Transparency data
HMRC spending over £25,000: April 2016
Updated 31 May 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/04/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900000006 | 193,576.60 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2016 | Proprietry sys maint | Information Management Services | DWP | 5100000672 | 56,034.94 | Government Gateway - fixed charges for SDT Onboarding (Sep 15-Jan 16) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2016 | Research (VAT rec) | Business Customer & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100000683 | 161,582.40 | Hidden Economy (KAI) (from 14/15) Phases 1 & 2 | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2016 | Research (VAT rec) | HMRC Process Transformation | TNS - BMRB | 5100000717 | 41,995.80 | Customer Research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2016 | Maj AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100000758 | 493,921.02 | Essential works carried out at Trinity Bridge House Manchester | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100101873 | -30,289.39 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100103347 | 378,180.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100103349 | 390,180.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | Dept forms Non Stock | PT Director | WILLIAMS LEA LTD | 5100000789 | 47,455.43 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100000861 | 39,275.40 | Research on Pension Tax Relief | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100000873 | 208.98 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100000873 | 36,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100000923 | 38,280.00 | Banking Migration - Equal Experts | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100000925 | 59,595.00 | Customs Declaration Services - Equal Experts | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | Dept forms Non Stock | PT Director | WILLIAMS LEA LTD | 5100103131 | 25,757.10 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | Dept forms Non Stock | PT Director | WILLIAMS LEA LTD | 5100103137 | 38,680.82 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | Dept forms Non Stock | PT Director | WILLIAMS LEA LTD | 5100103139 | 36,127.15 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/04/2016 | Dept forms Non Stock | PT Director | WILLIAMS LEA LTD | 5100103140 | 35,700.11 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Maj AW non-struc VAT | Estates & Support Services | PARAGON INTERIORS GROUP PLC | 5100000975 | 38,073.49 | Essential works carried out in relation to the Showcase at Barkley House Nottingham | NG8 6PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Data Purchases | Risk & Intelligence | TREBLE 5 TREBLE 1 LTD | 5100001045 | 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 |
| HMRC | HMRC | 05/04/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100001047 | 38,412.00 | Research into large businesses' experiences of dealing with HMRC | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100001118 | 46,699.06 | Monthly bank charges for incurred for transactions in and out of HMRC | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | WOLVERHAMPTON CITY COUNCIL | 5100001149 | 1,988.00 | Annual business rates paid to council | WV1 1RZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | WOLVERHAMPTON CITY COUNCIL | 5100001149 | 196,812.00 | Annual business rates paid to council | WV1 1RZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | THURROCK COUNCIL | 5100001150 | 86,478.00 | Annual business rates paid to council | RM17 6LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | STRATFORD-ON-AVON DISTRICT COUNCIL | 5100001151 | 66,598.00 | Annual business rates paid to council | CV37 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF BARNET COUNCIL | 5100001154 | 8,737.30 | Annual business rates paid to council | NN3 0DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF BARNET COUNCIL | 5100001154 | 209,695.20 | Annual business rates paid to council | NN3 0DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | SPELTHORNE BOROUGH COUNCIL | 5100001157 | 10,238.20 | Annual business rates paid to council | TW18 1UY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | SPELTHORNE BOROUGH COUNCIL | 5100001157 | 117,739.30 | Annual business rates paid to council | TW18 1UY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100001158 | 11,890.73 | Annual business rates paid to council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100001158 | 204,304.27 | Annual business rates paid to council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | MEDWAY COUNCIL | 5100001159 | 67,095.00 | Annual business rates paid to council | ME2 4AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | MEDWAY COUNCIL | 5100001161 | 109,340.00 | Annual business rates paid to council | ME2 4AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | MEDWAY COUNCIL | 5100001163 | 57,652.00 | Annual business rates paid to council | ME2 4AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | TENDRING DISTRICT COUNCIL | 5100001167 | 675.92 | Annual business rates paid to council | CO15 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | TENDRING DISTRICT COUNCIL | 5100001167 | 66,916.08 | Annual business rates paid to council | CO15 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | CITY OF LONDON | 5100001168 | 92,916.00 | Annual business rates paid to council | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | CITY OF LONDON | 5100001168 | 836,244.00 | Annual business rates paid to council | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Business Rates | Estates & Support Services | OXFORD CITY COUNCIL | 5100001170 | 137,917.50 | Annual business rates paid to council | OX1 1DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 6.76 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 35.53 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 35.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 188.16 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 243.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 402.5 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 454.6 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 589.76 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 1,279.52 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 2,113.14 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 2,113.51 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 2,386.71 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 3,096.25 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 8,604.04 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 10,905.30 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 11,095.94 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 11,277.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 14,298.68 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 39,296.62 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 45,171.26 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 57,252.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 59,207.57 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 68,223.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 75,068.10 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 172,915.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 206,307.23 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 358,174.53 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/04/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001281 | 907,804.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100001346 | 67,812.69 | Fujitsu Nov-15 to Feb-16 invoice charges for Communitions Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2016 | Meeting Rooms | PT Operations | DEPARTMENT OF WORK AND PENSIONS | 5100001385 | 41,920.56 | NES Venue charges | NE98 1ZZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100001426 | 495.07 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100001426 | 9,207.86 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100001426 | 43,239.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2016 | Debt coll serv (DEL) | Debt Management | AKINIKA HOLDINGS (UK) LIMITED | 5100001543 | 91,077.46 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2016 | Debt coll serv (DEL) | Debt Management | APEX CREDIT MANAGEMENT LTD | 5100001545 | 30,059.69 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2016 | Debt coll serv (DEL) | Debt Management | APEX CREDIT MANAGEMENT LTD | 5100001547 | 103,328.86 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2016 | Employee education | Change Assurance and Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100001601 | 25,000.00 | Training costs associated with Departmental Change Project & Programme Management Capability Profession | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Training Costs | HR | CAPITA BUSINESS SERVICES LTD | 1700000664 | -26,341.20 | This relates to a credit from Capita for a Leading with Impact event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700000668 | -49,009.10 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Recruitment services | Knowledge Analysis & Intelligence | HM TREASURY | 5100000936 | 73,471.02 | Combined membership fees and recruiment costs for HMRC research staff | SW1A 2HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Business Rates | Estates & Support Services | NEWPORT COUNTY BOROUGH COUNCIL | 5100001153 | 31,104.00 | Annual business rates paid to council | NP9 4UR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Govt auditing serv | E&C Central Services | HOME OFFICE IMMIGRATION & NATIONALI | 5100001314 | 150,000.00 | HMIC Inspection Invoice | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Computer Equipment a | Risk & Intelligence | VODAFONE | 5100001517 | 25,574.40 | Purchase of IT Equipment | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100001634 | 166,800.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100001696 | 270,332.57 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Orthopaedic Chair | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100001708 | 49,680.00 | Purchase of new chairs at Boyd House Telford | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Data Purchases | Risk & Intelligence | INFORMA UK LTD | 5100001767 | 87,032.10 | Annual fee for access to online register of ships containing details of 200000 owner operator manager and shipbuilding companies. | CO3 3LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Recruitment services | Civil Service Resourcing | VALTECH LIMITED | 5100001777 | 30,225.00 | Consultancy Services surrounding the functionality of recruitment processes - CS Jobs 2 & CS Jobs 3 for March 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Maj AW non-struc VAT | Digital | MAPELEY STEPS CONTRACTOR LTD | 5100001809 | 53,785.92 | Collaboration Zone works at Shipley Hub Ref 4448895 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Gov Bank Serv Charge | Corporate Finance | HSBC BANK PLC | 5100001826 | 63,936.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Debt coll serv (DEL) | Debt Management | AKINIKA HOLDINGS (UK) LIMITED | 5100001853 | 80,197.10 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Domestic consumables | PT Operations | SENATOR INTERNATIONAL LTD | 5100001855 | 25,994.16 | Baffle Boards installation bracket (PO No 7000706300) | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100002101 | 952.08 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100002101 | 3,774,371.72 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Research (VAT rec) | Central Customer and Strategy | VISUALL BV | 1900007551 | 48,170.00 | Work to develop a system that enables HMRC to review policy and processes and reveal any duplication. | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100001907 | 34,087.93 | Marriage Allowance 2015 paid search media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100001914 | 62,982.81 | Marriage Allowance 2015 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100001917 | 29,725.71 | Marriage Allowance 2015 Digital media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100001934 | 50,179.27 | Revised external consultant training costs for Feb 16 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100001941 | 29,310.00 | Delivery of qualitative research to test Tax-Free Childcare draft customer correspondence and guidance materials. | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100001970 | 51,381.60 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | WAN maint or supp | Information Management Services | VODAFONE | 5100002016 | 53,442.17 | Vodafone 15/16 for PSN Network Installation | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Business Rates | Estates & Support Services | SPELTHORNE BOROUGH COUNCIL | 5100002068 | 16,102.80 | Annual business rates paid to council | TW18 1UY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Business Rates | Estates & Support Services | SPELTHORNE BOROUGH COUNCIL | 5100002068 | 185,182.20 | Annual business rates paid to council | TW18 1UY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Govt dept services | Specialist Investigations (SI) | CROWN PROSECUTION SERVICE | 5100002131 | 26,352.17 | Govt Dept Services | YO1 9PQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100002155 | 45,047.64 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2016 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100002220 | 224,502.72 | Sampling & Analytical Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Training Costs | Information Management Services | CAPITA BUSINESS SERVICES LTD | 1900007571 | 52,170.73 | S&ID Training package - Think Before You Click | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900007574 | 115,720.53 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100001950 | 1,638,219.68 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Recruitment services | Civil Service Resourcing | VALTECH LIMITED | 5100002249 | 76,245.00 | Consultancy Services surrounding the functionality of recruitment processes - CS Jobs 3 Discovery & CS Jobs 2 for March 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Software licences | Information Management Services | CITRIX ONLINE UK LTD | 5100002314 | 47,722.75 | Citrix Online UK Invoice charges for Software Licences | SL9 0DZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100002372 | 697,707.84 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100002376 | 986.62 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100002376 | 48,577.80 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100002376 | 451,474.26 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100002443 | 48,712.43 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002934 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002934 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002934 | 81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002934 | 81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002934 | 13,795.80 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002934 | 15,993.90 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Proprietry sys maint | Information Management Services | DWP | 5100002938 | 132,706.01 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002946 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002946 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002946 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002946 | 81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002946 | 81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002946 | 81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002946 | 10,039.91 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002946 | 11,135.03 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002946 | 11,717.10 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002949 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002949 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002949 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002949 | 11,091.75 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002949 | 11,091.75 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002949 | 11,091.75 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/04/2016 | Maintenance fees | Information Management Services | MONGODB LTD | 5100097092 | 49,500.00 | Universal Credits invoice charges for server licences | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002958 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002958 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002958 | 14,377.03 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002958 | 14,377.03 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002977 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002977 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002977 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002977 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002977 | 22,891.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002977 | 22,891.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002977 | 22,891.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100002977 | 22,891.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100003000 | 231.17 | Fujitsu March-16 invoice charges for Communitions Services (Equipment Support) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100003000 | 291.79 | Fujitsu March-16 invoice charges for Communitions Services (Equipment Support) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100003000 | 86,400.00 | Fujitsu March-16 invoice charges for Communitions Services (Equipment) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Debt coll serv (DEL) | Debt Management | EQUITA LTD | 5100003024 | 39,245.36 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Software coding | Digital | CAPITA BUSINESS SERVICES LTD | 5100003055 | 25,630.58 | March Capita charges for Digital Delivery Centre Programme Manager - James McNeil | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100003079 | 42,022.62 | Monthly bank charges for incurred for transactions in and out of HMRC | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100003083 | 3,410.40 | Purchase and installation of new storage lockers at Bush House London | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100003083 | 7,308.00 | Purchase and installation of new storage lockers at Bush House London | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100003083 | 8,282.40 | Purchase and installation of new storage lockers at Bush House London | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100003083 | 9,256.80 | Purchase and installation of new storage lockers at Bush House London | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Software coding | Digital | ORDNANCE SURVEY | 5100003165 | 27,000.00 | Ordnance survey data file transfer for Transaaction Monitoring project | SO16 0AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2016 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100003168 | 88,159.85 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100003054 | 130,805.25 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100003056 | 92,955.64 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100003179 | 20,866.26 | 100PS heating charges | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100003179 | 109,547.83 | 100PS heating charges | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Maj AW struc non-VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100003181 | 197,580.46 | Essential works carried out at Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Furniture Accessorie | Estates & Support Services | FLEXIFORM LTD | 5100003205 | 842.4 | Purchase of new meeting room pod at Princess House Northampton | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Furniture Accessorie | Estates & Support Services | FLEXIFORM LTD | 5100003205 | 1,260.00 | Purchase of new meeting room pod at Princess House Northampton | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Furniture Accessorie | Estates & Support Services | FLEXIFORM LTD | 5100003205 | 23,454.00 | Purchase of new meeting room pod at Princess House Northampton | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100003239 | 52,066.33 | Essential works carried out at Chailey House Bedford | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100003245 | 38,055.91 | Essential works carried out at Southern House Croydon | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Dept forms Non Stock | PT Director | WILLIAMS LEA LTD | 5100003269 | 44,889.76 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100003298 | 922,849.26 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100003299 | 527,929.90 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100003323 | 52,012.20 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Telephone Support | Information Management Services | Adtech Global (UK) Ltd | 5100003335 | 120,000.00 | Adtech 16/17 Verint Service Support Charge | RG41 2FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100003360 | 28,170.73 | This payment is for 14 Level 4 IT apprentices - this is the 3rd quarterly payment. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2016 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100003476 | 34,083.94 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2016 | Counsel fees - Litig | Solicitors Office | BLACKSTONE CHAMBERS FEES ACCOUNT | 5100003752 | 26,352.00 | Costs incurred by Solicitors working on behalf of HMRC | EC4Y 9BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2016 | Govt bank service | Debt Management | BARCLAYS BANK | 5100003761 | 65,100.00 | Government/Central Banking Services | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100003849 | 836.64 | EDM March-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100003849 | 9,192.96 | EDM March-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100003849 | 89,743.49 | EDM March-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2016 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100003853 | 34,808.74 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2016 | Employee education | Debt Management | SAP (UK) LTD | 5100003874 | 102,000.00 | Specialist Software Training | TW14 8HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100003884 | 30,855.86 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100003884 | 55,908.22 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100003497 | 50,597.70 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100003900 | 33,755.42 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Data Purchases | Benefits & Credits Delivery | GB GROUP PLC | 5100003907 | 74,400.00 | Consultancy analysis for Tax credit undeclared partners project | CH4 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Grant in Aid Funding | PT Customer Product & Process | TINDER FOUNDATION | 5100004009 | 65,722.25 | Grant in Aid | S1 2BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100004010 | 71,596.69 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Debt coll serv (DEL) | Debt Management | COMMERCIAL COLLECTION SERVICES | 5100004057 | 117,058.06 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Debt coll serv (DEL) | Debt Management | ADVANTIS CREDIT LTD | 5100004060 | 107,989.28 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100004066 | 110,572.10 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100004069 | 182,992.69 | Essential works carried out at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100004071 | 110,382.12 | Essential works carried out at Priory Court Dover | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100004072 | 127,162.93 | Essential works carried out at Manchester Airport | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Maj AW struc non-VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100004086 | 483,007.06 | Essential works carried out at Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100004604 | 277,716.24 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Marketing Exhibition | Civil Service Resourcing | CUBIKS LTD | 5100004605 | 89,100.00 | CSR Fast Track Sift Test - 50% of total contract cost | GU1 4US | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100092790 | 102,456.38 | Purchase of new furniture at Benton Park View to replace aging stock. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100103280 | 233,721.11 | Purchase of new furniture at Accounts Office Shipley. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 6.72 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 956.27 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 1,201.15 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 1,697.15 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 2,151.89 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 4,566.32 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 5,528.28 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 12,772.68 | £5243.40 Fujitsu Mar-16 invoice charge for FAST-GC services through Memset £5400.50 incorrectly charged credit due on next invoice | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 13,240.02 | Fujitsu Mar-16 invoice for S04.999 Pass Through | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 13,848.18 | Fujitsu March-16 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 14,015.93 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 14,223.23 | Fujitsu Mar-16 invoice for S40.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 17,541.58 | Fujitsu March 16 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 33,049.85 | Fujitsu March 16 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 52,742.88 | Fujitsu March-16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 65,301.38 | Fujitsu March 16 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 66,788.26 | Fujitsu Mar-16 invoice for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 71,972.60 | Fujitsu March 16 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 75,393.77 | Fujitsu March 16 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 94,486.09 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 103,870.32 | Fujitsu Apr-16 invoice charge for FAST-DB hosting service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 157,186.37 | Fujitsu March 16 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 204,022.00 | Fujitsu Mar-16 invoice for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 255,523.90 | Monthly Fujitsu S02 charge for iClipse Application | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 272,945.17 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 374,925.18 | Fujitsu March-16 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 545,890.49 | Fujitsu March 16 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 547,351.87 | Fujitsu Mar-16 invoice charges for FAST DA | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 684,567.68 | Fujitsu Mar-16 invoice charge for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 866,318.23 | Fujitsu Mar-16 invoice for S04.809 MVS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 948,410.58 | Fujitsu Mar-16 invoice for S04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100003462 | 1,461,968.81 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 1,693,136.33 | Fujitsu Mar-16 invoice for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 1,843,505.95 | Fujitsu Mar-16 invoice for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 2,194,985.62 | Fujitsu Mar-16 invoice for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 4,112,956.52 | Fujitsu Mar-16 invoice for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003462 | 9,085,164.91 | Fujitsu Mar-16 invoice for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003465 | 1.73 | Cap Gemini March-16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 2.75 | Capgemini March 16 Invoice charges for S05.63 SRAS Support (includes VOA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 4.9 | Capgemini March 16 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003465 | 43.79 | Cap Gemini March-16 invoice charge for Communication Services (Mobiles) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003465 | 47.87 | Cap Gemini March-16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100003465 | 106.61 | CapGemini March-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 416.56 | Capgemini March 16 Invoice charges for S05.66 Hard disk Encryption Associations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 602.16 | Capgemini March 16 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100003465 | 639.32 | CapGemini March-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100003465 | 665.47 | CapGemini March-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100003465 | 826.08 | CapGemini March-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003465 | 828.78 | Cap Gemini March-16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 913.21 | Capgemini March 16 Invoice charges for S05.64 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 1,053.89 | Capgemini March 16 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 1,079.29 | Capgemini March 16 Invoice charges for S05.67 Becrypt Licences - support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software licences | Information Management Services | CAPGEMINI | 5100003465 | 1,641.12 | Capgemini Passthrough charge for PGP Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100003465 | 1,660.14 | Capgemini March 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100003465 | 1,705.22 | CapGemini March-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 2,940.70 | Capgemini March 16 Invoice charges for S05.26 Category E Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 3,410.08 | Capgemini March 16 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 3,732.36 | Capgemini March 16 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 5,323.22 | Capgemini March 16 Invoice charges for S05.89 Mobile & BB Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100003465 | 5,731.52 | CapGemini March-16 invoice for Call and Video Conferencing Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100003465 | 6,058.74 | Cap Gemini March-16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 6,957.82 | Capgemini Feb 16 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 7,645.85 | Capgemini March 16 Invoice charges for S05.83 Firewalls & Managers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 9,584.66 | Capgemini March 16 Invoice charges for S05.65 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100003465 | 10,441.20 | Capgemini Mar-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100003465 | 11,120.84 | Capgemini Passthrough charge for Experian Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 12,021.98 | Capgemini March 16 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 13,035.58 | Capgemini March 16 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 16,303.20 | Capgemini March 16 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 19,237.45 | Capgemini March 16 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 20,581.62 | Capgemini March 16 Invoice charges for S05.60 Blackberry Provisioning (includes UKBA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 22,960.39 | Capgemini March 16 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 23,888.22 | Capgemini March 16 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003465 | 24,257.62 | Cap Gemini March-16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software licences | Information Management Services | CAPGEMINI | 5100003465 | 24,569.76 | Capgemini Passthrough charge for Cisco Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003465 | 25,598.35 | Cap Gemini January-16 invoice charge for Communication Services (Mobiles) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100003465 | 25,663.58 | Capgemini Passthrough charge for Experian Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 29,985.76 | Capgemini March 16 Invoice charges for S05.59 Enhanced Support of Government Banking Service - (ccn 821) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 31,343.72 | Capgemini March 16 Invoice charges for S05.57 FAP Tape Collection Service (CCN844) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100003465 | 31,615.99 | Capgemini Passthrough charge for WARM Support Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003465 | 36,302.53 | Cap Gemini March-16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003465 | 40,555.21 | Cap Gemini March-16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100003465 | 43,090.80 | Capgemini Mar-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 43,289.21 | Capgemini March 16 Invoice charges for S05.401 Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 51,016.32 | Capgemini March 16 Invoice charges for S05.07 File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 57,892.68 | Capgemini March 16 Invoice charges for S05.68 15AN - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 58,975.81 | Capgemini March 16 Invoice charges for S05.80 Enhanced SRS - Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100003465 | 64,016.17 | Capgemini March 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 64,358.27 | Capgemini March 16 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100003465 | 68,421.47 | Capgemini Passthrough charge for Experian Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Sys Install Services | Information Management Services | CAPGEMINI | 5100003465 | 68,664.37 | Capgemini March 16 Invoice charges for S06 Small Mac-Move add and Change IT across estate | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100003465 | 73,417.82 | CapGemini March-16 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 77,963.26 | Capgemini March 16 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 81,913.38 | Capgemini March 16 Invoice charges for S05.54 DMB Remote & Mobile Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100003465 | 83,782.24 | S13 MDTS CapGemini - Data transfer Stamps | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100003465 | 91,646.77 | Capgemini Passthrough charge for ATOS Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software licences | Information Management Services | CAPGEMINI | 5100003465 | 93,447.06 | Capgemini charge for NICE Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100003465 | 95,514.56 | Capgemini charge for Oracle Weblogic Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 95,643.66 | Capgemini March 16 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100003465 | 124,803.07 | CapGemini March-16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 127,393.82 | Capgemini March 16 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 129,418.55 | Capgemini March 16 Invoice charges for S05.700 Disposal of IT Equipment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 136,278.91 | Capgemini March 16 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 141,691.52 | Capgemini March 16 Invoice charges for S05.27 Enhanced Support - CCN1060 (Buildings) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100003465 | 177,346.66 | CapGemini March 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software licences | Information Management Services | CAPGEMINI | 5100003465 | 183,492.00 | Capgemini Mar-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 189,368.94 | Capgemini March 16 Invoice charges for S05.61 Blackberry Support (includes UKBA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 198,712.31 | Capgemini March 16 Invoice charges for S05.90 Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | EDI design | Information Management Services | CAPGEMINI | 5100003465 | 202,503.38 | Capgemini Mar-16 invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 211,803.05 | Capgemini March 16 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003465 | 220,098.38 | Capgemini Mar-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 284,374.45 | Capgemini March 16 Invoice charges for S05.100 Managed Print Service - Ongoing Run Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 294,457.82 | Capgemini March 16 Invoice charges for S05.02 Mobile Workstation Seat Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100003465 | 303,587.08 | CapGemini March 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100003465 | 429,764.17 | Cap Gemini March-16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 431,594.48 | Capgemini March 16 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003465 | 465,584.63 | Capgemini Mar-16 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 558,984.77 | Capgemini March 16 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003465 | 630,804.96 | Capgemini Mar-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100003465 | 765,787.06 | CapGemini March 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 787,465.87 | Capgemini March 16 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003465 | 893,462.75 | Capgemini Mar-16 invoice charges for S02 SAP | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100003465 | 1,087,384.42 | Capgemini Apr 16 invoice charges for Shared Services Indirect Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 1,345,948.28 | Capgemini March 16 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100003465 | 1,518,628.01 | CapGemini March-16 invoice for WAN Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003465 | 1,694,446.70 | Capgemini March 16 invoice charges for S05.OPS1 Service Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100003465 | 1,918,256.12 | Capgemini Apr 16 invoice charges for Shared Services Delivery Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100003465 | 1,949,796.62 | CapGemini March 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 9,036.84 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 9,571.20 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 14,139.35 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 24,486.91 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 32,036.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 36,693.66 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 50,058.12 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 50,802.07 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 58,928.03 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 63,464.29 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 73,681.20 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 397,236.95 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 408,378.66 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003468 | 689,840.15 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100003711 | 187,275.38 | Accenture March 16 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100003711 | 609,411.10 | Monthly Accenture S02 charge for NIRS | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -568,938.42 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -199,775.93 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -109,798.21 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -36,252.84 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -26,365.68 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -6,846.18 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -4,351.08 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -1,665.17 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -1,177.87 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -899.52 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -300.88 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Software coding | Information Management Services | CAPGEMINI | 5100003760 | -222.24 | Capgemini invoice credit for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100003787 | -422,592.25 | Capgemini Mar-16 invoice charges for S12 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100003787 | -185,089.94 | S13 MDTS CapGemini - Manangement of Agreement Savings | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100003787 | -129,404.42 | CapGemini March 16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003787 | -48,702.41 | Capgemini Monthly charge for BASM function points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100003787 | -45,732.14 | Capgemini March 16 Invoice charges for S05.01 and MOA discount charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100004102 | -288,000.00 | Fujitsu Mar-16 invoice for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Recruitment services | Civil Service Resourcing | VALTECH LIMITED | 5100004639 | 40,320.00 | Consultancy Services surrounding the functionality of recruitment processes - Employer Value Proposition - March 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Proprietry sys maint | Information Management Services | DWP | 5100004669 | 207,200.00 | Government Gateway - fixed charges for RTI (Feb & Mar 16) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Counsel fees - Litig | Solicitors Office | BLACKSTONE CHAMBERS FEES ACCOUNT | 5100004715 | 25,686.00 | Costs incurred by Solicitors working on behalf of HMRC | EC4Y 9BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Dept forms Non Stock | PT Director | WILLIAMS LEA LTD | 5100004716 | 49,181.12 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100004795 | 4,071,820.97 | Accenture March 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/04/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100004802 | 12,912,476.87 | Cap Gemini March 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Travel Service Booking Fees | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900028820 | 1.2 | Costs for recruitment of HMRC Tax Professionals | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Government Procurement Service (GPS) Fees | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900028820 | 129.79 | Costs for recruitment of HMRC Tax Professionals | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Conferences | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900028820 | 6,721.85 | Costs for recruitment of HMRC Tax Professionals | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Conferences | Tax Professionalism & Assurance | CALDER CONFERENCES LTD | 1900028820 | 18,761.55 | Costs for recruitment of HMRC Tax Professionals | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Debt coll serv (DEL) | Debt Management | BLUESTONE CREDIT MANAGEMENT LTD | 5100004080 | -76,640.66 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100004825 | 111,484.16 | Purchase of new furniture at Worthing. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100004833 | 144,000.00 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100004834 | 51,356.10 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Debt coll serv (DEL) | Debt Management | BLUESTONE CREDIT MANAGEMENT LTD | 5100004848 | 99,303.35 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004873 | 469,767.70 | Fujitsu March-16 invoice charges for Communitions Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004874 | 465,567.27 | Fujitsu February-16 invoice charges for Communitions Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100004887 | 44,126.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Debt coll serv (DEL) | Debt Management | FREDRICKSON INTERNATIONAL LTD | 5100004899 | 66,626.29 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Maj AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100004968 | 204,600.00 | Essential works carried out at Trinity Bridge House Manchester | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100004969 | 123,787.13 | Essential works carried out at Lawress Hall Lincoln | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100004970 | 137,340.00 | Essential works carried out at Lawress Hall Lincoln | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2016 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100005030 | 117,648.49 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100005097 | 74,314.38 | Capgemini March 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100005132 | 43,930.93 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | Proprietry sys maint | Information Management Services | DWP | 5100005133 | 59,243.13 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100005201 | 107,500.00 | Grant in Aid | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | Govt auditing serv | Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100005203 | 32,364.00 | External Specialist Resource providing support to HMRC Internal Audit in IT Capability & Assurance | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100005214 | 896.88 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100005214 | 20,027.06 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100005214 | 27,447.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | WAN maint or supp | Information Management Services | VODAFONE | 5100005267 | 249,275.71 | Vodafone 15/16 Quarter 1 for GSI Network | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2016 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100005545 | 26,229.71 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Business Consultancy | Risk & Intelligence | CUT E | 5100005198 | 49,500.00 | Training and On-Line Tests | WC2A 1HR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Min AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100005507 | 67,301.83 | Fire alarm upgrade Cotton House Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100005591 | 53,550.12 | DataCentred March-16 invoice charges for server hosting | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100005631 | 39,654.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100005696 | 68,384.58 | External consultant training costs for Jan 16 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100005698 | -68,182.16 | External consultant training costs for Jan 17 (revision) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Software coding | BT Change | CAPITA BUSINESS SERVICES LTD | 5100005992 | 47,634.95 | LO10093928 A Ojo 19/09-23/01 88.5 days | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100005995 | 57,547.58 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers March Week 2 Fast Stream Reimbursables | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100005998 | 37,500.00 | Grant in Aid | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2016 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100006007 | 53,017.00 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100006036 | 121.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100006036 | 181.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100006036 | 303.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100006036 | 333.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100006036 | 363.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100006036 | 515.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100006036 | 666.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100006036 | 697.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100006036 | 879.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100006036 | 1,000.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100006036 | 1,273.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100006036 | 1,394.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100006036 | 1,485.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100006036 | 1,545.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100006036 | 1,636.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100006036 | 1,758.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100006036 | 1,879.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100006036 | 2,212.69 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100006036 | 2,485.49 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100006036 | 3,212.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100006036 | 5,001.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100006036 | 5,061.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100006036 | 5,213.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100006036 | 6,304.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100006036 | 6,334.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100006036 | 7,759.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100006036 | 8,274.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100006036 | 10,214.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100006036 | 11,548.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100006036 | 14,306.70 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100006036 | 28,340.60 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100006036 | 34,645.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100006036 | 62,985.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100006036 | 73,170.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100006040 | 1,922,650.00 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100006219 | 35,065.40 | Vodafone March-16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100006221 | 58,710.00 | Vodafone Oct-15 to Feb-16 invoice charge for Communication Services (Mobiles) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100006280 | 1,923,726.76 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100006280 | 2,002,246.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100006282 | 28,109.52 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100006282 | 31,697.96 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100006289 | 61,700.31 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100006289 | 64,218.71 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100006331 | 17,003.54 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100006331 | 17,697.58 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006350 | 4,373,426.21 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006350 | 9,293,530.67 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006355 | 15,287.82 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006355 | 32,486.60 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006374 | 29,340.00 | Essential works carried out at Lynx House Portsmouth | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006376 | 57,094.20 | Essential works carried out at Lynx House Portsmouth | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900029668 | 81,793.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Staff transfer - Rep | Digital | DEPARTMENT FOR CULTURE MEDIA AND SPORT | 1900029693 | 92,281.00 | HMRC funded a Band A (G6/7) and B2 (SEO/HEO) post in the GDS-based Digital Inclusion team | NP10 8BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Dept forms Non Stock | PT Director | WILLIAMS LEA LTD | 5100006209 | 41,775.05 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100006397 | 516,598.05 | Self Assessment 2015 Out of Home Media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006407 | 40,794.14 | Essential works carried out at Chaucers Walk Blackburn | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | HR & Corporate Change Centre | TNT UK LTD | 5100006429 | 12.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100006429 | 18.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100006429 | 30.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100006429 | 33.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Corporate Finance | TNT UK LTD | 5100006429 | 36.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100006429 | 51.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | BT Change | TNT UK LTD | 5100006429 | 66.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100006429 | 69.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100006429 | 87.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100006429 | 99.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100006429 | 126.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100006429 | 138.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | CTISA | TNT UK LTD | 5100006429 | 147.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100006429 | 153.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100006429 | 162.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100006429 | 174.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100006429 | 186.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Corporate Finance | TNT UK LTD | 5100006429 | 220.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100006429 | 247.2 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100006429 | 319.55 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100006429 | 497.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | HR | TNT UK LTD | 5100006429 | 503.44 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100006429 | 518.51 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100006429 | 627.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100006429 | 630.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100006429 | 771.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100006429 | 822.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100006429 | 1,015.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100006429 | 1,148.57 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100006429 | 1,422.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100006429 | 2,818.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Debt Management | TNT UK LTD | 5100006429 | 3,445.70 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | Individuals & Small Business Compliance | TNT UK LTD | 5100006429 | 6,264.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100006429 | 7,277.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Dept sec prnt N Stk | PT Director | WILLIAMS LEA LTD | 5100007114 | 31,223.88 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | OHS | HR | RIGHT CORECARE | 5100007126 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | OHS | HR | RIGHT CORECARE | 5100007127 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | OHS | HR | OH ASSIST LTD | 5100007132 | 2,768.25 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | OHS | HR | OH ASSIST LTD | 5100007132 | 70,762.32 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100007138 | 56,329.63 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100007138 | 376,975.24 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007144 | 84,240.00 | March Equal Experts contractor charges for Self Assessment Router project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/04/2016 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100007145 | 30,450.00 | External supplier costs for delivery team Mar-16 scrum master resource relating to the Improving CaseManagement Programme (PCE24). The contractor is an HMRC-approved service provider. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100007238 | 519,265.12 | Monthly bank charges for incurred for transactions in and out of HMRC | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100007238 | 746,678.00 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100007242 | 59,645.27 | Essential works carried out at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100007243 | 98,938.57 | Essential works carried out at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100007246 | 391,410.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100007248 | 503.56 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100007248 | 39,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100007249 | 396,150.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007282 | 7,680.00 | March Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007282 | 9,120.00 | March Orangebus contractor charges - Scrum 1A Tax Credits Digital Service Renewals '16 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007282 | 9,180.00 | March Orangebus contractor charges - Scrum 1A Tax Credits Digital Service Renewals '16 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007282 | 10,080.00 | March Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007282 | 10,800.00 | March Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Digital | ORANGE BUS LTD | 5100007284 | 8,160.00 | March Orangebus contractor charges - Scrum 11 Personal Tax Account | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007284 | 9,120.00 | March Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Digital | ORANGE BUS LTD | 5100007284 | 9,600.00 | March Orangebus contractor charges - Scrum 14 Transferrable Allowance for Married Couples | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007284 | 10,080.00 | March Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007287 | 7,680.00 | March Orangebus contractor charges - Scrum 1C Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007287 | 9,600.00 | March Orangebus contractor charges - Scrum 1A Tax Credits Digital Service Renewals '16 | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Digital | ORANGE BUS LTD | 5100007287 | 10,080.00 | March Orangebus contractor charges - Scrum 3 Employment Related Securities. | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Digital | ORANGE BUS LTD | 5100007287 | 12,600.00 | March Orangebus contractor charges - Live Support team | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007291 | 9,120.00 | March Orangebus contractor charges - Scrum 1C Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100007291 | 10,080.00 | March Orangebus contractor charges - Scrum 11 Personal Tax Account | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Digital | ORANGE BUS LTD | 5100007291 | 10,080.00 | March Orangebus contractor charges - Scrum 6 Alcohol Wholesale Registration Scheme | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Digital | ORANGE BUS LTD | 5100007291 | 10,080.00 | March Orangebus contractor charges - Live Support team | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100007297 | 348,325.75 | Skyscape March-16 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100007322 | 41,614.97 | Charges for IT Specialists | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100007324 | 42,868.85 | Charges for IT Specialists | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100007350 | 37,013.28 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100007371 | 33,134.80 | Vodafone Mar-16 invoice charge for Communication Services (Mobiles) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | OGD costs | Estates & Support Services | DWP | 5100007449 | 152,227.37 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | OGD costs | Estates & Support Services | DWP | 5100007449 | 282,707.96 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Business Rates | Estates & Support Services | LAND & PROPERTY SERVICES | 5100007453 | 953,071.07 | Annual business rates paid to council | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Business Rates | Estates & Support Services | LAND & PROPERTY SERVICES | 5100007454 | 404,799.70 | Annual business rates paid to council | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE AUTHORITY | 5100007494 | 154,972.75 | Quarterly MOTO costs | G40 3EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | Parking fees | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100007495 | 63,293.00 | S0842 Nottingham City Council Workplace Parking Levy | NG1 2DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | OGD costs | Estates & Support Services | DWP | 5100007497 | 35,746.86 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | OGD costs | Estates & Support Services | DWP | 5100007497 | 66,387.02 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | OGD costs | Estates & Support Services | DWP | 5100007499 | 11,587.80 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2016 | OGD costs | Estates & Support Services | DWP | 5100007499 | 21,520.20 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100007543 | 31,174.40 | HMRC Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100007545 | 181,100.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Debt coll serv (DEL) | Debt Management | DRYDENSFAIRFAX SOLICITORS | 5100007557 | 57,489.95 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Debt coll serv (DEL) | Debt Management | DRYDENSFAIRFAX SOLICITORS | 5100007560 | 89,516.00 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100007580 | 37,572.00 | Payment of Wiser Invoice for Video Production & 1% handling fee | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Information Management Services | SOFTCAT LTD | 5100007582 | 98,400.00 | Professional Services Call-off - Tariff | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Information Management Services | SOFTCAT LTD | 5100007582 | 384,000.00 | Customs Declaration Services Tariff | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100007631 | 108,731.12 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers March Week 4 Fast Stream Reimbursables/Expenses | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100007638 | 97,431.29 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100007659 | 28,275.00 | Banking Migration - Equal Experts | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007661 | 92,190.00 | March Equal Experts contractor charges for Self Serve Time to Pay project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100007671 | 840,461.28 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007778 | 95,280.00 | March Equal Experts contractor charges for Portal Rehoming project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007779 | 128,835.00 | March Equal Experts contractor charges for Agents Online Self Service project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007780 | 144,630.00 | March Equal Experts contractor charges for API Shilpey project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007781 | 95,700.00 | March Equal Experts contractor charges for API Shilpey project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007783 | 121,320.00 | March Equal Experts contractor charges for Company Accounts Online project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007784 | 64,102.50 | March Equal Experts contractor charges for Credit Card Commission project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | COCHRANE SQUARE SPV | 5100007786 | 74,820.00 | March Equal Experts contractor charges for CDS project. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100007790 | 67,860.00 | Equal expert scrum team resource exploitation | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007792 | 150,390.00 | March Equal Experts contractor charges for Digital Contact project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100007793 | 190,080.00 | Government Gateway Hardening Contractor Scrum Costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007794 | 136,140.00 | March Equal Experts contractor charges for making Tax Digital project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007795 | 58,950.00 | March Equal Experts contractor charges for Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100007796 | 106,080.00 | March Equal Experts contractor charges for Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100007797 | 87,000.00 | Equal expert scrum team resource for Transaction monitoring | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100007808 | 207,870.00 | Equal expert scrum team resource for Transaction monitoring | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100007820 | 1,374,614.90 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100007834 | 69,496.70 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100008112 | 102,540.00 | March Equal Experts contractor charges for making your Tax Account project. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100008113 | 45,240.00 | March Equal Experts contractor charges for cross-cutting roles. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100008117 | 143,100.00 | March Equal Experts contractor charges for Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100008132 | 1,219,778.54 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100008132 | 1,269,565.43 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008142 | 25,146.00 | Essential works carried out at Custom House Felixstowe | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100008145 | 25,342.40 | Monthly charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100008145 | 28,577.61 | Monthly charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100008163 | 56,016.00 | CSR2: Monthly E-Recruitment Service Charge - Full Solution + Advert Only Fee - April 2016 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100008207 | 480,000.00 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100008210 | 660,000.00 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100008237 | 182,220.00 | March Equal Experts contractor charges for Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100008242 | 25.06 | Marriage Allowance 2015 Press media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100008242 | 32,358.73 | Marriage Allowance 2015 Press media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100008243 | 45.63 | Marriage Allowance 2015 Press media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100008243 | 57,309.65 | Marriage Allowance 2015 Press media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100008292 | 597,003.94 | Fujitsu Mar-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2016 | Non-IMS IT for CSR | Civil Service Resourcing | LINKEDIN IRELAND LTD | 5100008323 | 32,907.50 | Job Slots 21-50 and Recruiter costs - Corporate (11-30 Seats) Invoice relates to period from 03/03/16 to 02/06/16 | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2016 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100008339 | 42,975.60 | Government Legal Service Recuitment | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100008348 | 433,800.24 | Vodafone March-16 invoice charges for Communication Services (Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2016 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100008372 | 42,999.36 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2016 | License or Reg fee | PT Change | DEPARTMENT FOR WORK & PENSIONS | 5100008440 | 100,649.47 | IT Changes to DWP systems | FY5 3TA | Not set | Not set | Not set | Not set |