HMRC spending over £25,000: November 2015

Updated 31 December 2015
Download CSV 80.7 KB


Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Postcode	Supplier Type	Contract Number	Project Type	Expenditure Type
HMRC	HMRC	02/11/2015	CHURN	PT Operations	MAPELEY STEPS CONTRACTOR LTD COMPO	5100059331	£37,394.16	Building Services	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100059556	£64,000.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Employee education	Commercial Directorate	CHARTERED INSTIT OF PURCH & SUPPLY	5100059557	£30,375.00	Payment of the annual professional subscriptions for all HMRC procurement staff	PE9 3NZ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Data Purchases	Benefits & Credits Delivery	GB GROUP	5100060569	£33,480.00	Consultancy analysis for Tax credit undeclared partners project	CH4 9GB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Specimen Isolation	Specialist Investigations (SI)	IMA LTD	5100060608	£244,584.00	Scientific Testing Equipment	LS20 8BH	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Business Consultancy	Benefits & Credits Delivery	SYNNEX-CONCENTRIX UK LTD	5100060664	£3,740,331.01	Error & Fraud Adding Capacity Programme	EC2N 1HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£5.55	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£27.85	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£29.13	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£78.08	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£146.26	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£173.33	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£409.95	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£654.06	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£909.99	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£2,267.49	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£3,080.22	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£3,433.79	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£5,158.43	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£8,306.71	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£11,335.33	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£11,904.37	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£16,171.13	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£16,616.20	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£24,597.02	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£27,081.75	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£29,011.25	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£43,610.19	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£59,510.52	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£87,235.05	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£129,134.34	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£152,309.02	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£181,789.08	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	02/11/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100060714	£954,392.67	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	03/11/2015	Debt coll serv (DEL)	Debt Management & Banking	ROSSENDALES LTD	5100060653	£28,225.18	Debt Collection Services	BB4 4NB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	03/11/2015	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100060835	£115,873.20	Stage 1 and Stage 2 costs for the HMRC 2016 Tax Profession Graduate Recruitment online tests.	SW19 8DR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	03/11/2015	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100060901	£72,401.05	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers monthly support and maintenance for October 2015	B11 2LE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	03/11/2015	Haulage Seized Goods	Criminal Investigations	TNT UK LTD	5100060924	£75,480.76	Courier Services	BL8 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Chairs	Estates & Support Services	SENATOR INTERNATIONAL LTD	5100049036	£33,598.80	This relates to the purchase of furniture for Bush House London	BB5 5YE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100061065	£240,855.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Samplng & Analytical	Specialist Investigations (SI)	LGC LTD	5100061068	£106,789.80	Sampling & Analytical Services	TW11 0LY	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100061097	£140,610.00	Digital Delivery Centre London Equal Experts October Invoive - Self Assessment Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100061100	£94,395.00	Digital Delivery Centre London Equal Experts October Invoive - API Platform Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100061102	£154,395.00	Digital Delivery Centre London Equal Experts October Invoive - Company Accounts Tax Online Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100061104	£210,945.00	Invoice for Equal Experts Transaction monitoring September 2015 scrum team resource	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100061105	£73,305.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100061108	£179,902.50	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100061142	£53,756.82	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100061173	£1,199,846.11	Monthly charge for fully serviced accommodation at 100 Parliament Street London	M41 7HG	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100061173	£1,248,819.43	Monthly charge for fully serviced accommodation at 100 Parliament Street London	M41 7HG	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	OGD costs	Estates & Support Services	THE SCOTTISH GOVERNMENT	5100061182	£99,572.88	Charges for occupation under MOTO arrangement.	EH6 6QQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Storage (non enfmnt)	Estates & Support Services	DERWENT FACILITIES MANAGEMENT LTD	5100061192	£53,920.01	Monthy charge for facilities management	HG3 1UF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	04/11/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL	5100061230	£516.35	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	Not set
HMRC	HMRC	04/11/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL	5100061230	£55,481.20	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	Not set
HMRC	HMRC	04/11/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL	5100061230	£345,742.39	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	Not set
HMRC	HMRC	05/11/2015	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100061231	£59,644.50	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	05/11/2015	Specimen Isolation	Specialist Investigations (SI)	IMA LTD	5100061303	£244,584.00	Scientific Testing Equipment	LS20 8BH	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	05/11/2015	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100061388	£144,000.00	Disposal of Seized Goods	BT24 8LS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	05/11/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100061459	£571.82	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	Not set
HMRC	HMRC	05/11/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100061459	£2,668,825.83	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	Not set
HMRC	HMRC	06/11/2015	Business Consultancy	Benefits & Credits Delivery	SYNNEX-CONCENTRIX UK LTD	5100060670	£137,647.20	Error & Fraud Adding Capacity Programme	EC2N 1HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	06/11/2015	Business Consultancy	Benefits & Credits Delivery	SYNNEX-CONCENTRIX UK LTD	5100060673	£105,434.40	Error & Fraud Adding Capacity Programme	EC2N 1HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	06/11/2015	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100061498	£109,500.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	06/11/2015	Cross Government Ser	Information Management Services	CROWN COMMERCIAL SERVICES	5100061627	£30,928.18	Charges for IT Specialists	L3 9PP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Training Costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900299976	£99,169.41	Employee Training	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100061653	£46,434.03	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061664	£8,160.00	Digital Delivery Centre Newcastle October Invoice - Scrum 2 Tax Credit Change of Circumstances Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061664	£8,640.00	Digital Delivery Centre Newcastle October Invoice - Scrum 1 Tax Credit Renewals 2015 Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061664	£9,600.00	Digital Delivery Centre Newcastle October Invoice - Scrum 1 Tax Credit Renewals 2015 Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061664	£10,560.00	Digital Delivery Centre Newcastle October Invoice - Scrum 1 Tax Credit Renewals 2015 Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061664	£10,560.00	Digital Delivery Centre Newcastle October Invoice - Scrum 11 My Tax Account Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061664	£11,880.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Network Voice Serv	Information Management Services	Vodafone Limited	5100061665	£72,879.87	Vodafone October-15 invoice charges for Communication Services (Blackberry)	RG14 5FF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Govt dept services	S&ID	Ministry of Defence	5100061672	£35,982.88	Service providing security vetting/compliance checking.	L2 3YL	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	License or Reg fee	PT Change	DEPARTMENT FOR WORK & PENSIONS	5100061718	£64,472.82	Payment to DWP for resources working on reform of Class 2 NICs	FY5 3TA	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	OHS	HR	RIGHT CORECARE	5100061751	£30,289.36	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	OHS	HR	RIGHT CORECARE	5100061759	£27,410.22	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	IT consultancy	Information Management Services	OPEN CREDO LTD	5100061805	£167,508.76	Specialist Support to develop HMRCs Cloud Ecosystem platform	SE1 0NZ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100062635	£66,626.28	Disposal of Seized Goods	BT24 8LS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Govt dept services	Benefits & Credits Delivery	NATIONAL SAVINGS & INVESTMENTS	5100062642	£693,566.50	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	Not set
HMRC	HMRC	09/11/2015	Promotional services	Civil Service Resourcing	HAVAS PEOPLE LIMITED	5100062699	£40,762.89	Civil Service Fast Stream media and social media campaign fees.	EC1M 5NR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Software licences	Digital	MONGODB LTD	5100062714	£58,500.00	Digital analytical tool licence costs	8	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Software licences	Digital	MONGODB LTD	5100062714	£62,400.00	Digital cross-platform database licence costs	8	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062717	£1,230.37	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062717	£55,434.00	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062717	£74,986.20	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062718	£632.02	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062718	£1,713.60	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062718	£25,090.80	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062720	£1,740.49	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062720	£184,492.48	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	Gov Bank Serv Charge	Finance & Internal Audit	HSBC BANK PLC	5100062728	£63,936.00	Cash management solution provided by HSBC	E14 5HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	09/11/2015	STEPS VAT Indemnity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100062788	£2,927,213.34	Under the STEPS outsourcing contract the Department pays an indemnity for the VAT Mapeley pays to landlords but cannot recover on leases due to the underlying contractual arrangements. The indemnity is a standard feature of property Private Finance Initiative contracts.	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/15	Ship builders relief	BT Corporate Centre	BAE SYTEMS	1900311148	£324,383.00	HMS Ambush (Submarine) - 1st Supp Claim - Ship Builders Relief Claims from 2014/15. Costs accrued from March 2015.	LA14 1AF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/15	Ship builders relief	BT Corporate Centre	BAE SYTEMS	1900311149	£90,067.00	HMS Astute (Submarine) - 3rd Supp Claim - Ship Builders Relief Claims from 2014/15. Costs accrued from March 2015.	LA14 1AF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061662	£9,180.00	Digital Delivery Centre Newcastle October Invoice - Scrum 2 Tax Credit Change of Circumstances Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061662	£9,600.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061662	£9,600.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061662	£10,080.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061662	£10,560.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	IT consultancy	Digital	ORANGE BUS LTD	5100061662	£10,560.00	Digital Delivery Centre Newcastle October Invoice - Scrum 3 Employment Related Securities Project	NE136DS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Disposal Seized Gds	Criminal Investigations	SHRED STATION LTD	5100062767	£61,072.20	Haulage Storage & Disposal	NR13 6LH	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100062771	£19,602.32	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	Not set
HMRC	HMRC	10/11/2015	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100062771	£57,434.66	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	Not set
HMRC	HMRC	10/11/2015	Maintenance fees	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100062822	£221,420.20	Skyscape October-15 invoice charges for server hosting	SN13 0RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Promotional services	Civil Service Resourcing	HAVAS PEOPLE LIMITED	5100062830	£44,043.60	Civil Service Fast Stream brochure and media collateral project management costs.	EC1M 5NR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Hardware maintenance	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100062911	£71,241.72	Skyscape Oct 15 Invoice charges for Data Storage	SN13 0RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Govt dept services	Specialist Investigations (SI)	CROWN PROSECUTION SERVICE	5100062917	£26,144.67	Govt Dept Services	YO1 9PQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Valuation Services	Risk & Intelligence	VALUATION OFFICE AGENCY	5100063019	£734,429.25	Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment	W1D 5BU	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	HR & Corporate Change Centre	TNT UK LTD	5100063053	£169.76	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	BT Corporate Centre	TNT UK LTD	5100063053	£254.64	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Open	Change Portfolio	TNT UK LTD	5100063053	£424.40	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Change Assurance and Investment	TNT UK LTD	5100063053	£466.86	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Finance & Internal Audit	TNT UK LTD	5100063053	£509.30	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	S&ID	TNT UK LTD	5100063053	£721.51	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	BT Change	TNT UK LTD	5100063053	£933.71	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Commercial Directorate	TNT UK LTD	5100063053	£976.16	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Corporate Communications	TNT UK LTD	5100063053	£1,230.82	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Business Customer & Strategy	TNT UK LTD	5100063053	£1,400.58	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Civil Service Resourcing	TNT UK LTD	5100063053	£1,782.55	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Customs Directorate	TNT UK LTD	5100063053	£1,952.33	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	CTISA	TNT UK LTD	5100063053	£2,079.65	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	E&C Central Services	TNT UK LTD	5100063053	£2,164.54	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Indirect Tax Directorate	TNT UK LTD	5100063053	£2,291.86	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Information Management Services	TNT UK LTD	5100063053	£2,461.62	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Solicitors Office	TNT UK LTD	5100063053	£2,631.40	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Finance & Internal Audit	TNT UK LTD	5100063053	£3,098.26	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	PT Customer Product & Process	TNT UK LTD	5100063053	£3,480.23	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Estates & Support Services	TNT UK LTD	5100063053	£4,498.82	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Counter Avoidance Directorate	TNT UK LTD	5100063053	£7,002.90	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	HR	TNT UK LTD	5100063053	£7,087.78	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Information Management Services	TNT UK LTD	5100063053	£7,299.98	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Business Tax Operations	TNT UK LTD	5100063053	£8,827.90	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Tax Professionalism & Assurance	TNT UK LTD	5100063053	£8,870.34	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Specialist Investigations (SI)	TNT UK LTD	5100063053	£10,865.10	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Specialist PT	TNT UK LTD	5100063053	£11,586.61	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Large Business Service	TNT UK LTD	5100063053	£14,302.88	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Criminal Investigations	TNT UK LTD	5100063053	£16,170.32	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Risk & Intelligence	TNT UK LTD	5100063053	£20,032.52	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Benefits & Credits Delivery	TNT UK LTD	5100063053	£39,683.05	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Debt Management & Banking	TNT UK LTD	5100063053	£48,510.96	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	Local Compliance	TNT UK LTD	5100063053	£88,194.04	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	10/11/2015	Next Day Del. Closed	PT Operations	TNT UK LTD	5100063053	£102,454.48	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700019600	-£69,191.96	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700019600	-£927.56	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100062766	£54,927.04	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	Not set
HMRC	HMRC	11/11/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100062766	£116,719.96	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	Not set
HMRC	HMRC	11/11/2015	Debt coll serv (DEL)	Debt Management & Banking	AKINIKA HOLDINGS (UK) LIMITED	5100063074	£33,517.09	Debt Collection Services	PR1 3EL	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Debt coll serv (DEL)	Debt Management & Banking	COMMERCIAL COLLECTION SERVICES	5100063080	£66,666.05	Debt Collection Services	CR7 6YY	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Crown Sol's Off NI	Debt Management & Banking	CROWN SOLICITORS OFFICE	5100063089	£59,973.60	High Court costs	BT1 3JY	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Debt coll serv (DEL)	Debt Management & Banking	APEX CREDIT MANAGEMENT LTD	5100063092	£32,929.07	Debt Collection Services	CV37 6NW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Nat Pst Del Ser(VAT)	PT Director	UK MAIL	5100063155	£62,096.34	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director.	SL1 4LZ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Fst Strm Traing Cost	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100063164	£39,796.04	Commercial Fast Stream Induction event	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100063214	£29,246.48	Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream reimbursables for October 2015.	B11 2LE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100063215	£56,016.00	Monthly E Recruitment Service Charge for Full Solution and Advert Only Fees for October 2015.	SW19 8DR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/15	Fst Strm Traing Cost	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100063217	£39,796.04	Commercial Fast Stream Induction event	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Dept forms Stock	PT Director	WILLIAMS LEA LTD	5100063263	£37,811.45	Williams Lea is HMRC's Print Vendor Partner	WF6 1TN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Dept forms Stock	PT Director	WILLIAMS LEA LTD	5100063268	£44,151.02	Williams Lea is HMRC's Print Vendor Partner	WF6 1TN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Dept forms Stock	PT Director	WILLIAMS LEA LTD	5100063270	£73,344.96	Williams Lea is HMRC's Print Vendor Partner	WF6 1TN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Min AW non-struc VAT	Information Management Services	MAPELEY STEPS CONTRACTOR LTD	5100063387	£39,887.44	Estates work for the Cyber Security Command Centre	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100063388	£26,989.72	Essential works carried out at Weardale House Washington	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100063397	£16,247.42	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	Not set
HMRC	HMRC	11/11/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100063397	£34,525.79	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	Not set
HMRC	HMRC	11/11/2015	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100063422	£1,875,690.10	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BS1 4DJ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	11/11/2015	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100063422	£1,952,248.87	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BS1 4DJ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	12/11/2015	Training Costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900311417	£181,203.33	Employee Training	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	12/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062806	£258.49	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	12/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062806	£4,984.66	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	12/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100062806	£22,415.82	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	12/11/2015	Forensic Services	Criminal Investigations	CCL FORENSICS LTD	5100063484	£60,652.68	Forensic Services	CV37 6NW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	12/11/2015	Legal Service Sol's	Solicitors Office	TSOL	5100063500	£94,442.06	Costs incurred by Government Legal Department for HMRC Employment legal cases.	WC2B 4TS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	12/11/2015	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100063538	£28,350.00	Approved Fees of Sprint 18 covering the IT enhancement work currently undertaken by WCN	SW19 8DR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100063576	£595.56	Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow	S81 7QF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100063576	£29,182.14	Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow	S81 7QF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100063577	£1,331.82	Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh	S81 7QF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100063577	£25,304.48	Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh	S81 7QF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100063579	£3,143.40	This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract.	S81 7QF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100063579	£75,441.70	This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract.	S81 7QF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Research (VAT rec)	PT Customer Product & Process	IPSOS MORI UK LTD	5100063589	£28,667.52	IR 35 Qualitative Research	SE1 1PY	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Proprietry sys maint	Information Management Services	DWP	5100063594	£85,332.25	Government Gateway - variable charges for PIN Activation (May 15)	CF14 3UW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Debt coll serv (DEL)	Debt Management & Banking	ADVANTIS CREDIT LTD	5100063647	£35,561.95	Debt Collection Services	ST4 7RY	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100063654	£96,075.38	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100063655	£118,931.69	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100063658	£608.92	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	13/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100063658	£36,938.40	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700020924	-£83,490.48	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700020924	-£1,221.52	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Training Costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900312204	£167,402.67	Employee Training	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100063044	£947.06	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	Not set
HMRC	HMRC	16/11/2015	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100063044	£2,786.99	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	Not set
HMRC	HMRC	16/11/2015	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100063044	£6,362.83	Fujitsu Oct-15 invoice for FAST-GC hosting services	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Disaster recovery	Information Management Services	FUJITSU SERVICES LTD	5100063044	£13,848.18	Fujitsu October-15 Invoice Charges for S11 Business Continuity and Disaster Recovery	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£14,223.23	Fujitsu Oct-15 invoice charges for S40.813 VME ex C&E storage charge	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100063044	£19,526.63	Fujitsu Oct-15 invoice for FAST-DB hosting services	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100063044	£20,972.94	Fujitsu October 15 Invoice charges for S03.999 BancTec Input Services - variable charges	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Telephone Support	Information Management Services	FUJITSU SERVICES LTD	5100063044	£30,567.29	Fujitsu October-15 invoice charges for Contact Centre Service	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100063044	£47,564.09	Fujitsu October 15 Invoice charges for S03.11 Caseflow	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£66,788.26	Fujitsu Oct-15 invoice charges for S04.806 Dark Fibre	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100063044	£69,304.56	Fujitsu October 15 Invoice charges for S03.1 Manual Input	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100063044	£71,972.60	Fujitsu October 15 Invoice charges for S03.5 BancTec Input Services - fixed costs	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100063044	£120,345.73	Fujitsu October 15 Invoice charges for S03.4 Fraud and Error	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100063044	£173,259.54	Fujitsu Oct-15 invoice for FAST-DA hosting services	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£204,022.00	Fujitsu Oct-15 invoice charges for S04.811 VME ex IR storage charge	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100063044	£234,121.21	Fujitsu October 15 Invoice charges for S03.2 Scanned Input	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Sys Software Maint	Information Management Services	FUJITSU SERVICES LTD	5100063044	£255,523.90	Fujitsu October charge for S02.11 Iclipse	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Disaster recovery	Information Management Services	FUJITSU SERVICES LTD	5100063044	£374,925.18	Fujitsu October-15 Invoice Charges for S11 Business Continuity and Disaster Recovery	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100063044	£386,907.96	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	Not set
HMRC	HMRC	16/11/2015	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100063044	£426,412.42	Fujitsu Oct-15 invoice for FAST-P hosting services	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Management Agreement	Information Management Services	FUJITSU SERVICES LTD	5100063044	£545,890.49	Fujitsu October 15 invoice Charge for Management of Agreement	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£866,318.23	Fujitsu Oct-15 invoice charges for S04.809 MVS	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£907,577.70	Fujitsu Oct-15 invoice charges for S04.812 VME ex C&E CPU hours charge	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100063044	£1,413,915.38	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	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£1,688,624.86	Fujitsu Oct-15 invoice charges for S04.801 HMRC storage & backup	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£1,800,603.86	Fujitsu Oct-15 invoice charges for S04.810 VME ex IR CPU hours charge	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£1,984,651.44	Fujitsu Oct-15 invoice charges for S04.802 HMRC software	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£2,198,793.00	Fujitsu Oct-15 invoice charges for S04.807 Customer Specific Charges HMRC	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100063044	£4,708,211.92	Fujitsu Oct-15 invoice charges for S04.800 HMRC servers & payloads	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/15	Software Coding	Information Management Services	CAPGEMINI	5100063047	£865,565.18	Capgemini invoice charge for IT Softward changes to support day to day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£0.58	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£15.96	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£41.68	Capgemini Oct 15 Invoice charges for S05.72 Becrypt Disc Protect	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Conference Calling	Information Management Services	CAPGEMINI	5100063052	£106.61	CapGemini October-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£126.41	Capgemini Oct 15 Invoice charges for S05.63 SRAS Support (includes VOA)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£602.16	Capgemini Oct 15 Invoice charges for S05.104 M3035xs - MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Conference Calling	Information Management Services	CAPGEMINI	5100063052	£639.32	CapGemini October-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Conference Calling	Information Management Services	CAPGEMINI	5100063052	£665.47	CapGemini October-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£772.72	Capgemini Oct 15 Invoice charges for S05.64 3G Provisioning	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Conference Calling	Information Management Services	CAPGEMINI	5100063052	£826.08	CapGemini October-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£909.97	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Conference Calling	Information Management Services	CAPGEMINI	5100063052	£951.34	CapGemini October-15 invoice charge to provide video conferencing services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£1,053.89	Capgemini Oct 15 Invoice charges for S05.84 Firewall Manager & Analyser	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£1,268.66	Capgemini Oct 15 Invoice charges for S05.67 Becrypt Licences - support	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Conference Calling	Information Management Services	CAPGEMINI	5100063052	£1,705.22	CapGemini October-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£1,762.02	Capgemini Oct 15 Invoice charges for S05.328 FAP Price During Dual Running Period - CCN960	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£2,036.12	Capgemini Oct 15 Invoice charges for S05.66 Hard disk Encryption Associations	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Conference Calling	Information Management Services	CAPGEMINI	5100063052	£2,136.64	CapGemini October-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£2,695.63	Capgemini Oct 15 Invoice charges for S05.26 Category E Uplift	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£3,528.13	Capgemini Oct 15 Invoice charges for S05.71 HDE Service	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£3,732.36	Capgemini Oct 15 Invoice charges for S05.56 CCN766	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Software licences	Information Management Services	CAPGEMINI	5100063052	£4,028.36	Capgemini passthrough charge for Cisco Webex licence renewal	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£5,323.22	Capgemini Oct 15 Invoice charges for S05.89 Mobile & BB Service Wrapper	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Cloud & Collab	Information Management Services	CAPGEMINI	5100063052	£5,468.46	Capgemini October 15 Invoice charges for Cloud & Collaboration Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£6,957.82	Capgemini Oct 15 Invoice charges for S05.50 Whitemail SSI Support	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£7,015.90	Capgemini Oct 15 Invoice charges for S05.90 Sealed Units Service Model	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£7,645.85	Capgemini Oct 15 Invoice charges for S05.83 Firewalls & Managers	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£8,299.38	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£9,177.77	Capgemini Oct 15 Invoice charges for S05.65 3G Support	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Software Licences	Information Management Services	CAPGEMINI	5100063052	£11,120.84	Capgemini Passthrough charge for Experian licence renewal	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£12,021.98	Capgemini Oct 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£12,100.85	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£13,155.17	Capgemini Oct 15 Invoice charges for S05.322 LIS Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£16,303.20	Capgemini Oct 15 Invoice charges for S05.320 Central Storage Service Wrapper	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£19,237.45	Capgemini Oct 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£20,379.84	Capgemini Oct 15 Invoice charges for S05.60 Blackberry Provisioning (includes UKBA)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£22,578.32	Capgemini Oct 15 Invoice charges for S05.57 FAP Tape Collection Service (CCN844)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£22,960.39	Capgemini Oct 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£23,405.53	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Software Licences	Information Management Services	CAPGEMINI	5100063052	£25,663.58	Capgemini Passthrough charge for Experian licence renewal	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£26,390.46	Capgemini Nov-15 invoice for MOIS 3rd Party indirect overhead transitioning staff costs	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£26,922.55	Capgemini Oct 15 Invoice charges for S05.58 CableTalk	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£29,985.76	Capgemini Oct 15 Invoice charges for S05.59 Enhanced Support of Government Banking Service - (ccn 821)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Software Licences	Information Management Services	CAPGEMINI	5100063052	£31,615.99	Capgemin passthrough charge for Connect Warm Support	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£35,767.76	Capgemini Oct 15 Invoice charges for S05.11 Confidential Workstation Uplift	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Physical Data Transf	Information Management Services	CAPGEMINI	5100063052	£43,169.26	Cap Gemini Invoice Charges for S13 Managed Data Transfer Service	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£43,289.21	Capgemini Oct 15 Invoice charges for S05.401 Input Output BC ICLipse and NPS Support	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£47,459.74	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£51,891.89	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£52,966.98	Capgemini Sep 15 Invoice charges for S05.999 Passthrough	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£57,892.68	Capgemini Oct 15 Invoice charges for S05.68 15AN - UKBA Support Service	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£58,975.81	Capgemini Oct 15 Invoice charges for S05.80 Enhanced SRS - Ongoing run service charge	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Cloud & Collab	Information Management Services	CAPGEMINI	5100063052	£59,319.79	Capgemini October 15 Invoice charges for Cloud & Collaboration Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£63,915.91	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£64,410.71	Capgemini Oct 15 Invoice charges for S05.321 WAN Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Software Licences	Information Management Services	CAPGEMINI	5100063052	£68,421.47	Capgemini Passthrough charge for Experian licence renewal	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£73,200.00	Capgemini Oct 15 Invoice charges for S05.81 Ongoing consumables	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£73,432.57	Capgemini Oct 15 Invoice charges for S05.7 File and Print Servers	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Conference Calling	Information Management Services	CAPGEMINI	5100063052	£76,137.00	CapGemini October-15 invoice charge to provide video conferencing services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£81,711.55	Capgemini Oct 15 Invoice charges for S05.82 Enhanced Networks Service	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£81,913.38	Capgemini Oct 15 Invoice charges for S05.54 DMB Remote & Mobile Service	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Conference Calling	Information Management Services	CAPGEMINI	5100063052	£86,015.54	CapGemini October-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Software Licences	Information Management Services	CAPGEMINI	5100063052	£95,514.56	Capgemini Passthrough charge for Weblogic licence renewal	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£95,643.66	Capgemini Oct 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£127,393.82	Capgemini Oct 15 Invoice charges for S05.106 P4015x - A4 mono (MPS)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£136,278.91	Capgemini Oct 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£141,691.52	Capgemini Oct 15 Invoice charges for S05.27 Enhanced Support - CCN1060 (Buildings)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Software Licences	Information Management Services	CAPGEMINI	5100063052	£143,332.27	Capgemini Passthrough charge for 17BA ATOS	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£158,082.49	Capgemini Oct 15 Invoice charges for S05.61 Blackberry Support (includes UKBA)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	EDI design	Information Management Services	CAPGEMINI	5100063052	£171,999.24	CapGemini October 15 Invoice charges for S10 EDI	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Management Agreement	Information Management Services	CAPGEMINI	5100063052	£177,346.66	CapGemini October 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£211,803.05	Capgemini Oct 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£240,000.00	Capgemini Oct 15 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£284,374.45	Capgemini Oct 15 Invoice charges for S05.100 Managed Print Service - Ongoing Run Service Charge	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£297,028.36	Capgemini Oct 15 Invoice charges for S05.02 Mobile Workstation Seat Charge	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Management Agreement	Information Management Services	CAPGEMINI	5100063052	£303,587.08	CapGemini October 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Management Agreement	Information Management Services	CAPGEMINI	5100063052	£328,227.28	CapGemini October 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Software Licences	Information Management Services	CAPGEMINI	5100063052	£329,955.79	Capgemini Passthrough charge for 25CZ Licence renewal	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Database analysis	Information Management Services	CAPGEMINI	5100063052	£349,479.25	Capgemini Oct-15 invoice charges for analysis and research service charge	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Elect Data Transf	Information Management Services	CAPGEMINI	5100063052	£379,020.66	Cap Gemini Invoice Charges for S13 Managed Data Transfer Service	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Telephone Support	Information Management Services	CAPGEMINI	5100063052	£429,764.17	CapGemini October-15 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£431,594.48	Capgemini Oct 15 Invoice charges for S05.70 Managed Desktop Service	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Software licences	Information Management Services	CAPGEMINI	5100063052	£497,296.54	Capgemini Passthrough charge for Oracle Licence renewal	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£556,329.50	Capgemini Sep 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	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£558,984.77	Capgemini Oct 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Management Agreement	Information Management Services	CAPGEMINI	5100063052	£765,787.06	CapGemini October 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£912,534.02	Capgemini Oct 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Management Agreement	Information Management Services	CAPGEMINI	5100063052	£1,092,644.24	Capgemini Nov-15 invoice for the CG staff Indirect and Delivery overhead costs	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£1,165,089.17	Capgemini Oct 15 Invoice charges for S05.888 Hardware Consumables	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£1,345,948.28	Capgemini Oct 15 Invoice charges for S05.202 MOIS Project Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£1,694,446.70	Capgemini Oct 15 invoice charges for S05.OPS1 Service Operations	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100063052	£1,700,408.41	Cap Gemini October-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	WAN maint or supp	Information Management Services	CAPGEMINI	5100063052	£1,736,430.56	CapGemini October-15 invoice for Wide Area Network	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Management Agreement	Information Management Services	CAPGEMINI	5100063052	£1,983,675.67	Capgemini Nov-15 invoice for the CG staff Indirect and Delivery overhead costs	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100063052	£2,161,379.81	Capgemini Oct 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop)	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Management Agreement	Information Management Services	CAPGEMINI	5100063052	£2,449,226.03	CapGemini October 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100063052	£4,619,797.45	Capgemini October Charge for S02 function points	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100063603	£25,146.00	Essential works carried out at Litherland House Liverpool	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100063725	£31,000.32	Essential works carried out at Holland House Bournemouth	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Debt coll serv (DEL)	Debt Management & Banking	TDX GROUP LTD	5100064450	£288,400.62	Debt Collection Services	NG1 5FS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/15	Data Purchases	Risk & Intelligence	TREBLE 5 TREBLE 1 LTD	5100064454	£36,000.00	Annual HMRC payment to Crimestoppers. Crimestoppers is a charity funded through donations from UK police forces and the main national law enforcement agencies. Through the free-phone and online services Crimestoppers provides a route for the public to volunteer anonymous information to all agencies. As one of the key law enforcement partners HMRC supports Crimestoppers and receives intelligence which may be used to investigate tax evasion and serious organised crime.	SM6 6BG	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Fst Strm Traing Cost	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100064474	£67,082.73	General Fast Stream Induction event - delivery costs	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Fst Strm Traing Cost	Civil Service Resourcing	CHARTERED INSTIT OF PURCH & SUPPLY	5100064479	£28,800.00	Commercial Fast Stream Course Fees for Module 3 & Marking Costs for Assignment 2	PE9 3NZ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100064502	£94,247.88	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100064541	-£72,000.00	Credit to allow Fujitsu flat file to be posted. Offsetting correction journal raised 20.11.2015	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Haulage Seized Goods	Criminal Investigations	TNT UK LTD	5100064616	£104,123.14	Courier Services	BL8 9AR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Data output prod	Information Management Services	CAPGEMINI	5100064618	£18,238,404.41	Cap Gemini October 2015 invoice charges for non P2P items mainly project development	TF3 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Debt coll serv (DEL)	Debt Management & Banking	DRYDENSFAIRFAX SOLICITORS	5100064626	£30,092.44	Debt Collection Services	LS2 8BX	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Telephone Support	Information Management Services	FUJITSU SERVICES LTD	5100064637	£31,374.49	Fujitsu October-15 invoice charge for Communication Voice Services	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	16/11/2015	Telephone Support	Information Management Services	FUJITSU SERVICES LTD	5100064637	£1,901,484.63	Fujitsu October-15 invoice charge for Communication Voice Services	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100061812	-£59,644.50	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Management Agreement	Information Management Services	ACCENTURE (UK) LTD	5100063042	£187,275.38	Accenture October 15 invoice Charge for Management of Agreement	EC3M 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Sys Software Maint	Information Management Services	ACCENTURE (UK) LTD	5100063042	£609,411.10	Accenture October Charge for S02.10 NIRS2	EC3M 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100064581	£82,177.96	Essential works carried out at Longbrook House Exeter	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/15	Recruitment services	Civil Service Resourcing	HAVAS PEOPLE LIMITED	5100064642	£53,000.27	Advertising costs for Tranche 3 HMRC IT vacancies.	EC1M 5NR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Security printing	Indirect Tax Directorate	WILLIAMS LEA LTD	5100064650	£54,540.66	Provide support for the UK Duty Stamps Scheme	WF6 1TN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Debt coll serv (DEL)	Debt Management & Banking	INTEGRATED DEBT SERVICES LTD	5100064662	£27,376.50	Debt Collection Services	BD1 5LL	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100064768	£51,686.93	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	Not set
HMRC	HMRC	17/11/2015	Gov Bank Serv Charge	Finance & Internal Audit	SANTANDER	5100064786	£58,483.90	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Gov Bank Serv Charge	Finance & Internal Audit	SANTANDER	5100064787	£30,017.35	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Data output prod	Information Management Services	ACCENTURE (UK) LTD	5100064831	£2,740,072.94	Accenture October 2015 invoice charges for non P2P items mainly project development	EC3M 3BD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100064836	£906,150.00	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Business Consultancy	Benefits & Credits Delivery	SYNNEX-CONCENTRIX UK LTD	5100064960	£6,023,542.75	Error & Fraud Adding Capacity Programme	EC2N 1HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	17/11/2015	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100064966	£292,007.13	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	Not set
HMRC	HMRC	17/11/2015	Credt Crd Comm Chrge	Finance & Internal Audit	RBS - NATWEST	5100064966	£923,187.81	Government Banking Service: Credit Card Commission Charges	EC2M 4RB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Hardware maintenance	Information Management Services	FUJITSU SERVICES LTD	5100061846	£42,741.92	Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Hardware maintenance	Information Management Services	FUJITSU SERVICES LTD	5100062808	£584,707.46	Fujitsu Invoice charges for the Customs Handling Inward Export Freight systems	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100065004	£52,473.34	Monthly charge for provision of services on the Newcastle estate	B70 1DA	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100065004	£351,167.68	Monthly charge for provision of services on the Newcastle estate	B70 1DA	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Benefits & Credits Delivery	EQUAL EXPERTS UK LTD	5100065024	£34,800.00	Support for Development of Tax Free Childcare Digital Services	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Business Rates	Estates & Support Services	CITY OF WESTMINSTER	5100065031	£12,873.02	City of Westminster Business Rates	SW1E 6QP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Business Rates	Estates & Support Services	CITY OF WESTMINSTER	5100065031	£40,989.00	City of Westminster Business Rates	SW1E 6QP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100065034	£148,155.00	Digital Delivery Centre London Equal Experts October Invoive - Digital Contact Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100065035	£102,300.00	Digital Delivery Centre London Equal Experts October Invoive - Re-Platforming Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100065036	£25,230.00	Digital Delivery Centre London Equal Experts October Invoive - Making Tax Digital Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100065037	£78,060.00	Digital Delivery Centre London Equal Experts October Invoive - SA Router Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100065039	£81,660.00	Digital Delivery Centre London Equal Experts October Invoive - Your Tax Account Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100065041	£76,560.00	Invoice for Equal Experts Transaction monitoring October and November 2015 scrum team resource	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100065041	£173,737.50	Invoice for Equal Experts Transaction monitoring October and November 2015 scrum team resource	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100065047	£166,650.00	Digital Delivery Centre London Equal Experts October Invoive - Agents Online Self Service Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100065048	£142,530.00	Digital Delivery Centre London Equal Experts October Invoive - API Platform Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100065049	£45,330.00	Digital Delivery Centre London Equal Experts October Invoive - API Shipley Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100065050	£134,385.00	Digital Delivery Centre London Equal Experts October Invoive - Company Accounts Tax Online Project	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	18/11/2015	Dept books Non Stock	Tax Professionalism & Assurance	WILLIAMS LEA LTD	5100065077	£30,056.30	Printing materials for Tax Professional Learning Courses	WF6 1TN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	Maj AW non-struc VAT	Estates & Support Services	PARAGON INTERIORS GROUP PLC	5100065099	£547,040.09	This cost relates to the delivery of the Barkley House Building our Future showcase site in Nottingham	NG8 6PX	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	OGD costs	Estates & Support Services	THE SCOTTISH POLICE	5100065161	£1,599.22	Standard Landlord Service Charge payable to the Landlord	G2 2AF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	OGD costs	Estates & Support Services	THE SCOTTISH POLICE	5100065161	£158,323.13	Standard Landlord Service Charge payable to the Landlord	G2 2AF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	Landlord Charges	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100065162	£3,015.06	Standard Landlord Service Charge payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	Landlord Charges	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100065162	£248,239.74	Standard Landlord Service Charge payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	Landlord Charges	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100065164	£1,577.06	Standard Landlord Service Charge payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	Landlord Charges	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100065164	£129,844.54	Standard Landlord Service Charge payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	OGD costs	Digital	DWP	5100065175	£174,356.98	Digital development costs for Government Gateway	CF14 3UW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100065486	£63,006.00	Learning Modernisation spend to increase capability in the Tax Academy using a coaching model with external Learning Consultants	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	19/11/2015	IT consultancy	Information Management Services	SPLUNK INC	5100065632	£31,157.76	Splunk Training for the Cyber Security Command Centre	94107	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	20/11/2015	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100065093	£30,000.00	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	20/11/2015	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100065153	£42,085.96	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	Not set
HMRC	HMRC	20/11/2015	CHURN	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD COMPO	5100065154	£248,332.39	This relates to upgrading to energy efficient hand dryers in sites where we are removing paper towels to help us to meet our environmental targets	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	20/11/2015	Research (VAT rec)	Knowledge Analysis & Intelligence	IFF RESEARCH LTD	5100065552	£27,960.00	Survey of large businesses’ experience of HMRC’s service provision	N1 6DD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	20/11/2015	Bank Charges PO Card	Finance & Internal Audit	POST OFFICE LTD	5100065560	£827,732.51	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	Not set
HMRC	HMRC	20/11/15	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100065650	£32,251.12	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	20/11/15	Debt coll serv (AME)	Debt Management & Banking	EQUITA LTD	5100065657	£25,667.29	Debt Collection Services	NN1 4BZ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	20/11/2015	Counsel fees - Litig	Solicitors Office	COUNSEL FEES SOLICITORS OFFICE	5100065666	£45,497.70	Costs incurred by Solicitors working on behalf of HMRC	Not set	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	20/11/2015	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100065684	£59,644.50	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	20/11/2015	Software coding	Information Management Services	BAIN & COMPANCY INC UNITED KINGDOM	5100066472	£1,020,000.00	Charges for IT Specialists	WC2N 5RW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Training Costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900323846	£194,729.48	Employee Training	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Employee education	Information Management Services	SANS Institute	1900323924	£32,079.20	Information Security Training for the National Cyber Security Programme	Not set	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Dept forms Non Stock	PT Director	WILLIAMS LEA LTD	5100065465	£31,095.79	Williams Lea is HMRC's Print Vendor Partner	WF6 1TN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD COMPO	5100066492	£25,375.19	Essential works carried out at Castle Meadow Nottingham	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	OHS	HR	ATOS IT SERVICES UK LTD	5100066530	£1,171.78	Outsourced contract to deliver Occupational Health services	WV10 6UH	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	OHS	HR	ATOS IT SERVICES UK LTD	5100066530	£68,429.81	Outsourced contract to deliver Occupational Health services	WV10 6UH	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	OGD costs	Estates & Support Services	CAPITA SYMONDS LTD	5100066536	£136,686.34	Monthly MOTO charge for HMRCs occupation of Eastbrook Cambridge	EC2V 7NQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle repairs	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100066695	£827.64	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Fleet mgmt services	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100066695	£11,578.97	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle repairs	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100066695	£32,673.81	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100066695	£53,888.87	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100066695	£60,231.35	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100066695	£102,703.46	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100066698	£70,726.83	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Fleet mgmt services	PT Operations	INCHCAPE FLEET SOLUTIONS	5100066716	£592.38	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle servicing ma	PT Operations	INCHCAPE FLEET SOLUTIONS	5100066716	£3,207.28	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle repairs	PT Operations	INCHCAPE FLEET SOLUTIONS	5100066716	£3,680.42	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle servicing ma	PT Operations	INCHCAPE FLEET SOLUTIONS	5100066716	£6,991.92	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Vehicle leasing	PT Operations	INCHCAPE FLEET SOLUTIONS	5100066716	£15,149.71	Vehicle Leasing	P06 4RP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100066769	£4,426,013.51	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100066769	£9,405,278.74	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100066770	£16,298.69	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	Not set
HMRC	HMRC	23/11/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100066770	£34,634.71	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	23/11/2015	Security services	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD COMPO	5100066796	£28,771.78	This Cost relates to the provision of extra security staff at Portcullis House Glasgow in June July and August	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Telephone Support	Information Management Services	FUJITSU SERVICES LTD	5100065607	£152,143.93	Fujitsu October-15 invoice charge for Communication Voice Services	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Fst Strm Traing Cost	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100066828	£287,799.60	General Fast Stream Induction event - venue costs	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/15	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100067054	£31,871.22	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/15	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100067056	£26,407.26	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Fst Strm Traing Cost	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100067061	£189,243.38	Fast Track Induction event	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Fst Strm Traing Cost	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100067066	£70,517.04	General Fast Stream Induction event - venue costs	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Fst Strm Traing Cost	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100067067	£70,789.50	General Fast Stream Induction event - venue costs	DL1 9HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD COMPO	5100067072	£31,050.43	This cost relates to Biennial Conservation report at Barkley House Nottingham	WD17 1HN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/15	Recruitment services	Civil Service Resourcing	HAVAS PEOPLE LIMITED	5100067092	£39,892.23	Advertising costs for Tranche 2 HMRC IT vacancies.	EC1M 5NR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100067134	£246,857.04	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	Not set
HMRC	HMRC	24/11/2015	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100067136	£28,350.00	Approved Fees of Sprint 19 covering the IT enhancement work currently undertaken by WCN	SW19 8DR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100067138	£156,557.52	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100067141	£28,350.00	Approved Fees of Sprint 20 covering the IT enhancement work currently undertaken by WCN	SW19 8DR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Govt dept services	Specialist PT	MINISTRY OF JUSTICE	5100067149	£36,600.00	Qtr invoice for E&W - official solicitor re Child Trust Fund	SW1E 6QW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100067175	£28,350.00	Approved Fees of Sprint 21 covering the IT enhancement work currently undertaken by WCN	SW19 8DR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100067268	£461,589.05	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Software coding	Information Management Services	ASE CONSULTING LTD	5100067269	£31,680.00	Charges for IT Specialists	FY85ER	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Telephone Support	Information Management Services	FUJITSU SERVICES LTD	5100067271	£5,771.89	Fujitsu October-15 invoice charge for Communication Voice Services	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Telephone Support	Information Management Services	FUJITSU SERVICES LTD	5100067271	£349,811.79	Fujitsu October-15 invoice charge for Communication Voice Services	W1U 3BW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	24/11/2015	Forensic Services	Criminal Investigations	CCL FORENSICS LTD	5100067283	£34,002.64	Forensic Services	CV37 6NW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	25/11/2015	Software coding	Information Management Services	ASE CONSULTING LTD	5100067266	£25,080.00	Charges for IT Specialists	FY85ER	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	25/11/2015	Debt coll serv (DEL)	Debt Management & Banking	BLUESTONE CREDIT MANAGEMENT LTD	5100067351	£44,340.48	Debt Collection Services	S1 2FN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	25/11/15	Hardware maintenance	Information Management Services	GOVERNMENT COMMUNICATIONS	5100067360	£28,608.60	15/16 Line Rental invoice for Government Communications	GL51 0EX	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	25/11/2015	Research (VAT rec)	Knowledge Analysis & Intelligence	TNS - BMRB	5100067509	£60,618.00	A survey of customers’ experience of dealing with HMRC.	W5 1UA	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	25/11/2015	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100067856	£120,600.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	25/11/2015	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100067867	£41,250.15	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	25/11/2015	Rent	Estates & Support Services	MJ MAPP	5100067947	£2,992.90	Rental charge for Bathgate Contact Centre Bathgate	W1W 5QZ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	25/11/2015	Rent	Estates & Support Services	MJ MAPP	5100067947	£246,415.10	Rental charge for Bathgate Contact Centre Bathgate	W1W 5QZ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/15	OGD costs	Estates & Support Services	CAPITA SYMONDS (NATIONAL GRID	1700011020	-£25,535.58	This is a balancing service charge relating to the Capita Symonds MOTO arrangement.	WC2H 8AD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/2015	Dept books Non Stock	Tax Professionalism & Assurance	WILLIAMS LEA LTD	5100067939	£47,456.73	Printing materials for Tax Professional Learning Courses	WF6 1TN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/2015	Software coding	Information Management Services	MOZAIC-SERVICES LIMITED	5100067957	£67,962.98	Charges for IT Specialists	W1B 5TR	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/2015	Legal Service Sol's	Solicitors Office	FIELD FISHER WATERHOUSE LLP	5100067975	£93,634.64	Costs incurred by Solicitors working on behalf of HMRC	Not set	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/2015	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100067983	£29,450.04	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/2015	Research (VAT rec)	Knowledge Analysis & Intelligence	IPSOS MORI UK LTD	5100067987	£37,200.00	Research into awareness understanding and behavioural responses to Pensions Tax Relief and options for reform.	SE1 1PY	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/2015	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100068080	£18,762.75	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/2015	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100068080	£21,157.99	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/2015	OGD costs	Estates & Support Services	DWP	5100068094	£588,984.76	Charges for occupation under MOTO arrangement.	CF14 3UW	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/2015	Dept forms Non Stock	PT Director	WILLIAMS LEA LTD	5100068110	£34,972.24	Williams Lea is HMRC's Print Vendor Partner	WF6 1TN	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/15	Landlord Charges	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100068142	£13,516.49	Standard Landlord Service Charge payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	26/11/15	OGD costs	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100068142	£241,511.65	rent payment payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	27/11/15	Telephone Support	Information Management Services	KCOM GROUP PLC	1700022207	-£162,587.15	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	27/11/15	Telephone Support	Information Management Services	KCOM GROUP PLC	5100068202	£162,587.15	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	27/11/2015	Marketing Promotion	Corporate Communications	CARAT	5100068253	£198.17	Marriage Allowance 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	27/11/2015	Marketing Promotion	Corporate Communications	CARAT	5100068253	£248,901.08	Marriage Allowance 2015 Press media	NW1 3BF	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	27/11/2015	Data input or prep	Information Management Services	EDM GROUP LTD	5100068291	£83,816.90	EDM October 15 charges for Digitisation of White Mail - Scanning Services	EC4N 1SP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	27/11/2015	P04 Rate IT Serv Cap	Information Management Services	EDM GROUP LTD	5100068293	£32,190.00	EDM Invoice for CR080 DMS queue build costs	EC4N 1SP	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	27/11/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100069145	£1,050,283.91	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	30/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100069077	£199,912.50	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set	Not set
HMRC	HMRC	30/11/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100069079	£115,800.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set	Not set

HMRC spending over £25,000: November 2015

Is this page useful?

Help us improve GOV.UK

Help us improve GOV.UK

Cookies on GOV.UK

Is this page useful?

Help us improve GOV.UK

Help us improve GOV.UK