Transparency data
HMRC spending over £25,000: June 2016
Updated 29 July 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/06/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 1900086189 | 869,485.21 | RCDTS April 2016 invoice charges pass through costs | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 1900086189 | 1,754,336.42 | RCDTS April 2016 invoice charges pass through costs | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 1900086189 | 2,622,903.42 | RCDTS April 2016 invoice charges pass through costs | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900086263 | 38,439.60 | Venue hire for Senior Leaders' Conference 19th April 2016 | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017681 | 34.9 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017681 | 837.51 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017681 | 4,800.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017681 | 115,200.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017684 | 147,788.77 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017686 | 60,152.20 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017686 | 89,100.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100017688 | 2,364.82 | Quarterly rent charge payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100017688 | 234,117.08 | Quarterly rent charge payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Software licences | Information Management Services | VODAFONE LTD | 5100017700 | 3,516.00 | Vodafone April 16 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Software licences | Information Management Services | VODAFONE LTD | 5100017700 | 8,790.00 | Vodafone April 16 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Software licences | Information Management Services | VODAFONE LTD | 5100017700 | 13,200.00 | Vodafone April 16 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Software licences | Information Management Services | VODAFONE LTD | 5100017700 | 33,000.00 | Vodafone April 16 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100017705 | 18,041.10 | Business rates | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100017705 | 36,628.90 | Business rates | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017711 | 61,941.88 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017713 | 308,582.03 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017761 | 12,233.72 | 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 | 01/06/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100017761 | 25,996.66 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096075 | 76,503.24 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096085 | 146,690.73 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096086 | 139,390.04 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096097 | 39,880.84 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017689 | -42,355.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Debt coll serv (DEL) | Debt Management | BLUESTONE CREDIT MANAGEMENT LTD | 5100017778 | 91,968.79 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | IT consultancy | Information Management Services | ADVANCED 365 LTD | 5100017780 | 333,781.43 | Specialist Support to remediate and migrate HMRCs VME plaform to Cloud | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Non PFI serv non-VAT | Estates & Support Services | CABINET OFFICE | 5100017823 | 52,152.00 | Transformation project costs - property services and legal advice | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017943 | 1,603.54 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017943 | 169,982.65 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017944 | 9,815.26 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017944 | 1,040,468.65 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017945 | 8,170.82 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017945 | 866,149.38 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100017956 | 25,342.40 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100017956 | 28,577.61 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100017958 | 777.56 | Charges for occupation under MOTO arrangement. | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100017958 | 38,100.32 | Charges for occupation under MOTO arrangement. | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100017959 | 1,089.60 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100017959 | 1,469.60 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100017959 | 107,870.40 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100017959 | 145,491.10 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Landlord Charges | Estates & Support Services | MUNROE K | 5100017961 | 3,314.09 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Rent | Estates & Support Services | MUNROE K | 5100017961 | 16,020.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Landlord Charges | Estates & Support Services | MUNROE K | 5100017961 | 24,303.31 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Rent | Estates & Support Services | MUNROE K | 5100017961 | 117,480.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Rent | Estates & Support Services | TELFORD PLAZA UK LTD | 5100017963 | 28,674.08 | Monthly rent payment payable to the Landlord | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2016 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100017970 | 34,597.72 | Charges for additional works with Newcastle Exchequer Partnership in relation to Training Academy build | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096227 | 119,884.66 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100017992 | 46,821.95 | QA Compass Tool Licence renewal fee: The Compass tool is the online PPM competency assessment tool which is used to assess the level of PPM capabillity across the PPM Profession and wider community. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100017995 | 44,502.48 | Landlord Service Charge as part of the Private Finance Initiative with Exchequer Partnership at 100 Parliament St London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100017995 | 46,318.91 | Landlord Service Charge as part of the Private Finance Initiative with Exchequer Partnership at 100 Parliament St London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100018105 | 170,466.00 | User Research for Digital Delivery Centre | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 225.1 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 351.12 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 402.52 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 476.39 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 1,181.78 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 1,843.33 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 2,113.21 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 2,211.90 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 2,501.08 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 3,805.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 4,981.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 7,773.27 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 11,612.46 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 12,104.31 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 19,980.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 25,271.51 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 26,154.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 40,809.66 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 45,346.56 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 63,547.61 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 132,675.41 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 173,515.66 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 238,069.42 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018248 | 910,957.16 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Copyright Licence | Knowledge Analysis & Intelligence | FINANCIAL TIMES LTD | 5100018251 | 175,386.00 | Provide access to company information and enable analysis of corporate activities across all market sectors | SE1 9HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100018261 | 192,184.50 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100018264 | 62,710.02 | Redecoration Works at Castle Meadow Nottingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096302 | 212,243.72 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2016 | Conferences | HR | CALDER CONFERENCES LTD | 1900096323 | 59,270.40 | Outsourced contract for event booking - 1 invoice covering 4 separate Building our Future Leaders' and Managers' Events (London Wembley). Individual bookings made in line with Cabinet Office Spending Controls. | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2016 | Depart Booklet Stk | PT Operations | WILLIAMS LEA LTD | 5100005330 | 504.5 | Print Services | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2016 | Dept forms Stock | PT Operations | WILLIAMS LEA LTD | 5100005330 | 36,511.27 | Print Services | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2016 | Dept forms Non Stock | PT Director | DVLA | 5100018310 | 58,124.47 | Printing services by DVLA on behalf of HMRC invoiced against HMRC Output Management cost centre | SA6 7JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100019011 | 1,020,000.00 | Charges for strategic delivery partner Specialists | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100019132 | 780,000.00 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100019155 | 92,066.40 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2016 | Research (VAT rec) | Business Customer & Strategy | JIGSAW RESEARCH LTD | 5100019240 | 42,000.00 | Exploration of Small business Engagement research work. | W1T 3LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100019154 | 27,747.63 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019291 | 1,477.72 | Mlst1 Mar invoice - CR232 Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019291 | 156,637.63 | Mlst1 Mar invoice - CR232 Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019292 | 1,477.72 | Mlst2 Mar invoice - CR232 Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019292 | 156,637.63 | Mlst2 Mar invoice - CR232 Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019293 | 1,477.72 | Mlst3 Mar invoice - CR232 Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019293 | 156,637.63 | Mlst3 Mar invoice - CR232 Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019294 | 1,182.17 | Mlst4 Mar invoice - CR232 Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019294 | 125,310.11 | Mlst4 Mar invoice - CR232 Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100019302 | 1,094.33 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100019302 | 67,781.73 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100019302 | 423,902.03 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100019303 | 1,315.86 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100019303 | 112,865.91 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100019303 | 520,638.07 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100019316 | 842.64 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100019316 | 1,086.92 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100019316 | 3,730,125.50 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100019317 | -119,340.99 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100019339 | 32,001.44 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100019341 | 1,478.45 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100019341 | 30,522.99 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100019374 | 12,812.95 | 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 | 07/06/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100019374 | 27,227.52 | 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 | 07/06/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100019375 | 15,268.82 | 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 | 07/06/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100019375 | 32,446.24 | 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 | 07/06/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100019386 | 44,604.65 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100019439 | 139,291.66 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Maj AW struc non-VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100019449 | 48,171.18 | BoF Showcase works at Benton Park View Newcastle (Event Centre) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100019476 | 732.5 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100019476 | 12,129.99 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100019476 | 28,214.17 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100019476 | 35,436.87 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100019476 | 57,922.37 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100019476 | 115,519.56 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100019478 | 52,159.88 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Vehicle leasing | Information Management Services | INCHCAPE FLEET SOLUTIONS | 5100019526 | 12,915.63 | Contractor costs for pool cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Vehicle repairs | Information Management Services | INCHCAPE FLEET SOLUTIONS | 5100019526 | 17,417.76 | Contractor costs for pool cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100019603 | 72,298.80 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers May Monthly IT maintenance charge | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Software coding | PT Change | Worldline IT Services UK Ltd | 5100019611 | 130,717.90 | PT Change IT Software Development | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100019614 | 83,583.55 | Redecoration Works at Castle Meadow Nottingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100019736 | 57,832.08 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers May FS Re-imbursables expenses | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100019738 | 107,305.20 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2016 | Maj AW struc non-VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100019759 | 88,845.10 | BoF Showcase works at Benton Park View Newcastle (Event Centre) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100019783 | 21,142.78 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100019783 | 23,841.85 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | OGD costs | Estates & Support Services | DWP | 5100019788 | 10,635.31 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | OGD costs | Estates & Support Services | DWP | 5100019788 | 19,751.29 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | OGD costs | Estates & Support Services | DWP | 5100019790 | 145,923.33 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | OGD costs | Estates & Support Services | DWP | 5100019790 | 271,000.46 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | OGD costs | Estates & Support Services | DWP | 5100019791 | 9,106.79 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | OGD costs | Estates & Support Services | DWP | 5100019791 | 16,912.60 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | OGD costs | Estates & Support Services | DWP | 5100019795 | 35,545.85 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | OGD costs | Estates & Support Services | DWP | 5100019795 | 66,013.73 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Electricity | Estates & Support Services | DEPARTMENT OF ENERGY | 5100019829 | 1,247,750.00 | Carbon Reduction Commitment payment 2016/17 | SW1A 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100019830 | 69,600.00 | Contractor costs for Customs Declaration Services programme (Data workstream - April Inv.) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100019831 | 157,035.00 | Contractor costs for Customs Declaration Services programme (Risk workstream - April Inv.) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100019832 | 33,060.00 | Contractor costs for Customs Declaration Services programme (Data workstream - March Inv.) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100019834 | 100,850.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100019839 | 34,244.40 | External Vehicle Charging Points at Custom House Tilbury | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100019840 | 437.48 | Standard Landlord Service Charge payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100019840 | 8,312.24 | Standard Landlord Service Charge payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100019840 | 40,950.00 | Quarterly rent charge payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100019840 | 778,050.00 | Quarterly rent charge payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100019841 | 5,169.94 | Quarterly rent charge payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100019841 | 253,326.86 | Quarterly rent charge payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100019842 | 329.4 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | LEGAT OWEN | 5100019842 | 589.88 | Quarterly rent charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100019842 | 32,610.76 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | LEGAT OWEN | 5100019842 | 58,397.62 | Quarterly rent charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | INTU | 5100019844 | 141,900.00 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100019846 | 6,642.00 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100019846 | 76,383.00 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100019859 | 45,000.00 | Quarterly rent charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100019859 | 105,000.00 | Quarterly rent charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Business Rates | Estates & Support Services | HM TREASURY | 5100019862 | 3,459,970.00 | Business rates | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100019864 | 16,459.62 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2016 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100019864 | 38,405.78 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2016 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100019930 | 75,785.40 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100020048 | 697,707.84 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2016 | IT consultancy | Information Management Services | ADVANCED 365 LTD | 5100020055 | 355,620.17 | Specialist Support to remediate and migrate HMRCs VME plaform to Cloud | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100020094 | 49,307.50 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100020096 | 30,686.40 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2016 | Equipment & machiner | Corporate Finance | KODAK ALARIS LTD | 5100020139 | 28,831.40 | Service Contract renewal for a range of specialist Kodak equipment | HP2 7YU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2016 | Marketing Exhibition | Civil Service Resourcing | CUBIKS LTD | 5100020169 | 89,100.00 | CSR Fast Track Sift Test - 50% of total contract cost | GU1 4US | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100020173 | 103,600.00 | Government Gateway - fixed charges for RTI (Apr 16) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2016 | Govt dept services | S&ID | Ministry of Defence | 5100020188 | 30,824.53 | Vetting Services for April 16 | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2016 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100020190 | 27,930.54 | Scanning and document management services connected to a legal case | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900114698 | 167,382.88 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100020865 | 57,202.99 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100020865 | 382,820.04 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100020950 | 87,571.82 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100020952 | 77,577.25 | Capgemini May 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100020957 | 1,258.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100020957 | 133,404.38 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100020968 | 306.9 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100020968 | 32,533.42 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100020978 | 1,923,726.76 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100020978 | 2,002,246.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Business Rates | Estates & Support Services | NORTH TYNESIDE COUNCIL | 5100020997 | 300,685.00 | Business rates | NE27 0BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2016 | Business Rates | Estates & Support Services | NORTH TYNESIDE COUNCIL | 5100020998 | 74,158.78 | Business rates | NE27 0BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100020060 | 187,275.38 | Accenture May 16 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100020060 | 609,411.10 | Core Business Platform Accenture Limit order - Jnl to 220626 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100020065 | 24.97 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100020065 | 310.26 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100020065 | 597.94 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100020065 | 890.6 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100020065 | 3,816.97 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100020065 | 5,528.28 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 13,848.18 | Fujitsu May 16 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 14,223.23 | Fujitsu May-16 invoice charge for S04.813VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 18,070.70 | Fujitsu May-16 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 21,928.37 | Fujitsu May-16 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 30,733.15 | Fujitsu May-16 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 52,742.88 | Fujitsu May 16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100020065 | 60,026.15 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 60,109.44 | Fujitsu May-16 invoice charge for S04.806Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 71,972.60 | Fujitsu May-16 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 109,886.46 | Fujitsu May-16 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 158,761.27 | Fujitsu May-16 invoice charge for FAST-DB hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 166,015.85 | Fujitsu May-16 invoice charge for S04.999 IBM and Oracle Licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 204,022.00 | Fujitsu May-16 invoice charge for S04.811VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 255,523.90 | Core Business Platform Fujitsu Limit order - Jnl to 220625 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 265,602.56 | Fujitsu May-16 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 400,000.00 | Fujitsu May-16 invoice charge for S04.809MVS (Multiple Virtual Storage) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 540,240.32 | Fujitsu May-16 invoice charges for FAST DA | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 708,011.52 | Fujitsu May 16 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 797,791.36 | Fujitsu May-16 invoice charge for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 927,142.58 | Fujitsu May-16 invoice charge for S04.812VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100020065 | 1,077,720.07 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 1,267,359.94 | Fujitsu May-16 invoice charge for S04.802HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 1,350,412.66 | Fujitsu May-16 invoice charge for S04.807Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100020065 | 1,434,101.95 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 1,721,056.00 | Fujitsu May-16 invoice charge for S04.801HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 2,541,799.00 | Fujitsu May-16 invoice charge for S04.810VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100020065 | 3,873,787.72 | Fujitsu May-16 invoice charge for S04.800HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100021034 | 51,619.27 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100021043 | 53,310.35 | Refurbishment works at Broadway/City Centre House Birmingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100021044 | 426,120.00 | Refurbishment works at Broadway/City Centre House Birmingham | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100021051 | 170,040.00 | Redecoration of all floors at Castle House Leeds | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100021054 | 1,453.96 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100021054 | 88,122.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100021056 | 272.86 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100021056 | 28,923.96 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Software coding | Information Management Services | DWP | 5100021061 | 154,381.43 | Government Gateway - fixed charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100021081 | 1,336.43 | Quarterly rent charge payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100021081 | 132,306.07 | Quarterly rent charge payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Landlord Charges | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100021084 | 13,544.75 | Standard Landlord Service Charge payable to the Landlord | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Rent | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100021084 | 18,000.00 | Monthly rent payment payable to the Landlord | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100021143 | 43,336.63 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100021150 | 139,912.02 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Software coding | Digital | CAPITA BUSINESS SERVICES LTD | 5100021153 | 40,947.30 | June Programme Manager charges - Securing our Services | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100021285 | 55,834.16 | Vodafone April 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100021297 | 867.16 | Vodafone May 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100021297 | 25,336.88 | Vodafone May 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100021331 | 307,140.82 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Marketing Promotion | Corporate Communications | WCRS | 5100021336 | 69,062.52 | Tax Credits 2016 - Audio Visual production and supply costs | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100021440 | 3,827,530.91 | Accenture May 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2016 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100021462 | 380,177.31 | Fujitsu May 2016 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 146.9 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 200 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 589.5 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 1,076.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 1,856.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 2,458.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 3,684.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 4,890.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 5,590.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 6,448.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 8,842.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 9,210.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 9,861.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 10,720.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 11,274.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 12,379.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 14,226.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 19,218.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100021013 | 19,239.60 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 27,156.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 38,431.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100021013 | 39,459.60 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 74,925.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 95,578.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 140,952.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100021013 | 142,724.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100021424 | 0.58 | Capgemini May 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 1.22 | Capgemini May 16 Invoice charges for Work Place Services.S05.72 - Becrypt Disc Protect (Augmented) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 10.99 | Capgemini May 16 Invoice charges for Work Place Services.S05.63 - sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100021424 | 15.96 | Capgemini May 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 32.98 | Capgemini May 16 Invoice charges for Work Place Services.S05.62 - sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 51.3 | Core Business Platform May 16 Charge for S02.45 COTAX Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 57.89 | Core Business Platform May 16 Charge for S02.41 CESA Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 194.03 | Core Business Platform May 16 Charge for S02.46 NTC Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100021424 | 276.26 | Capgemini May 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 394.79 | Capgemini May 16 Invoice charges for Work Place Services.S05.66 - HDE Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 602.16 | Capgemini May 16 Invoice charges for Work Place Services.S05.104 - M3035xs - MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 725.54 | Capgemini May 16 Invoice charges for Work Place Services.S05.328 - Dual Running FAP Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 732.86 | Core Business Platform May 16 Charge for S02.48 National Systems Simple Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 735.14 | Core Business Platform May 16 Charge for S02.43 COP/CODA Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software licences | Information Management Services | CAPGEMINI | 5100021424 | 743.72 | Core Business Platform Passthrough charge for EMC Extended Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 842.39 | Core Business Platform May 16 Charge for S02.29 Other Systems Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 913.21 | Capgemini May 16 Invoice charges for Work Place Services.S05.64 - 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 1,048.40 | Core Business Platform May 16 Charge for S02.28 National Systems Simple Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 1,068.52 | Capgemini May 16 Invoice charges for Work Place Services.S05.67 - Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 1,193.11 | Core Business Platform May 16 Charge for S02.41 BROCS Passive | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software licences | Information Management Services | CAPGEMINI | 5100021424 | 1,303.20 | Core Business Platform Passthrough Charge for IBM Guardium Licence Renewa | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software licences | Information Management Services | CAPGEMINI | 5100021424 | 1,444.11 | Core Business Platform Passthrough charge for EMC Captivia Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 1,444.12 | Core Business Platform Passthrough charge for EMC Captivia Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 1,998.16 | Core Business Platform May 16 Charge for S02.88 National Systems Simple NSS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 2,046.02 | Core Business Platform May 16 Charge for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100021424 | 2,153.16 | Capgemini May 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 2,189.45 | Core Business Platform May 16 Charge for S02.27 National Systems Normal Passive Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 2,824.34 | Core Business Platform May 16 Charge for S02.49 Other Systems Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 2,898.18 | Capgemini May 16 Invoice charges for Work Place Services.S05.84 - Firewall Manager &Analyser Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 3,074.36 | Capgemini May 16 Invoice charges for Work Place Services.S05.26 - Basic Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 3,399.74 | Capgemini May 16 Invoice charges for Work Place Services.S05.71 - HDE Augmented Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 3,732.36 | Capgemini May 16 Invoice charges for Work Place Services.S05.56 - Ex Customs and Excise Queens Warehouse Scanners | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 3,796.38 | Core Business Platform May 16 Charge for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 5,323.22 | Capgemini May 16 Invoice charges for Work Place Services.S05.89 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 5,931.78 | Capgemini May 16 Invoice charges for Work Place Services.S05.334 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 6,957.82 | Capgemini May 16 Invoice charges for Work Place Services.S05.50 - Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 7,263.56 | Capgemini May 16 Invoice charges for Work Place Services.S05.83 - Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100021424 | 8,085.88 | Capgemini May 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 8,162.27 | Core Business Platform May 16 Charge for S02.87 National Systems Normal Passive NSS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 9,633.94 | Core Business Platform May 16 Charge for S02.47 National Systems Normal Passive Modules | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 9,682.62 | Capgemini May 16 Invoice charges for Work Place Services.S05.65 - 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 10,441.20 | Capgemini May-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 12,021.98 | Capgemini May 16 Invoice charges for Work Place Services.S05.103 - CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software licences | Information Management Services | CAPGEMINI | 5100021424 | 12,071.75 | Core Business Platform Passthrough Charge for IBM Guardium Licence Renewa | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100021424 | 12,100.85 | Capgemini May 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 13,155.17 | Capgemini May 16 Invoice charges for Work Place Services.S05.322 - LIS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100021424 | 13,971.83 | CapGemini -S13 Stamp Consumption Passthrough Costs June 2016 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 16,303.20 | Capgemini May 16 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 19,237.45 | Capgemini May 16 Invoice charges for Work Place Services.S05.102 - CP2025dn - A4 colour (payslip) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 21,305.71 | Capgemini May 16 Invoice charges for Work Place Services.S05.11 - Confidential Workstation uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 22,960.39 | Capgemini May 16 Invoice charges for Work Place Services.S05.107 - M4345x - A4 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 25,104.10 | Core Business Platform May 16 Charge for Application System Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100021424 | 25,649.08 | Capgemini May 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 26,390.40 | Core Business Platform May 16 Charge for S02.190 Application System Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 29,985.76 | Capgemini May 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 35,325.90 | Capgemini May 16 Invoice charges for Work Place Services.S05.57 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 38,642.05 | Capgemini May 16 Invoice charges for Work Place Services.S05.999 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 43,090.80 | Capgemini May-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 43,289.21 | Capgemini May 16 Invoice charges for Work Place Services.S05.401 - Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 48,485.94 | Core Business Platform Passthrough Charge for ATOS renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 48,955.04 | Capgemini May 16 Invoice charges for Work Place Services.S05.07 - File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 50,226.38 | Capgemini May 16 Invoice charges for SOP.S05.50 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 50,311.61 | Core Business Platform May 16 Charge for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 57,892.68 | Capgemini May 16 Invoice charges for Work Place Services.S05.68 - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 58,975.81 | Capgemini May 16 Invoice charges for Work Place Services.S05.80 - Enhanced Service Request team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 59,971.39 | Capgemini May 16 Invoice charges for Work Place Services.S05.82 - Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 60,995.48 | Core Business Platform May 16 Charge for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 62,845.94 | S02.89 May 16 charge for S02.89 National System Normal NSS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100021424 | 64,016.17 | Capgemini May 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 64,358.27 | Capgemini May 16 Invoice charges for Work Place Services.S05.321 - WAN office device maintenance and networks | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software licences | Information Management Services | CAPGEMINI | 5100021424 | 65,742.00 | Core Business Platform Passthrough Charge for Adobe Licence Renewa | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software licences | Information Management Services | CAPGEMINI | 5100021424 | 65,742.00 | Core Business Platform Passthrough Charge for Adobe Licence Renewa | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 81,913.38 | Capgemini May 16 Invoice charges for Work Place Services.S05.54 - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 92,348.24 | Capgemini May 16 Invoice charges for Work Place Services.S05.60 - Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 95,643.66 | Capgemini May 16 Invoice charges for Work Place Services.S05.105 - M5035xs - A3 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100021424 | 97,257.04 | Capgemini May 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 102,441.49 | Capgemini May 16 Invoice charges for Work Place Services.S06 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 105,205.90 | Core Business Platform Passthrough Charge for Experian Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 105,205.90 | Core Business Platform Passthrough Charge for Experian Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 112,128.92 | Core Business Platform May 16 Charge for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software licences | Information Management Services | CAPGEMINI | 5100021424 | 118,498.10 | Core Business Platform Passthrough Charge for Autonomy Licence Renewa | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 124,336.20 | Core Business Platform May 16 Charge for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 127,393.82 | Capgemini May 16 Invoice charges for Work Place Services.S05.106 - P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 136,278.91 | Capgemini May 16 Invoice charges for Work Place Services.S05.101 - CM6040f - A3 colour MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 141,691.52 | Capgemini May 16 Invoice charges for Work Place Services.S05.27 - Enhanced Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | EDI design | Information Management Services | CAPGEMINI | 5100021424 | 152,227.70 | Capgemini May-16 invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 169,000.96 | Core Business Platform May 16 Charge for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100021424 | 177,346.66 | Capgemini May 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 188,830.99 | Core Business Platform Passthrough Charge for Weblogic Licence Renewa | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 191,232.62 | Core Business Platform May 16 Charge for S02 CB Base Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 199,880.52 | Capgemini May 16 Invoice charges for Work Place Services.S05.61 - Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 203,794.07 | Core Business Platform May 16 Charge for S02.77 National Systems Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 206,355.80 | Capgemini May 16 Invoice charges for Work Place Services.S05.02 - Mobile Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 211,803.05 | Capgemini May 16 Invoice charges for Work Place Services.S05.200 - MOIS Lifecycle Management (excluding MOIS Procurement and Supply Chain Management) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 223,069.91 | Capgemini May-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 269,505.23 | Capgemini May 16 Invoice charges for Work Place Services.S05.100 - MPS Support Team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100021424 | 301,858.64 | Capgemini May 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100021424 | 303,587.08 | Capgemini May 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100021424 | 349,479.25 | Capgemini May-16 invoice charges for S12 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 350,497.16 | Core Business Platform May 16 Charge for S02.8 National Systems Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 376,433.87 | Capgemini May 16 Invoice charges for Work Place Services.S05.90 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100021424 | 379,020.66 | CapGemini - S13 Stamp Consumption Costs June 2016 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100021424 | 429,764.17 | Capgemini May 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 431,594.48 | Capgemini May 16 Invoice charges for Work Place Services.S05.70 - Managed Desktop PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 466,096.79 | Capgemini May-16 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 478,946.88 | Capgemini May 16 Invoice charges for Work Place Services.S05.888 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 558,984.77 | Capgemini May 16 Invoice charges for Work Place Services.S05.301 - Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software licences | Information Management Services | CAPGEMINI | 5100021424 | 576,621.71 | Oracle (Haley) Annual Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 639,441.74 | Capgemini May-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 699,262.91 | Core Business Platform May 16 Charge for S02.7 National Systems Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 742,105.26 | Core Business Platform Passthrough Charge for Software AG Licence Renewa | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100021424 | 765,787.06 | Capgemini May 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 919,477.90 | Core Business Platform Passthrough charge for Royal Mail Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021424 | 942,752.40 | Capgemini May-16 invoice charges for S02 SAP | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100021424 | 1,087,384.42 | Capgemini May 16 invoice charges for Shared Services Indirect Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100021424 | 1,148,631.16 | Capgemini May-16 passthrough for S02 SAP | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 1,345,948.28 | Capgemini May 16 Invoice charges for Work Place Services.S05.202 - MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100021424 | 1,543,313.04 | Capgemini May 16 invoice for WAN Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 1,694,446.70 | Capgemini May 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100021424 | 1,910,171.72 | Capgemini May 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100021424 | 1,918,256.12 | Capgemini May 16 invoice charges for Shared Services Delivery Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100021424 | 2,109,775.33 | Capgemini May 16 Invoice charges for Work Place Services.S05.01 - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100021429 | -51,763.73 | Capgemini May-16 invoice credit for S02 SAP | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100021468 | 33,493.25 | Provide Support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100021480 | -67,965.60 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100021480 | -55,012.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100021480 | -54,221.04 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100021487 | 1,259,070.00 | May Equal Experts contractor charges - various Digital Devlivery Centre projects. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100021488 | 3,366.72 | Standard Landlord Service Charge payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100021488 | 8,523.18 | Quarterly rent charge payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100021488 | 80,801.28 | Standard Landlord Service Charge payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100021488 | 204,556.32 | Quarterly rent charge payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Non-IMS IT for CSR | Civil Service Resourcing | ENGINE PARTNERS UK LLP | 5100021493 | 27,686.40 | Digital Roadmap beta project definition. Work completed in May 2016. 19.2 days Senior Digital Strategist | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100021569 | 378,266.74 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100021585 | 369,358.41 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100021614 | 12,751.40 | Monthly rent payment payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100021614 | 242,276.74 | Monthly rent payment payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100021621 | 124,500.00 | Monthly rent payment payable to the Landlord | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100021625 | 61,214.40 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100021750 | 33,726.72 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100021756 | 12,144,138.85 | Cap Gemini May 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100020881 | 597,003.94 | Fujitsu May-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | TNT UK LTD | 5100021767 | 106,710.11 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100021768 | 41,400.06 | Charges for IT Specialists | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100021920 | 56,016.00 | CSR 2 : Monthly E-Recruitmet Service Charge Full Solution fee £26880 + Advert Only fee £19800 - June 2016 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2016 | Maj AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100021977 | 566,461.25 | BoF showcase works at Trinity Bridge House Salford | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2016 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100021995 | 30,886.51 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2016 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK | 5100022003 | 734,394.69 | Quarterly Bank Charges for all of HMRC's Bank accounts held at Barclays Bank. This includes charges for BACS CHAPS Cheques Cash and Payable Order transactions between March 7th and June 5th. | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100022005 | 89,835.83 | Mar invoice - CR223 Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2016 | Legal Solicitors fee | Solicitors Office | KENNEDYS LAW LLP | 5100022006 | 34,175.40 | Costs incurred by Solicitors working on behalf of HMRC | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900115633 | 110,995.45 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100022055 | 39,741.71 | Vodafone May 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100022091 | 39,524.98 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100022123 | 45,773.01 | Storage costs paid to Iron Mountain | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100022215 | 40,352.21 | PTCPP - Provision of printed forms for use in operation of Income Tax regime | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100022262 | 164,547.79 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100023018 | 154,980.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of May 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023040 | 7,650.00 | May Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023040 | 9,690.00 | May Orangebus contractor charges - Scrum 1C Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023040 | 10,200.00 | May Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023040 | 10,200.00 | May Orangebus contractor charges - Scrum 20 Child Benefit | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023040 | 10,200.00 | May Orangebus contractor charges - Scrum 20 Child Benefit | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023040 | 11,400.00 | May Orangebus contractor charges - Scrum 1A Tax Credits Digital Service Renewals '16 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023040 | 12,000.00 | May Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023042 | 8,160.00 | May Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023042 | 9,690.00 | May Orangebus contractor charges - Scrum 14 Transferrable Allowance for Married Couples | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023042 | 10,200.00 | May Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023042 | 10,200.00 | May Orangebus contractor charges - Scrum 11 Personal Tax Account | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023046 | 7,200.00 | May Orangebus contractor charges - Scrum 11 Personal Tax Account | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023046 | 8,670.00 | May Orangebus contractor charges - Scrum 1C Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023046 | 9,600.00 | May Orangebus contractor charges - Scrum 20 Child Benefit | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023046 | 10,200.00 | May Orangebus contractor charges - Live Support team | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023046 | 10,200.00 | May Orangebus contractor charges - Scrum 6 Alcohol Wholesale Registration Scheme | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023047 | 7,650.00 | May Orangebus contractor charges - Scrum 1A Tax Credits Digital Service Renewals '16 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023047 | 9,690.00 | May Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023047 | 10,200.00 | May Orangebus contractor charges - Scrum 20 Child Benefit | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023047 | 10,200.00 | May Orangebus contractor charges - Scrum 1C Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023047 | 10,200.00 | May Orangebus contractor charges - Scrum 20 Child Benefit | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | Software coding | Digital | ORANGE BUS LTD | 5100023047 | 10,200.00 | May Orangebus contractor charges - Scrum 20 Child Benefit | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100023097 | 207,555.00 | April Scrum Costs for Securing Our Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023144 | 4,380,545.42 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023144 | 9,308,659.00 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100022082 | 484,078.18 | Fujitsu April 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100022084 | 469,275.63 | Fujitsu May 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100023104 | 514,006.45 | Monthly bank charges incurred by Debit Card transactions (through Worldpay) to HMRC. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100023104 | 532,196.97 | Monthly Commission Charges incurred by Credit Card transactions (through Worldpay) to HMRC | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100023126 | 85,260.00 | April Scrum Costs for Securing Our Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | P01 Not Assets Creat | Change Portfolio | EQUAL EXPERTS UK LTD | 5100023130 | 27,405.00 | May Scrum Costs for Securing Our Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100023133 | 111,090.00 | Scrum Charges for Portal Rehoming | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100023138 | 83,805.00 | May Scrum Costs for Securing Our Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Employee education | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100023169 | 36,219.60 | Post Graduate / Level 7 Accredited Executive Coaching qualification 03 Jun 2016 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100023204 | 39,802.50 | Equal Experts - DRD project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Software coding | Customs Transformation | ERNST & YOUNG LLP | 5100023212 | 39,600.00 | Accelerated workshop event on the One Government at the Border Blueprint and design. | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Gov Gateway RFC | Change Portfolio | MMGRP LTD | 5100023215 | 60,316.78 | SMS TEXT for SOS | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | OHS | HR | OH ASSIST LTD | 5100023286 | 3,366.84 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | OHS | HR | OH ASSIST LTD | 5100023286 | 61,225.84 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Software coding | Digital | CAPITA BUSINESS SERVICES LTD | 5100023332 | 57,210.74 | June Programme Manager charges - Digital Delivery Centre | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | IT Delivery Charges | Information Management Services | SKYGUARD LIMITED | 5100023360 | 24 | Capgemini May 16 Invoice charges for S05.999 Skyscape | KT19 0DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Software licences | Information Management Services | SKYGUARD LIMITED | 5100023360 | 8,242.56 | Capgemini May 16 Invoice charges for S05.999 Skyscape | KT19 0DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Software licences | Information Management Services | SKYGUARD LIMITED | 5100023360 | 30,909.60 | Capgemini May 16 Invoice charges for S05.999 Skyscape | KT19 0DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100023373 | 74,823.00 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100023389 | 97,775.59 | Monthly bank charges for Child Benefit payments made by BACS through RBSG. | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Cross Government Ser | S&ID | GOVERNMENT COMMUNICATIONS | 5100023430 | 26,400.00 | Joint HMRC & GCHQ sponsorship for PhD Student | GL51 0EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100023431 | 104,835.00 | May Equal Experts contractor charges - various Digital Devlivery Centre projects. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100023445 | 1,219,778.54 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100023445 | 1,269,565.43 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2016 | Rent | Estates & Support Services | DTZ | 5100023514 | 215,100.00 | Quarterly rent charge | LS1 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008693 | -145,578.08 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Business Rates | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100021615 | 61,512.44 | Euston Tower Car Park Business Rates | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100021619 | 29,548.93 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100023337 | -54,093.08 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100023447 | 1,435,239.18 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100023450 | 474,951.12 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100023450 | 494,336.89 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100023467 | 811,862.84 | Monthly bank charges for Tax Credits and Child Benefit payments made to Post Office card accounts (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100023468 | 12,143.22 | May Mercator contractor charges - API Platform project | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100023468 | 36,000.00 | May Mercator contractor charges - Online Payments project | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100023468 | 103,647.48 | May Mercator contractor charges - Company Accounts Tax Online project | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100023468 | 132,367.20 | May Mercator contractor charges - BTA project | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100023554 | 72,227.67 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100023558 | 27,396.36 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100023562 | 18,794.26 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100023562 | 94,378.14 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100023569 | 4,130.50 | Standard Landlord Service Charge payable to the Landlord | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100023569 | 202,394.04 | Standard Landlord Service Charge payable to the Landlord | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023571 | 42,621.97 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2016 | Min AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100005851 | 27,791.21 | Fire Door works at Trinity Bridge House Manchester | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2016 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100023477 | 178,521.60 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100023637 | 152,970.00 | May Scrum Costs for Securing Our Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100023749 | 43,156.50 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2016 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100023756 | 27,930.54 | Scanning and document management services connected to a legal case | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100023812 | 73,614.92 | Mar and April invoice - CR19F Exploitation Telephony Costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100023813 | 119,707.51 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2016 | Non PFI serv non-VAT | Estates & Support Services | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100023824 | 109,032.06 | HMRC Transformation Project - project management costs | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100023816 | 36,000.00 | Vodafone May 16 invoice charges for Equipment Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100023882 | 85,850.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2016 | Gov Gateway RFC | Change Portfolio | MMGRP LTD | 5100023913 | 48,309.08 | SMS TEXT for SOS | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100023948 | 28,975.13 | CR280a Voice Biometrics 280a - Voice & Multichannel | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100023963 | 76,383.56 | Capgemini May 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100023966 | 38,742.43 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2016 | Cross Government Ser | HR | HOME OFFICE | 5100023992 | 96,000.00 | HMRC's contribution to Leadership Sessions at Civil Service Live | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2016 | Grant in Aid Funding | PT Customer Product & Process | TINDER FOUNDATION | 5100024002 | 96,833.00 | Grant in aid - Funding for customer advice service | S1 2BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Training Costs | Information Management Services | CAPITA BUSINESS SERVICES LTD | 1900126859 | 49,108.09 | Capita batch invoice for a number of training events that are purchased via the Capita contract | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | TNT UK LTD | 5100024072 | 83,850.50 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100024073 | 61,406.56 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100024075 | 144,000.00 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024159 | 595.56 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024159 | 29,182.14 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024160 | 1,331.82 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024160 | 25,304.48 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024161 | 3,160.68 | G4S TFM Services Contract Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024161 | 75,856.42 | G4S TFM Services Contract Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024163 | 595.56 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024163 | 29,182.14 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024164 | 1,331.82 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024164 | 25,304.48 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024165 | 3,160.68 | G4S TFM Services Contract Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100024165 | 75,856.42 | G4S TFM Services Contract Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900126867 | 87,604.54 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2016 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100024848 | 26,831.16 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100024917 | 83,695.92 | Vodafone May 16 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2016 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100024927 | 95,000.00 | Grant in aid - Funding for customer advice service | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100024947 | 29,310.00 | May Scrum Costs for Securing Our Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100024963 | 796.8 | EDM May-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100024963 | 4,788.00 | EDM May-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100024963 | 21,168.86 | EDM May-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100024963 | 82,848.30 | EDM May-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100025001 | 25,953.18 | External Consultant training costs for May 16 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100025012 | 138,379.44 | 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 | 29/06/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100025027 | 146,160.00 | May Equal Experts contractor charges - various Digital Devlivery Centre projects. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100025028 | 1,461,690.00 | May Equal Experts contractor charges - various Digital Devlivery Centre projects. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100025049 | 388,457.94 | Skyscape May-16 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025059 | 51,667.20 | Showers at Haven House Ipswich | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Marketing Promotion | Corporate Communications | GfK UK Ltd | 5100025062 | 28,260.00 | Self Assessment 2015/16 Post wave tracking research | E14 5LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2016 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100025082 | 65,307.38 | DataCentred May-16 invoice charges for server hosting | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100025109 | 27,973.08 | EDM May-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100025116 | 80,809.39 | Refurbishment works at Manchester Airport | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100025180 | 48,840.61 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |