Transparency data
HMRC spending over £25,000: January 2016
Updated 29 February 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 | 04/01/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900375870 | 103211.01 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900375871 | 213901.65 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Employee education | Knowledge Analysis & Intelligence | EML LEARNING LTD | 5100077050 | 35805.6 | Provide specialist training for HMRC Economists | SG5 2DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100077052 | 99200 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Legal Service Sol's | Solicitors Office | OPUS 2 INTERNATIONAL LTD | 5100077054 | 44283.96 | Document Management Services | EC4A 1BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Proprietry sys maint | Information Management Services | DWP | 5100077078 | 67665.12 | Government Gateway - fixed charges for PIN Activation (Nov 15) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Proprietry sys maint | Information Management Services | DWP | 5100077080 | 103600 | Government Gateway - fixed charges for RTI (Dec 15) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100077081 | 67,811.79 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100077083 | 26970 | Case Management development contractor costs for delivery team scrum master resource. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100077562 | 67244.28 | Essential works at Alexander House Southend | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100077564 | 25342.4 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100077564 | 28577.61 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | IT Config Services | Information Management Services | EDM GROUP LTD | 5100076821 | 49255.99 | EDM Invoice in relation to Scanning and Storage space | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Nat Pst Del Ser(VAT) | PT Director | DWP | 5100077596 | 75874.16 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Proprietry sys maint | Information Management Services | DWP | 5100077614 | 141277.54 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Proprietry sys maint | Information Management Services | DWP | 5100077616 | 203870.14 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | WAN maint or supp | Information Management Services | VODAFONE | 5100077623 | 214262.87 | Quarter 3 15/16 GSI Network charge | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Proprietry sys maint | Information Management Services | DWP | 5100077630 | 128320.18 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100077649 | 29753.17 | Monthly charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100077665 | 44634.3 | October & November's payments for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 24.31 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 127.66 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 402.52 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 434.4 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 674.83 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 1921.97 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 2113.22 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 2251.51 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 2280.57 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 3542.86 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 5747.65 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 7835.03 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 10090.32 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 11820.43 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 12171.85 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 26014.36 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 30175.11 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 41133.87 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 61185.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 63902.23 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 136575.36 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 242701.56 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 321225 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078048 | 1274183.16 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2016 | Prof bodies subs | Corporate Finance | PRICEWATERHOUSECOOPERS LLP | 5100078074 | 27120 | Annual subscription (unlimited users) fees for 'Inform' online. An online tool for International Financial Reporting Standards and local General Accepted Accounting Practices containing Accounting Standards plus the PwC Manual of Accounting (which is not available from any other source) | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Non-IMS IT for CSR | Civil Service Resourcing | LINKEDIN IRELAND LTD | 5100078130 | 32907.5 | Licence fee for access to Linkedin for Executive search/recruitment. | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100078204 | 57270.24 | This relates to the purchase of furniture for Accounts Office Shipley. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Recruitment services | Civil Service Resourcing | JON LURIE ASSOCIATES LTD | 5100078220 | 32754.24 | A review of existing senior Civil Service selection process conduct research and recommend options for improving the selection and assessment of candidates for senior roles within the Civil Service | W4 4LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | OGD costs | Estates & Support Services | DWP | 5100078227 | 32178.62 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | OGD costs | Estates & Support Services | DWP | 5100078232 | 32987.16 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | OGD costs | Estates & Support Services | DEFENCE ESTATES | 5100078234 | 51000 | Charges for occupation under MOTO arrangement. | GU11 2HA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | OGD costs | Estates & Support Services | DWP | 5100078236 | 25486.87 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100078240 | 469756.78 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100078240 | 488930.52 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | OGD costs | Estates & Support Services | DWP | 5100078253 | 540160.94 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | OGD costs | Estates & Support Services | DWP | 5100078255 | 539339.04 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100078273 | 1149919.38 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100078275 | 150320.39 | Sampling & Analytical Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100078278 | 387.98 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100078278 | 36591.26 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100078278 | 341637.72 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100078285 | 30404.4 | Research into sources of small company income | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100073586 | 531375.14 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100078429 | 423.07 | 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 | 07/01/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100078429 | 3272900.46 | 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 | 07/01/2016 | Software licences | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100078440 | 921984.12 | Microsoft EA Off-the-Shelf Licensing Charge | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100078455 | 3160.68 | This invoice is a monthly charge for facilities management at Trinity Bridge Salford under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100078455 | 75856.42 | This invoice is a monthly charge for facilities management at Trinity Bridge Salford under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100078457 | 1331.82 | This invoice is a monthly charge for facilities management at Elgin House Edinburgh under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100078457 | 25304.48 | This invoice is a monthly charge for facilities management at Elgin House Edinburgh under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100078458 | 595.55 | This invoice is a monthly charge for facilities management at Cotton House Glasgow under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100078458 | 29182.1 | This invoice is a monthly charge for facilities management at Cotton House Glasgow under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2016 | Software coding | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100078623 | 27984.06 | Charges for IT Specialists | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100078631 | 22157.78 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100078631 | 24986.45 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2016 | WAN maint or supp | Information Management Services | VODAFONE | 5100078643 | 250689.64 | Quarter 2 15/16 GSI Network charge | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100078387 | -66000 | Skyscape Dec 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2016 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100078664 | 78750 | Grant in aid | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2016 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100078680 | 25,000.00 | Grant in aid | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100078697 | 72468.05 | Skyscape Dec 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2016 | OHS | HR | RIGHT CORECARE | 5100078699 | 27410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2016 | OHS | HR | RIGHT CORECARE | 5100078702 | 30289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2016 | Grant in Aid Funding | PT Customer Product & Process | ADVICE NI LTD | 5100078707 | 31500 | Grant in aid | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100078725 | 734429.25 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700027303 | -105571.22 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700027303 | -2626.94 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900377811 | 68940.88 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | Recruitment services | Civil Service Resourcing | THE SOCIAL MOBILITY FOUNDATION | 5100078758 | 168347.58 | Delivery of the Whitehall Social Mobility Internship Programme in London & Glasgow 2015 | EC3V 1LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100078772 | 72298.8 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers monthly support and maintenance for December 2015 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100078805 | 76986 | This invoice is for redundancy payments made after a closure of a filestore in Nottingham to meet contractual obligations | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100078806 | -64549.93 | This repayment relates to a mischarge identified during the suppliers computer system audit | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078820 | 103454.65 | Essential works at Centenary Court Bradford | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100078820 | 225313.2 | Essential works at Centenary Court Bradford | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100078841 | 154977.84 | Vodafone December-15 invoice charges for Communication Services (Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100078864 | 53282.04 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2016 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100078881 | 191500.36 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Specimen Isolation | Specialist Investigations (SI) | IMA LTD | 5100078793 | 244584 | Scientific Testing Equipment | LS20 8BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100078969 | 22928.71 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100078969 | 51903.52 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100079024 | 68,820.00 | Development costs for delivery of new Fast Track and Fast Stream recruitment system. | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100079025 | 159780 | Development costs for delivery of new Fast Track and Fast Stream recruitment system. | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100079064 | 56016 | Monthly E Recruitment Service Charge for Full Solution and Advert Only Fees for December 2015. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100079083 | 53284.25 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100079083 | 356594.55 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100079099 | 2397.12 | Quarterly rent payable to landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100079099 | 106562.88 | Quarterly rent payable to landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100079108 | 335.29 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100079108 | 27605.81 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100079141 | 91532.4 | A survey of the experience of Mid-Size business customers. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Min AW non-struc VAT | Estates & Support Services | TRILLIUM | 5100079165 | 26593.9 | Essential works at Govt Buildings Colwyn Bay | LS11 9DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Forensic Services | Criminal Investigations | LGC LTD | 5100079195 | 27342 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100079207 | 65280 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100079213 | 76560.86 | 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 | 13/01/2016 | Software licences | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100079267 | 6598670.12 | Microsoft EA Off-the-Shelf Licensing Charge | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100079268 | 170.03 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100079268 | 255.05 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100079268 | 425.08 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100079268 | 467.58 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100079268 | 510.08 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100079268 | 722.63 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100079268 | 935.16 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100079268 | 977.66 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100079268 | 1232.71 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100079268 | 1402.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100079268 | 1785.3 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100079268 | 1955.33 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | CTIS | TNT UK LTD | 5100079268 | 2082.85 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100079268 | 2167.87 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100079268 | 2295.38 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100079268 | 2465.42 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100079268 | 2635.45 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100079268 | 3103.03 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100079268 | 3485.59 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100079268 | 4505.76 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100079268 | 7013.69 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100079268 | 7098.71 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100079268 | 7311.24 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100079268 | 8841.5 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100079268 | 8884 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100079268 | 10881.85 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100079268 | 11604.47 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Large Business Directorate | TNT UK LTD | 5100079268 | 14324.93 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100079268 | 16195.25 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100079268 | 20063.41 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100079268 | 39744.25 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100079268 | 48585.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100079268 | 88330 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100079268 | 102612.42 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100079270 | 75543.91 | Vodafone December-15 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Software licences | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100079274 | -62276.78 | Microsoft EA Off-the-Shelf Licensing Charge | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100079319 | 1922838.54 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100079319 | 2001321.76 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2016 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100079396 | 1846556.49 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100079383 | 34005.15 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100079433 | 43515.6 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream reimbursables for December 2015 - week 2. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100079441 | 278.56 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100079441 | 28656.1 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2016 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100079521 | 39770.4 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2016 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100079523 | 144000 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100079615 | 53224.99 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100079615 | 356198.04 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | QUADRANGLE RESEARCH GROUP | 5100079617 | 36327.52 | Research to understand the use of gift aid in charitable giving | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100079235 | 187275.38 | Accenture December 15 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100079235 | 609411.1 | Accenture November Charge for S02.10 NIRS2 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 162.96 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 179.9 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 870.22 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 999.67 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 1069.52 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 1757.71 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 1874.3 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 2027.23 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 2488.86 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 4672.13 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 5273.14 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 7250.57 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 9036.84 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 11791.32 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 14139.35 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 14903.82 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 16083.06 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 26113.79 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 52184.29 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 58928.03 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 83296.55 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 113787.68 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 124643.75 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100079255 | 140067.67 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079327 | 0.58 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 2.75 | Capgemini Dec 15 Invoice charges for S05.63 SRAS Support (includes VOA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079327 | 15.96 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 26.96 | Capgemini Dec 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 106.61 | CapGemini December-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 422.77 | Capgemini Dec 15 Invoice charges for S05.66 Hard disk Encryption Associations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 602.16 | Capgemini Dec 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 639.32 | CapGemini December-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 665.47 | CapGemini December-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 826.08 | CapGemini December-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 829.19 | Capgemini Dec 15 Invoice charges for S05.328 FAP Price During Dual Running Period - CCN960 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079327 | 878.34 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 1039.06 | CapGemini December-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 1053.89 | Capgemini Dec 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 1100.84 | Capgemini Dec 15 Invoice charges for S05.67 Becrypt Licences - support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 1194.19 | Capgemini Dec 15 Invoice charges for S05.64 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software licences | Information Management Services | CAPGEMINI | 5100079327 | 1232.45 | Capgemini Passthrough Charge for Dell Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 1705.22 | CapGemini December-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 2151.35 | CapGemini December-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 2454.95 | CapGemini December-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 2918.41 | Capgemini Dec 15 Invoice charges for S05.26 Category E Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 3547.32 | Capgemini Dec 15 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 3732.36 | Capgemini Dec 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 5323.22 | Capgemini Dec 15 Invoice charges for S05.89 Mobile & BB Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079327 | 5904.84 | Capgemini November Charge for Case Management S02 function points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 6957.82 | Capgemini Dec 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 7645.85 | Capgemini Dec 15 Invoice charges for S05.83 Firewalls & Managers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079327 | 8376.86 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 9185.3 | Capgemini Dec 15 Invoice charges for S05.65 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100079327 | 10441.2 | Capgemini Dec-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 12021.98 | Capgemini Dec 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079327 | 12100.85 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software licences | Information Management Services | CAPGEMINI | 5100079327 | 12228.22 | Capgemini Passthrough Charge for Bolden James renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software licences | Information Management Services | CAPGEMINI | 5100079327 | 12435.74 | Capgemini Passthrough Charge for Oracle Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 13075.44 | Capgemini Dec 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 14545.7 | Capgemini Dec 15 Invoice charges for S05.90 Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 16303.2 | Capgemini Dec 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 19237.45 | Capgemini Dec 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Sys Install Services | Information Management Services | CAPGEMINI | 5100079327 | 19594.52 | Capgemini Dec 15 Invoice Charges for S06 Small MAC - Move Add and Change of IT kit around the estate | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 20783.4 | Capgemini Dec 15 Invoice charges for S05.60 Blackberry Provisioning (includes UKBA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 21379.96 | Capgemini Dec 15 Invoice charges for S05.57 FAP Tape Collection Service (CCN844) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software licences | Information Management Services | CAPGEMINI | 5100079327 | 22806.56 | Capgemini Passthrough Charge for Harte hanks Trillium Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 22960.39 | Capgemini Dec 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 29985.76 | Capgemini Dec 15 Invoice charges for S05.59 Enhanced Support of Government Banking Service - (ccn 821) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100079327 | 31615.99 | Capgemini Passthrough Charge for Warm Support Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 34767.04 | Capgemini Dec 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100079327 | 43090.8 | Capgemini Dec-15 invoice charges for passthrough Warm Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 43289.21 | Capgemini Dec 15 Invoice charges for S05.401 Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100079327 | 46602.48 | Capgemini December 15 Invoice charges for S!£ passthrough disposal and Delivery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079327 | 47459.74 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079327 | 51891.89 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 57892.68 | Capgemini Dec 15 Invoice charges for S05.68 15AN - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 58975.81 | Capgemini Dec 15 Invoice charges for S05.80 Enhanced SRS - Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100079327 | 59319.79 | Capgemini December 15 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 60807.32 | Capgemini Dec 15 Invoice charges for S05.7 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 62271.37 | Capgemini Dec 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 63872.75 | Capgemini Dec 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079327 | 63915.91 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 75049.33 | CapGemini December-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 77963.26 | Capgemini Dec 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software licences | Information Management Services | CAPGEMINI | 5100079327 | 78088.42 | Capgemini Passthrough charge for Entrust Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 81913.38 | Capgemini Dec 15 Invoice charges for S05.54 DMB Remote & Mobile Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100079327 | 91732.58 | CapGemini December-15 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100079327 | 95514.56 | Capgemini Passthrough charge for Weblogic licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 95643.66 | Capgemini Dec 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100079327 | 114586.37 | Capgemini Passthrough Charge for Verint Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 127393.82 | Capgemini Dec 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 136278.91 | Capgemini Dec 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 141691.52 | Capgemini Dec 15 Invoice charges for S05.27 Enhanced Support - CCN1060 (Buildings) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079327 | 148700.93 | Capgemini Dec-15 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 169493.4 | Capgemini Dec 15 Invoice charges for S05.61 Blackberry Support (includes UKBA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | EDI design | Information Management Services | CAPGEMINI | 5100079327 | 176309.54 | Capgemini Dec-15 invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100079327 | 177346.66 | CapGemini December 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 211803.05 | Capgemini Dec 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100079327 | 270165.73 | Capgemini Passthrough Charge for Pega Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 284374.45 | Capgemini Dec 15 Invoice charges for S05.100 Managed Print Service - Ongoing Run Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100079327 | 303587.08 | CapGemini December 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100079327 | 328227.28 | CapGemini December 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 332001.24 | Capgemini Dec 15 Invoice charges for S05.888 Hardware Consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 332952.2 | Capgemini Dec 15 Invoice charges for S05.02 Mobile Workstation Seat Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100079327 | 349479.25 | Capgemini Dec-15 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100079327 | 429764.17 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 431594.48 | Capgemini Dec 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079327 | 465531.67 | Capgemini Dec-15 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 558984.77 | Capgemini Dec 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079327 | 693859.06 | Capgemini Dec-15 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100079327 | 742105.26 | Capgemini Passthrough Charge for Software AG Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100079327 | 758041.31 | Capgemini December 15 Invoice charges for S13 Stamps data Transfer | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100079327 | 765787.06 | CapGemini December 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079327 | 863352.79 | Capgemini Dec-15 invoice charges for SAP S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100079327 | 1087384.42 | Capgemini Dec 15 invoice charges for Shared Services Delivery Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software licences | Information Management Services | CAPGEMINI | 5100079327 | 1154217.38 | Capgemini Passthrough Charge for Oracle Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 1345948.28 | Capgemini Dec 15 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100079327 | 1530103.43 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 1694446.7 | Capgemini Dec 15 invoice charges for S05.OPS1 Service Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100079327 | 1700408.41 | Cap Gemini December-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100079327 | 1940842.86 | Capgemini Dec 15 invoice charges for Shared Services Indirect Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100079327 | 2033408.22 | Capgemini November Charge for Core Business S02 function points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100079327 | 2152718.92 | Capgemini Dec 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100079327 | 2458230 | CapGemini December 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100080212 | 43533.68 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Grant in Aid Funding | PT Customer Product & Process | THE CHARTERED INSTITUTE OF TAXATION | 5100080257 | 37500 | Grant in aid | SW1P 1RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080258 | -28656.1 | Set up charges for replacement Contact Centre Service - credit for incorrect invoice | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080258 | -278.56 | Set up charges for replacement Contact Centre Service - credit for incorrect invoice | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080262 | 453.61 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080262 | 48083.45 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080264 | 309.52 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080264 | 32809.26 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080266 | 487.26 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080266 | 51650.64 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080269 | 133917.23 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100080302 | 2553682.44 | Accenture December 2015 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100080309 | 1007.92 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100080309 | 4242.11 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 13848.18 | Fujitsu December-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 14223.23 | Fujitsu Dec-15 invoice for S40.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 52742.88 | Fujitsu December-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 54931.25 | Fujitsu December 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 66788.25 | Fujitsu Dec-15 invoice for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 71972.6 | Fujitsu December 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 95561.88 | Fujitsu December 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 117898.72 | Fujitsu Dec-15 invoice charge for S18.Adj FAST-DB hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 122195.17 | Fujitsu December 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 130302.4 | Fujitsu December 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 204021.99 | Fujitsu Dec-15 invoice for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 255523.89 | Fujitsu December charge for S02.11 Iclipse | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100080309 | 290164.02 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 374925.17 | Fujitsu December-15 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 545890.47 | Fujitsu December 15 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 723962.81 | Data Engineering Fujitsu | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 805424.12 | Fujitsu Dec-15 invoice for S18.101 FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 866318.21 | Fujitsu Dec-15 invoice for S04.809 MVS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 1134171.75 | Fujitsu Dec-15 invoice for S04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100080309 | 1406703.59 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 1712241.84 | Fujitsu Dec-15 invoice for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 1928636.35 | Fujitsu Dec-15 invoice for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 2198792.93 | Fujitsu Dec-15 invoice for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 2534509.84 | Fujitsu Dec-15 invoice for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100080309 | 4497710.81 | Fujitsu Dec-15 invoice for S04.800 HMRC servers & payloads (less adjustment) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software licences | Information Management Services | Vodafone Limited | 5100080310 | 10548 | Vodafone Gold BES12 Licence Support Fee | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Software licences | Information Management Services | Vodafone Limited | 5100080310 | 50400 | Vodafone Gold BES12 Perpetual Licences | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100080325 | 14155745.5 | Cap Gemini December 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080327 | 64584 | Essential works at Longbrook House Exeter | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080328 | 40588.67 | Essential works at Custom House Hull | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080360 | 4372574.44 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080360 | 9291720.69 | 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 | 18/01/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080361 | 75179.46 | 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 | 18/01/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080361 | 159756.33 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900388845 | 250809.57 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100078870 | 25344.79 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2016 | OHS | HR | ATOS IT SERVICES UK LTD | 5100080401 | 550 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2016 | OHS | HR | ATOS IT SERVICES UK LTD | 5100080401 | 81131.36 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080482 | 164,938.80 | Essential works at Wingfield House Portsmouth | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2016 | Phones - mobiles | Information Management Services | Vodafone Limited | 5100080524 | 540090 | Vodafone December-15 invoice charges for Communication Services (Equipment - LEAPs) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700029693 | -103130.93 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700029693 | -2483.47 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080597 | 197926.56 | Essential works at Accounts Office Shipley | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080608 | 39,887.44 | Essential works at Euston Tower London | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080611 | 595.56 | This invoice is a monthly charge for facilities management at Cotton House Glasgow under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080611 | 29182.14 | This invoice is a monthly charge for facilities management at Cotton House Glasgow under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080613 | 3160.68 | This invoice is a monthly charge for facilities management at Trinity Bridge Salford under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080613 | 75856.42 | This invoice is a monthly charge for facilities management at Trinity Bridge Salford under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080614 | 1331.82 | This invoice is a monthly charge for facilities management at Elgin House Edinburgh under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080614 | 25304.48 | This invoice is a monthly charge for facilities management at Elgin House Edinburgh under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080618 | 595.56 | This invoice is a monthly charge for facilities management at Cotton House Glasgow under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080618 | 29182.14 | This invoice is a monthly charge for facilities management at Cotton House Glasgow under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080620 | 1331.82 | This invoice is a monthly charge for facilities management at Elgin House Edinburgh under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080620 | 25304.48 | This invoice is a monthly charge for facilities management at Elgin House Edinburgh under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080622 | 997.93 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080622 | 25461.33 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080622 | 27379.2 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080626 | 7200 | Digital Delivery Centre Newcastle December Invoice - Scrum 3 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080626 | 7560 | Digital Delivery Centre Newcastle December Invoice - Scrum 1A | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080626 | 7680 | Digital Delivery Centre Newcastle December Invoice - Scrum 3 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080626 | 8400 | Digital Delivery Centre Newcastle December Invoice - Scrum 3 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080626 | 8640 | Digital Delivery Centre Newcastle December Invoice - Scrum 3 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Software coding | Digital | ORANGE BUS LTD | 5100080626 | 8640 | Digital Delivery Centre Newcastle December Invoice - Scrum 3 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080627 | 5051.57 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080627 | 47532 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080627 | 99663.6 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080627 | 120419 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080628 | 3160.68 | This invoice is a monthly charge for facilities management at Trinity Bridge Salford under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080628 | 75856.42 | This invoice is a monthly charge for facilities management at Trinity Bridge Salford under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080719 | 16247.42 | 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 | 20/01/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100080719 | 34525.79 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Research (VAT rec) | PT Change | TNS - BMRB | 5100080939 | 31080 | Customer research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080940 | 6720 | Digital Delivery Centre Newcastle December Invoice - Scrum 1A | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080940 | 7020 | Digital Delivery Centre Newcastle December Invoice - Scrum 3 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080940 | 8160 | Digital Delivery Centre Newcastle December Invoice - Scrum 1C | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080940 | 8640 | Digital Delivery Centre Newcastle December Invoice - Scrum 11 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080940 | 8640 | Digital Delivery Centre Newcastle December Invoice - Scrum 1A | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100080940 | 10080 | Digital Delivery Centre Newcastle December Invoice - Scrum 1C | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080947 | 2401.88 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100080947 | 127214.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2016 | Employee education | HR | WHITEHALL & INDUSTRY GROUP | 5100080971 | 27889.2 | Training costs for 'Leading Our Future- Director Development' | SW1H 9EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100080969 | 607911 | Fujitsu Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2016 | Pension Admin Svices | HR | CABINET OFFICE | 5100081273 | 1869048 | Outsourced contract to provide Pension Administration Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100081283 | 37562.83 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100081287 | 375074.6 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2016 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100081287 | 733822.41 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100081984 | 74823 | 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 | 25/01/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100081986 | 38291.6 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100082007 | 323969.35 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100082008 | 36629.84 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100082069 | 19992.08 | Works to create a new training centre for DWP. Costs recharged to DWP. | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100082069 | 20808.1 | Works to create a new training centre for DWP. Costs recharged to DWP. | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100082137 | 12054.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100082137 | 24740.14 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100082137 | 35289.24 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100082137 | 70147.06 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100082137 | 77460.27 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100082140 | 27476.48 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100082170 | 68523.62 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2016 | Marketing Promotion | Corporate Communications | WCRS | 5100082251 | 48720 | Self Assessment 2015 re-licensing and Usage fee for Photographer and models | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100082295 | 90465 | Equal Experts Scrum Costs for Government Gateway Hardening | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082297 | 166890 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082298 | 168495 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082348 | 59377.5 | Digital Delivery Centre London Equal Experts December Invoice - Making Tax Digital Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082349 | 111840 | Digital Delivery Centre London Equal Experts December Invoice - API Shipley Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082351 | 108450 | Digital Delivery Centre London Equal Experts December Invoice - API Platform Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082353 | 126457.5 | Digital Delivery Centre London Equal Experts December Invoice - Company Accounts Tax Online Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100082355 | 73080 | Transaction Monitoring Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100082356 | 132795 | Transaction Monitoring Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082357 | 129157.5 | Digital Delivery Centre London Equal Experts December Invoice - Agents Online Self Serve Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100082380 | 836.64 | EDM December 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100082380 | 3468 | EDM December 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100082380 | 6851.52 | EDM December 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100082380 | 69027.54 | EDM December 15 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100082414 | 70830.88 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream reimbursables for December 2015 - week 3. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100082420 | 29924.72 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082492 | 5241 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100082492 | 23034 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100082493 | 37410 | Dec invoice for work completed on Webchat on Exploitation Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082494 | 72330 | Digital Delivery Centre London Equal Experts December Invoice - SA Router Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082495 | 33030 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082497 | 82710 | Digital Delivery Centre London Equal Experts December Invoice - Portal Re-Platforming Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082498 | 111405 | Digital Delivery Centre London Equal Experts December Invoice - Your Tax Account Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100082499 | 139057.5 | Digital Delivery Centre London Equal Experts December Invoice - Digital Contact Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082501 | 97569.9 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082502 | 118931.69 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100082540 | 1050283.91 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100082662 | 1236116.28 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100082662 | 1286570 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Min AW non-struc VAT | Estates & Support Services | MITIE TECHNICAL FACILITIES MANAGEME | 5100082273 | 115398.02 | Essential works to new office prior to occupancy at Telford Plaza Telford | GU16 6HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100082572 | 4287.4 | Fujitsu December-15 invoice charges for Communitions Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100082572 | 259841.87 | Fujitsu December-15 invoice charges for Communitions Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100082706 | 388483.88 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100082706 | 404340.36 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Debt coll serv (DEL) | Debt Management & Banking | INTEGRATED DEBT SERVICES LTD | 5100082727 | 286154.52 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | GOVERNMENT ACTUARY'S DEPARTMENT | 5100082734 | 26133.55 | Provide analytical support to strengthen forecast of National Insurance Contributions. | EC4A 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Debt coll serv (DEL) | Debt Management & Banking | INTEGRATED DEBT SERVICES LTD | 5100082742 | -175,630.23 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Insolvency Practitio | Debt Management & Banking | W WHITE & CO | 5100082747 | 30000 | Legal costs | KA1 1ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100082787 | 28818.92 | Provision of learning materials for tax professionals. | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Dept sec print Stock | S&ID | CESG | 5100082813 | 34789.2 | This is the annual payment for CESG (Communications Electronics Security Group) the provider of all key material required across government. This is an essential requirement to protect our data. | GL51 0EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Research (VAT rec) | Business Customer & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100082830 | 84795.6 | Hidden Economy Research | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Proprietry sys maint | Information Management Services | DWP | 5100082833 | 98107.6 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Proprietry sys maint | Information Management Services | DWP | 5100082845 | 65130.68 | Government Gateway - fixed charges for PIN Activation (Dec 15) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100083194 | 31052.4 | Research on behaviours and experiences in relation to VAT registration | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | OHS | HR | OH ASSIST LTD | 5100083204 | 744.66 | Outsource contract for Occupational Health Services | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | OHS | HR | OH ASSIST LTD | 5100083204 | 61262.8 | Outsource contract for Occupational Health Services | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100083238 | 9388.73 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100083238 | 995204.7 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100080261 | -66000 | Skyscape Dec 15 Invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2016 | Marketing Promotion | Corporate Communications | WCRS | 5100083252 | 28515.82 | Self Assessment 2015 Radio Production | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2016 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100083278 | 175652.4 | Digital Inclusion (PDI24) -£60K Limit Order set up | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100083303 | 302739.53 | Skyscape December-15 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2016 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100083304 | 25200 | Delivery of architecture blueprints that underpin the HMRC IT strategy | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100083379 | 3594.84 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100083379 | 381052.74 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100083380 | 4493.54 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100083380 | 476315.93 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900410231 | 205439.4 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100083437 | 264824.77 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100083566 | 79566.72 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2016 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100083675 | 757985.75 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |