Vehicle leasing | PT Operations | INCHCAPE FLEET Services | 5100075887 | 20,008.47 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS Services LTD | 5100075955 | 26,630.43 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Electricity | Estates & Support Services | EDF ENERGY | 5100075970 | 322,254.27 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100075986 | 28,995.91 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD | 5100075996 | 111,239.45 | Skyscape Dec-14 invoice charges for server hosting and storage | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2015 | OHS | HR | RIGHT CORECARE | 5100076007 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074492 | 33,947.10 | Essential works at Moira House Lisburn | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Maj AW non-struc VAT | Criminal Investigations | MAPELEY STEPS CONTRACTOR LTD | 5100074960 | 88,813.20 | Maj AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Maj AW non-struc VAT | Criminal Investigations | MAPELEY STEPS CONTRACTOR LTD | 5100074961 | 50,011.22 | Maj AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Maj AW non-struc VAT | Criminal Investigations | MAPELEY STEPS CONTRACTOR LTD | 5100074963 | 126,876.00 | Maj AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074965 | 204,128.53 | Essential works at Durrington Worthing | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074966 | 56,737.99 | Essential works as part of vacation of Reynolds House Telford | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100074968 | 285,471.00 | Essential works at Durrington Worthing | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075198 | 60,383.13 | Essential works at Durrington Worthing | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075201 | 183,970.20 | Essential works at Durrington Worthing | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075204 | 25,146.00 | Redecoration of main hall for Remembrance Day celebrations at Custom House London | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100076023 | 38,717.52 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100076085 | 71,014.02 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100076155 | 34,679.51 | Tax Credits Renewals Creative development fees | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100076157 | 32,870.77 | Tax Free Childcare campaign creative development fee | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100076161 | 624.35 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100076161 | 66,180.44 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100076195 | 66,258.00 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream Monthly Recruitment Service Charge for November 2014. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900356517 | 222,708.33 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 89.09 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 150.34 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 257.22 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 1,011.08 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 2,821.16 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 3,502.14 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 4,115.47 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 4,751.28 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 7,032.37 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 7,052.90 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 7,600.26 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 9,604.07 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 11,401.97 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 12,456.46 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 16,461.91 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 22,892.34 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 23,458.22 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 26,876.09 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 63,416.28 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 64,534.03 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 65,075.99 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 90,540.50 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 97,315.06 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 180,720.90 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Coding | Information Management Services | CAPGEMINI | 5100074671 | 190,040.11 | Aspire January 2015 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 0.56 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 15.56 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 58.64 | Aspire December '14 charges for S02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 66.17 | Aspire December '14 charges for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 106.61 | CAPGEMINI Dec-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 221.75 | Aspire December '14 charges for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 360.05 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 424.31 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 566.77 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 598.39 | Aspire Dec 14 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 639.32 | CAPGEMINI Dec-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 659.46 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 670.8 | CAPGEMINI Dec-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 685.04 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 809.95 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 840.52 | Aspire December '14 charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 852.73 | CAPGEMINI Dec-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 864.85 | CAPGEMINI Dec-14 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 882.97 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 962.76 | Aspire December '14 charges for S02.29 Other Systems(Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 1,039.00 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 1,107.24 | Aspire December '14 charges for S02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 1,198.72 | Aspire December '14 charges for S02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 1,226.05 | CAPGEMINI Dec-14 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 1,227.47 | CAPGEMINI Dec-14 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 1,237.92 | Aspire Dec 14 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 1,364.12 | Aspire December '14 charges for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 1,484.65 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Bus. Form Printing | Information Management Services | CAPGEMINI | 5100074959 | 1,679.57 | Aspire Dec 14 Invoice charges for S07.2 Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 1,705.22 | CAPGEMINI Dec-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 1,895.83 | Aspire Dec 14 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 2,162.16 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 2,459.17 | Aspire Dec 14 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 2,503.36 | Aspire December '14 charges for S02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 2,516.34 | Aspire December '14 charges for S02.48 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data storage service | Information Management Services | CAPGEMINI | 5100074959 | 2,536.00 | Aspire Dec-14 invoice charges for S04.670 HPAM password access | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 3,134.44 | Aspire Dec 14 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 3,227.90 | Aspire December '14 charges for S02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 3,962.02 | Aspire December '14 charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 4,016.10 | Aspire December '14 charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 4,213.66 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 4,373.68 | Aspire Dec 14 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 5,080.57 | Aspire Dec 14 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 5,643.05 | CAPGEMINI Dec-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 6,301.40 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 6,416.82 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 6,820.43 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 7,132.98 | Aspire Dec 14 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 8,120.78 | Aspire Dec 14 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 8,521.96 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 8,981.06 | Aspire Dec 14 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 9,106.27 | Aspire Dec 14 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 9,849.91 | Aspire Dec 14 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 10,017.38 | Aspire December '14 charges for S02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 11,015.17 | Aspire December '14 charges for S02.47 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 11,805.70 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 11,950.32 | Aspire Dec 14 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 12,079.21 | Aspire Dec 14 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 14,887.37 | Aspire December '14 charges for S02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data storage service | Information Management Services | CAPGEMINI | 5100074959 | 16,090.78 | Aspire Dec-14 invoice charges for S04.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data input or prep | Information Management Services | CAPGEMINI | 5100074959 | 18,393.22 | Aspire Dec 14 Invoice charges for S03.999 BancTec Input Services - variable charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 18,779.39 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 18,783.07 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 18,898.18 | Aspire Dec 14 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 19,102.91 | Aspire Dec 14 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 19,111.72 | Aspire Dec 14 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100074959 | 19,260.46 | Aspire Dec 14 Invoice charges for S01 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 21,339.24 | Aspire Dec 14 Invoice charges for S05.58 Cable Talk - refund of VOA charges incorrectly invoiced to HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 21,621.62 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 21,791.60 | Aspire Dec 14 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 22,346.87 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 22,727.18 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 22,845.61 | Aspire Dec 14 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Bus. Form Printing | Information Management Services | CAPGEMINI | 5100074959 | 23,087.64 | Apspire Dec 14 Invoice charges for S07.4 Microfishe Production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 26,940.19 | Aspire Dec 14 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 28,013.15 | Aspire December '14 charges for S02.50 Digitilisation of White Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 28,259.70 | Aspire December '14 charges for S02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 29,661.62 | Aspire Dec 14 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 35,044.07 | Aspire Dec 14 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 36,159.54 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data storage service | Information Management Services | CAPGEMINI | 5100074959 | 38,246.72 | Aspire Dec-14 invoice charges for S04.660 Data Centre Backup Tape Transfer | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 44,725.06 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 44,837.35 | Aspire Dec 14 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 45,849.72 | Aspire Dec 14 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 46,476.41 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 51,282.05 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data input or prep | Information Management Services | CAPGEMINI | 5100074959 | 52,255.33 | Aspire Dec 14 Invoice charges for S03.11 Caseflow | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100074959 | 56,991.47 | Capgemini Dec-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100074959 | 61,099.98 | Aspire December-14 Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 62,109.60 | Aspire Dec 14 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 67,569.13 | Aspire Dec 14 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 67,987.73 | Aspire December '14 charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 68,833.31 | Aspire Dec 14 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100074959 | 70,475.87 | Capgemini Dec-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data input or prep | Information Management Services | CAPGEMINI | 5100074959 | 71,050.52 | Aspire Dec 14 Invoice charges for S03.5 BancTec Input Services - fixed costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data input or prep | Information Management Services | CAPGEMINI | 5100074959 | 73,848.55 | Aspire Dec 14 Invoice charges for S03.4 Fraud and Error | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 76,482.46 | Aspire December '14 charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 77,226.77 | Aspire Dec 14 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 77,768.51 | CAPGEMINI Dec-14 invoice charges to provide video conferencing services at 143 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100074959 | 79,231.37 | CAPGEMINI Dec-14 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data input or prep | Information Management Services | CAPGEMINI | 5100074959 | 86,703.44 | Aspire Dec 14 Invoice charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100074959 | 92,732.63 | Aspire December '14 charges for Weblogic Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 92,940.96 | Aspire Dec 14 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 95,173.51 | Aspire Dec 14 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 95,956.54 | Aspire Dec 14 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 97,564.43 | Aspire Dec 14 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 107,850.19 | Aspire Dec 14 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Install Services | Information Management Services | CAPGEMINI | 5100074959 | 114,873.40 | Aspire Dec 14 Invoice charges for S06 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 123,093.92 | Aspire December '14 charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 126,637.33 | Aspire Dec 14 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 129,937.22 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 130,624.79 | Aspire Dec 14 Invoice charges for S05.21 Category A uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 135,797.14 | Aspire Dec 14 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data input or prep | Information Management Services | CAPGEMINI | 5100074959 | 143,839.64 | Aspire Dec 14 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 163,022.88 | Aspire December '14 charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | EDI design | Information Management Services | CAPGEMINI | 5100074959 | 179,598.16 | Aspire December-14 Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software licences | Information Management Services | CAPGEMINI | 5100074959 | 182,816.48 | Aspire December '14 charges for 17BC SAS Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software licences | Information Management Services | CAPGEMINI | 5100074959 | 182,816.50 | Aspire December '14 charges for 04AH SAS Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100074959 | 182,847.42 | Aspire December '14 charges for 12AI SAS Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 193,675.32 | Aspire Dec 14 Invoice charges for S05.23 Category B uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 225,817.75 | Aspire Dec 14 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Bus. Form Printing | Information Management Services | CAPGEMINI | 5100074959 | 242,982.71 | Aprire Dec14 Invoice charges for S07.6 NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 248,252.34 | Aspire December '14 charges for S02.11 Electronic Folder-ICLipse Applica | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 278,006.27 | Aspire Dec 14 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset Management and MOIS Particular Needs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100074959 | 281,183.44 | Aspire December '14 charges for 13AR-M SAS Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Accommodation Other | Information Management Services | CAPGEMINI | 5100074959 | 302,482.85 | Aspire Dec 14 Invoice charges for S01 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 331,906.12 | Aspire Dec 14 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 354,000.00 | Aspire Dec 14 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 361,776.28 | Aspire Dec 14 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Accommodation Other | Information Management Services | CAPGEMINI | 5100074959 | 367,814.78 | Aspire Dec 14 Invoice charges for S01 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100074959 | 382,262.87 | Aspire Dec-14 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100074959 | 403,130.70 | ASPIRE Dec-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data storage service | Information Management Services | CAPGEMINI | 5100074959 | 415,854.37 | Aspire Dec-14 invoice charges for S04.640 Disaster Recov Tax Credit Paymnt | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100074959 | 426,789.55 | Capgemini Dec-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100074959 | 432,583.08 | Aspire Dec 14 Invoice charges for S01 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software licences | Information Management Services | CAPGEMINI | 5100074959 | 432,634.75 | Aspire December '14 charges for 56OU SAS Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 476,548.16 | Aspire December '14 charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100074959 | 536,392.42 | Aspire December '14 charges for 12AI SAS Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 555,375.28 | Aspire Dec 14 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 606,660.91 | Aspire Dec 14 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100074959 | 693,837.83 | Aspire December '14 charges for 12AI SAS Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 708,280.44 | Aspire December '14 charges for S02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 710,917.22 | Aspire December '14 charges for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100074959 | 727,961.84 | Capgemini Dec-14 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Disaster recovery | Information Management Services | CAPGEMINI | 5100074959 | 731,891.82 | CAPGEMINI Dec-14 Invoice Charges for S11 Business Continuity and Disaster Recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Accommodation Other | Information Management Services | CAPGEMINI | 5100074959 | 747,109.33 | Aspire Dec 14 Invoice charges for S01 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 846,050.18 | Aspire December '14 charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100074959 | 973,100.40 | Capgemini Dec-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 1,304,331.26 | Aspire December '14 charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074959 | 1,322,643.44 | Aspire December '14 charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100074959 | 1,372,823.82 | Capgemini Dec-14 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Bus. Form Printing | Information Management Services | CAPGEMINI | 5100074959 | 1,480,865.36 | Aspire Dec 14 Invoice charges for S07.1 Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 1,929,321.18 | Aspire Dec 14 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data storage service | Information Management Services | CAPGEMINI | 5100074959 | 2,348,867.28 | Aspire Dec-14 invoice charges for S04.601 Pre-PIT Chge Non VOA Calc Chges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data storage service | Information Management Services | CAPGEMINI | 5100074959 | 2,577,681.82 | Aspire Dec-14 invoice charges for S04.600 & S04.602 to S04.604 & S04.499 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100074959 | 3,029,755.01 | Aspire Dec 14 Invoice charges for S01 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100074959 | 4,393,236.46 | Aspire Dec 14 Invoice charges for S05.1 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data storage service | Information Management Services | CAPGEMINI | 5100074959 | 9,662,690.17 | Aspire Dec-14 invoice charges for S04.620 Stand Shared Serv HMRC(Ex VOA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Marketing Promotion | Corporate Communications | TNS - BMRB | 5100076215 | 32,400.00 | Self Assessment 2014 campaign tracking | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Photographic Consum | Criminal Investigations | AGX HOLDINGS LTD | 5100076217 | 25,794.00 | Forensic Multimedia Services | RG27 9GR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | P01 Oth Govt Depts | PT Change | DWP | 5100076220 | 28,169.14 | IT Changes to DWP systems | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100076221 | 66,258.00 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream Monthly Recruitment Service Charge for October 2014. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Non-IMS IT for CSR | Civil Service Resourcing | ENGINE PARTNERS UK LLP | 5100076663 | 46,374.76 | Work undertaken by Engine Partners re CSR Fast Stream Recruitment Alpha and Discovery phase during October 2014. | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Legal Info Services | Information Management Services | EVERSHEDS LLP | 5100076706 | 142,038.00 | Charges for Legal Specialists - December 2014 | B3 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100076711 | 72,247.39 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100076730 | 24,599.36 | Mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100076730 | 53,653.49 | Mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100076765 | 12,953,468.44 | Aspire December 2014 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100076836 | 994,531.96 | Aspire December 2014 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2015 | Business Consultancy | Change Assurance & Investment | DELOITTE MCS LTD | 5100076928 | 60,000.00 | Consultancy services used for an assurance review of a project within the departmental Change Programme | EC4A 4TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2015 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100076941 | 798,012.77 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100076943 | 270,506.50 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2015 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100076974 | 1,152,891.74 | Capgemini Dec-14 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2015 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100076980 | 31,165.74 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100076982 | 2,804,896.44 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100076982 | 11,219,585.74 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100076988 | 52,800.00 | Costs for 10xFast Streamers under the HR FS Cohort Programme 2014. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2015 | Legal Service Sol's | Solicitors Office | BOND DICKINSON LLP | 5100076996 | 39,090.90 | Costs incurred by Solicitors working on behalf of HMRC | NE1 3DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100077090 | 407,729.10 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Electricity | Estates & Support Services | OGC BUYING Services | 5100077104 | 123,430.91 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Gas | Estates & Support Services | CORONA ENERGY | 5100077145 | 74,602.90 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Govt dept services | S&ID | Ministry of Defence | 5100077202 | 44,253.65 | Vetting Services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100077314 | 19,229.94 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100077314 | 177,826.57 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100077341 | 33,690.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100077342 | 47,311.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100077344 | 44,805.60 | Survey of perceptions of tax compliance among individuals and Small and Medium Enterprises (SME). | P015 5RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100077357 | 537.6 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100077357 | 17,088.74 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100077357 | 20,232.00 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100077357 | 20,591.26 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100077357 | 21,101.26 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100077357 | 21,101.26 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100077357 | 26,568.00 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077360 | 458,576.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Marketing Promotion | Corporate Communications | M4C | 5100077466 | 54,212.80 | Self Assessment 2014 Digital display media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100077478 | 35,730.00 | Implementation Fees surrounding the digitalisation of security checks. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100077489 | 43,203.42 | Invoice cancelled by credit note 707 Transaction Number 5100077718 | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100077535 | 88,423.87 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100077540 | 29,891.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100077542 | 25,403.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100077543 | 25,480.80 | Research to inform the communications and roll out strategy for Tax-Free Childcare. | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100077562 | 107,926.92 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Gov Sec Framework | Information Management Services | VODAFONE | 5100077563 | 243,478.06 | Quarter 3 GSI Network charge | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077587 | 1,475.28 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077587 | 156,380.24 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077589 | 819.17 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077589 | 86,814.92 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077592 | 809.6 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077592 | 85,818.16 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077595 | 321.3 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077595 | 34,011.19 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077598 | 2,106.17 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077598 | 223,254.31 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077599 | 409.04 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077599 | 43,358.61 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077600 | 409.04 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077600 | 43,358.61 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077601 | 617.8 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077601 | 65,486.82 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077602 | 764.47 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077602 | 81,034.09 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077603 | 409.04 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077603 | 43,358.61 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077604 | 794.56 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077604 | 84,223.06 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100077689 | 48,720.00 | Self Assessment 2014 - photographer and model usage fees | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100077690 | 50,948.94 | Self Assessment digital design and production | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100077692 | 32,203.92 | Self Assessment 2014 supply of press ad | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Document scanning | PT Change | EDM GROUP LTD | 5100077696 | 62,880.00 | Monthly scanning charge for the new Digitisation of White Mail Service | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100077718 | -43,203.42 | Credit note cancelling inv: 7662 Transaction Number 5100077489 | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100077719 | 43,456.42 | Self Assessment 2014 video shoot and production | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100077751 | 32,870.77 | Marriage Allowance creative development fees | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100077768 | 26,804.40 | Survey of perceptions of tax compliance among individuals and Small and Medium Enterprises (SME). | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Proprietry sys maint | Information Management Services | DWP | 5100077790 | 67,447.81 | Activation PINS & user ID card production recharges (Oct 14) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100077809 | 46,522.34 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900367611 | 89,175.05 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Minor AW consultancy | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100077531 | 60,249.36 | This invoice relates to additional goods and services provided over the period April-December 2014 as part of the G4S facilities management contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Proprietry sys maint | Information Management Services | DWP | 5100077901 | 58,410.96 | Activation PINS & user ID card production recharges (Nov 14) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100077902 | 74,991.60 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100077946 | 64,482.61 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Business Consultancy | Finance & Internal Audit | CIPFA | 5100077981 | 30,600.00 | External review of Finance as requested by the Cross-Government FLG. | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Grant in Aid Funding | PT Customer Product & Process | CHILD POVERTY ACTION GROUP | 5100078022 | 29,670.86 | Grant in Aid Funding | N1 9PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100078034 | 74,991.60 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Cross Government Ser | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100078062 | 59,399.41 | Coaching Programme for Civil Service Summer Diversity Internship Programme. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 14,790.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100078080 | 19,575.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100078080 | 29,085.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 50,580.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 57,480.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 69,600.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 92,100.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 125,595.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 128,107.50 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 141,390.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 175,440.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100078080 | 199,305.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Employee education | Corporate Communications | MELCRUM PUBLISHING | 5100077550 | 83,400.00 | Communications development programmes with Melcrum to build internal communications and business partnering capability. | SE1 4PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Debt coll serv (AME) | Debt Management & Banking | ROSSENDALES LTD | 5100078120 | 29,777.89 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100078121 | 66,011.59 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100078228 | 56,407.16 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100078241 | 23,127.89 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100078241 | 155,796.62 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100078250 | 72,401.05 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers IT Monthly Support & Maintenance charge - December 2014. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100078253 | 39,850.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100078263 | 624.35 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100078263 | 66,180.44 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100078336 | 70,667.70 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2015 | Marketing Promotion | Corporate Communications | TNS - BMRB | 5100078339 | 54,600.00 | Tax Evasion 2014 campaign tracking | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900367887 | 25,547.65 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100078407 | 25,045.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100078441 | 32,553.51 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100078730 | 44,538.59 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Software licences | Digital | W3PARTNERSHIP | 5100079368 | 41,580.00 | Software Annual Subscription | HP3 8NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100079373 | 57,920.89 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100079390 | 41,452.32 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100079391 | 39,632.65 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100079392 | 55,276.07 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100079443 | 2,405.88 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100079443 | 238,182.12 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Software licences | Digital | MONGODB LTD | 5100079602 | 31,800.00 | Software Annual Subscription | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2015 | Software licences | Digital | MONGODB LTD | 5100079602 | 34,450.00 | Software Annual Subscription | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100079539 | 62,864.26 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers reimbursable payments for November 2014 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100079540 | 26,774.76 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100079547 | 29,423.06 | Payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100079570 | 72,401.05 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers IT Monthly Support & Maintenance charge - January 2014. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100079572 | 204,675.58 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers reimbursable payments for December 2014. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100079643 | 2,464,113.84 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS Services LTD | 5100079649 | 31,799.23 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100079714 | 63,755.68 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100079723 | 132,551.91 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2015 | Solicitors Fees | Solicitors Office | GREEN HASSON & JANKS LLP | 1900378120 | 50,592.35 | Costs incurred by Solicitors working on behalf of HMRC | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2015 | Proprietry sys maint | Information Management Services | DWP | 5100079734 | 202,495.63 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2015 | Govt dept services | S&ID | Ministry of Defence | 5100079751 | 29,799.29 | Vetting Services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100079785 | 60,480.00 | Survey of large businesses’ experience of HMRC’s service provision | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100079795 | 75,206.77 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100079901 | 38,255.84 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100079903 | 79,017.10 | Charge for facilities management at Trinity Bridge | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100079908 | 725,094.62 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100079962 | 2,070.73 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100079962 | 58,776.33 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2015 | Maintenance fees | Information Management Services | ACTIVE POWER Services LTD | 5100079994 | 43,104.00 | Maintenance and call-out cover for the UPS/generator units at Boyd 1 datacentre. | WR11 8SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2015 | Employee education | Civil Service Resourcing | CAPITA RESOURCING LTD | 5100080087 | 36,679.20 | Fast Track Apprenticeship Scheme - October and November Invoice for Assessment Verification Registration and Certification costs. | RG21 7JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2015 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100080134 | 203,031.72 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2015 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100080142 | 58,060.82 | Bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2015 | Insolvency Practitio | Debt Management & Banking | BDO STOY HAYWARD | 5100080150 | 12,200.04 | High Court costs | W1U 3LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2015 | Insolvency Practitio | Debt Management & Banking | BDO STOY HAYWARD | 5100080150 | 17,028.32 | High Court costs | W1U 3LL | Not set | Not set | Not set | Not set |