Transparency data
HMRC spending over £25,000: November 2016
Updated 31 January 2017
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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 | 01/11/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900317056 | 294,441.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100060015 | 50,633.60 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100060090 | 134,550.83 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100060096 | 140,350.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2016 | Software coding | Digital | TNS - BMRB | 5100060103 | 124,320.00 | User research carried out on the various Digital Delivery Centre projects. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100060128 | 207,510.00 | Equal Experts scrum charges for SOS | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2016 | Software coding | Digital | IPROOVE LTD | 5100060181 | 78,000.00 | Software licence for the Multi Digital Tax Platform. | SE1 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100060190 | 595.56 | Facility Management Costs Cotton House Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100060190 | 29,182.14 | Facility Management Costs Cotton House Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100060239 | 4,988.16 | Quarterly Rent Bathgate Contact Centre West Lothian | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100060239 | 5,025.10 | Quarterly Service Charge Bathgate Contact Centre | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100060239 | 244,419.84 | Quarterly Rent Bathgate Contact Centre West Lothian | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100060239 | 246,229.70 | Quarterly Service Charge Bathgate Contact Centre West Lothian | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Build/cont insurance | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100060253 | 44,219.38 | Annual Building Insurance Accounts Office Shipley | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100060256 | 3,160.68 | Facility Management Costs Trinity Bridge House Salford | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100060256 | 75,856.42 | Facility Management Costs Trinity Bridge House Salford | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100060259 | 47,890.30 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100060265 | 1,331.82 | Facility Management Costs Elgin House Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100060265 | 25,304.48 | Facility Management Costs Elgin House Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100060291 | 84,409.06 | Payment of CR160 professional days provided by telephoney supplier | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Dept forms Stock | CS Director | WILLIAMS LEA LTD | 5100060325 | 33,165.50 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100060554 | 52,408.69 | Refurbishment TY Glas Cardiff | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100060559 | 59,931.71 | Essential Works King House Luton | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Maj AW struc non-VAT | Estates & Support Services | SHAYLOR GROUP PLC | 5100060566 | 258,688.22 | Essential works Plaza 2 Telford | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2016 | Maj AW struc non-VAT | Estates & Support Services | SHAYLOR GROUP PLC | 5100060567 | 27,595.93 | Essential works Plaza 2 Telford | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Dept forms Non Stock | CS Director | WILLIAMS LEA LTD | 5100060343 | 15,101.12 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Department Frms NStk | CS Director | WILLIAMS LEA LTD | 5100060343 | 18,726.35 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100060615 | 19,855.82 | 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 | 03/11/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100060615 | 42,193.61 | 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 | 03/11/2016 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100060665 | 78,100.73 | Government Gateway PIN Activation Jun 16 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100060674 | 116,803.20 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Software coding | Information Management Services | FINYX CONSULTING LTD | 5100060679 | 98,166.00 | Charges for IT Specialists | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100060715 | -295.74 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100060715 | 75.36 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100060715 | 127.92 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100060715 | 368.16 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100060715 | 11,650.14 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Chairs | Estates & Support Services | FLEXIFORM LTD | 5100060715 | 21,888.00 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100060721 | 145,230.00 | Contractors working on Plat Ops as part of the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100060722 | 162,885.00 | Contractors working on Web Ops as part of the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Research (VAT rec) | Business Customer & Strategy | JIGSAW RESEARCH LTD | 5100060723 | 28,440.00 | Research about the involvement of third party software providers between the customer and HMRC. | W1T 3LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2016 | Software coding | Change Portfolio | CALL CREDIT | 5100060735 | 1,800,000.00 | Call credit invoice for Transaction Monitoring - Prepayment | LS3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2016 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100060815 | 127,120.50 | Essential Works Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100060932 | 25,347.36 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2016 | Software coding | Digital | MONGODB LTD | 5100061751 | 486,000.00 | Software licence for the Multi Digital Tax Platform. | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900328328 | 92,614.90 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059144 | 269.04 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059144 | 344.4 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059144 | 357.96 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059144 | 403.44 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059144 | 1,192.80 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059144 | 1,627.32 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059144 | 12,248.35 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059144 | 13,546.08 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059884 | 319.97 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059884 | 319.97 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059884 | 374.4 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059884 | 460.8 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059884 | 460.8 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059884 | 2,760.00 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059884 | 14,143.20 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059884 | 19,471.20 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Tables | Estates & Support Services | FLEXIFORM LTD | 5100059884 | 27,264.00 | Furniture Plaza 1 & 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Prof membership | Information Management Services | THE BRITISH COMPUTER SOCIETY | 5100061679 | 83,400.00 | Annual Organisational Membership subscription for BCS Membership | SN2 1FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100061707 | 49,005.00 | Contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100061708 | 245,235.00 | Contractors working on Auth as part of the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Hardware maintenance | Risk & Intelligence | PITNEY BOWES SOFTWARE EUROPE | 5100061730 | 153,000.00 | Costs for Connect enhancement project | AL10 9UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100061741 | 171,720.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of October 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100061742 | 31,590.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of October 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100061766 | 55,356.89 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100061806 | 30,816.13 | Essential Works Custom House Newry | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100061807 | 50,207.14 | Refurbishment King House Luton | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100061995 | 1,928.29 | 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 | 08/11/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100061995 | 2,789.74 | 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 | 08/11/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100061995 | 3,006,369.82 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL WHOLESALE | 5100062003 | -143,622.95 | 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 | 09/11/2016 | Next Day Del. Closed | Chief Executive Office | TNT UK LTD | 5100061956 | 65.4 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100061956 | 163.5 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Government Banking Services | TNT UK LTD | 5100061956 | 196.2 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100061956 | 261.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100061956 | 359.71 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100061956 | 392.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100061956 | 621.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100061956 | 654.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100061956 | 752.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100061956 | 817.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100061956 | 1,111.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100061956 | 1,471.55 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100061956 | 1,765.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100061956 | 1,798.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100061956 | 1,798.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100061956 | 1,798.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100061956 | 2,190.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100061956 | 2,485.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100061956 | 3,041.20 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100061956 | 3,204.70 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100061956 | 4,349.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100061956 | 5,395.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100061956 | 5,461.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100061956 | 6,049.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100061956 | 6,115.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100061956 | 6,409.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100061956 | 6,442.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100061956 | 7,423.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100061956 | 12,099.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100061956 | 15,859.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Fraud Investigation Service (FIS) | TNT UK LTD | 5100061956 | 23,413.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100061956 | 28,547.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100061956 | 30,183.00 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100061956 | 66,611.93 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100061956 | 77,697.55 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100062046 | 70,194.60 | Vodafone October 16 invoice charges for Equipment | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100062064 | 89,588.21 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100062067 | 55,538.40 | Software related costs for the Customs Declaration Service Programme | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100062080 | 11,930.24 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100062080 | 15,662.73 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100062080 | 27,834.37 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100062080 | 49,409.97 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100062080 | 132,113.89 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Software coding | Digital | AMBERLIGHT PARTNERS LTD | 5100062109 | 54,232.01 | User research carried out on the various Digital Delivery Centre projects. | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100062115 | 366,300.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100062116 | 144,000.00 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100062117 | 370,500.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100062118 | 355,020.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100062120 | 32,027.17 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Chairs | Civil Service Resourcing | GRESHAM OFFICE FURNITURE LTD | 5100052435 | 610.85 | Furniture for new Fast Stream Assessment Centre | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Chairs | Civil Service Resourcing | GRESHAM OFFICE FURNITURE LTD | 5100052435 | 745.92 | Furniture for new Fast Stream Assessment Centre | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Chairs | Civil Service Resourcing | GRESHAM OFFICE FURNITURE LTD | 5100052435 | 1,784.16 | Furniture for new Fast Stream Assessment Centre | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Chairs | Civil Service Resourcing | GRESHAM OFFICE FURNITURE LTD | 5100052435 | 2,304.29 | Furniture for new Fast Stream Assessment Centre | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Chairs | Civil Service Resourcing | GRESHAM OFFICE FURNITURE LTD | 5100052435 | 3,902.98 | Furniture for new Fast Stream Assessment Centre | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Chairs | Civil Service Resourcing | GRESHAM OFFICE FURNITURE LTD | 5100052435 | 4,784.98 | Furniture for new Fast Stream Assessment Centre | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Chairs | Civil Service Resourcing | GRESHAM OFFICE FURNITURE LTD | 5100052435 | 4,794.54 | Furniture for new Fast Stream Assessment Centre | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Chairs | Civil Service Resourcing | GRESHAM OFFICE FURNITURE LTD | 5100052435 | 17,292.24 | Furniture for new Fast Stream Assessment Centre | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100062289 | 25,342.40 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100062289 | 28,577.61 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100062303 | 28,335.00 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100062324 | 2,277.84 | Vodafone October 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100062324 | 43,007.32 | Vodafone October 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100062330 | 65,282.39 | October 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100062404 | 697,707.84 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2016 | OGD costs | Estates & Support Services | THE SCOTTISH POLICE AUTHORITY | 5100062419 | 158,120.25 | Quarterly MOTO Costs Scottish Crime Campus Glasgow | G40 3EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2016 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100052010 | 101,179.33 | Furniture Brunel House Cardiff | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2016 | Chairs | Estates & Support Services | TRIUMPH FURNITURE LTD | 5100054330 | 27,418.49 | Furniture Brunel House Cardiff | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2016 | Legal Service Sol's | Estates & Support Services | CABINET OFFICE | 5100062439 | 30,000.00 | Legal Fees - Cabinet Office | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2016 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100062507 | 39,009.38 | Civil Service Fast Stream Website (Excluding hosting costs) | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2016 | Non-IMS IT for CSR | Civil Service Resourcing | LINKEDIN IRELAND LTD | 5100062508 | 32,907.50 | LINKEDIN Job Slots & Recruiter - Billing Period From 03/09/2016 To 02/12/2016 | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100062509 | 77,816.42 | October 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900340187 | 111,875.73 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100059890 | 1,114.56 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100059890 | 1,299.30 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100059890 | 2,916.00 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100059890 | 5,444.40 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100059890 | 20,340.72 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Pension Admin Svices | HR | MYCSP LTD | 5100061981 | 75,967.50 | Outsourced contract for the adminstration of the Civil Service Pension Scheme | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100062550 | 38,769.58 | Confidential Waste Costs various sites | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100062550 | 43,718.88 | Confidential Waste Costs various sites | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100062551 | 45,956.39 | Confidential Waste Costs various sites | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100062551 | 51,823.15 | Confidential Waste Costs various sites | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100062552 | 37,770.46 | Confidential Waste Costs various sites | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100062552 | 42,592.22 | Confidential Waste Costs various sites | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Gov Gateway RFC | Change Portfolio | MMGRP LTD | 5100062658 | 55,596.78 | SMS Charges for GGH | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100062694 | 1,194,000.00 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100062728 | 54,297.46 | Archive Costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 1700025661 | -31,711.58 | Credit against July recharge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100060813 | 520,666.30 | Core Business Platform Accenture Limit order - Jnl to 220626 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100062113 | 21.38 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100062113 | 692.46 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100062113 | 792.53 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100062113 | 3,952.10 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 13,419.28 | Fujitsu Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 14,223.23 | Fujitsu Oct-16 invoice charge for S04.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 22,133.36 | Fujitsu Oct-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 40,629.00 | Fujitsu Oct-16 invoice charge for FAST-S hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 43,496.17 | Fujitsu Oct-16 invoice charge for Guardium licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 52,742.88 | Fujitsu October 16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 60,109.44 | Fujitsu Oct-16 invoice charge for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100062113 | 61,200.16 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 64,781.95 | Fujitsu Oct-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 73,268.11 | Fujitsu Oct-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 124,042.16 | Fujitsu Oct-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 152,295.00 | Fujitsu invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 174,034.25 | Fujitsu Oct-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 192,520.50 | Fujitsu Oct-16 invoice charge for S03 Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 204,022.00 | Fujitsu Oct-16 invoice charge for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 255,694.15 | Core Business Platform Fujitsu Limit order - Jnl to 220625 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 284,080.28 | Fujitsu Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 317,765.96 | Fujitsu Oct-16 invoice charge for oracle support licence and alternative products | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 329,113.92 | Fujitsu Oct-16 invoice charge for oracle support licence and alternative products | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 331,017.92 | Fujitsu Oct-16 invoice charge for FAST-DB hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 400,000.00 | Fujitsu Oct-16 invoice charge for S04.809 MVS (Multiple Virtual Storage) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100062113 | 445,926.98 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 555,716.52 | Fujitsu invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 658,564.57 | Fujitsu FAST DA invoice charges Oct - 16 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 664,771.76 | Fujitsu Oct-16 invoice charge for FAST-A hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 910,793.28 | Fujitsu Oct-16 invoice charge for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 1,024,153.21 | Fujitsu Oct-16 invoice charge for S04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 1,231,978.70 | Fujitsu Oct-16 invoice charge for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 1,541,155.00 | Fujitsu Oct-16 invoice charge for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 1,569,753.94 | Fujitsu Oct-16 invoice charge for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Bus. Form Printing | CS Director | FUJITSU SERVICES LTD | 5100062113 | 1,677,645.19 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 1,743,291.28 | Fujitsu Oct-16 invoice charge for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100062113 | 3,231,878.56 | Fujitsu Oct-16 invoice charge for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062736 | 2,607.94 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062736 | 127,788.96 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062740 | 2,622.36 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062740 | 128,495.56 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100062743 | 32,554.86 | Business rates paid to BOROUGH OF TELFORD & WREKIN Council | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062751 | 2,730.18 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062751 | 133,778.77 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062753 | 2,543.63 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062753 | 124,637.75 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062756 | 2,507.57 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100062756 | 122,870.91 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100063382 | 437.48 | Quarterly Service Charge Trinity Bridge House Salford | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100063382 | 8,312.24 | Quarterly Service Charge Trinity Bridge House Salford | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100063382 | 40,950.00 | Monthly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100063382 | 778,050.00 | Monthly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | DWP | 5100063389 | 188,123.66 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | DWP | 5100063389 | 349,372.52 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | DWP | 5100063425 | 11,763.09 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | DWP | 5100063425 | 21,845.75 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | DWP | 5100063427 | 11,055.60 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | DWP | 5100063427 | 20,531.84 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Rent | Estates & Support Services | DAVID FITZMAURICE | 5100063428 | 34,500.00 | Quarterly Rent Heliting House Staines | LU1 2BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100063440 | 50,291.32 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063474 | 92.36 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063474 | 148.61 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063474 | 2,868.23 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063474 | 9,217.27 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063474 | 13,283.62 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100063492 | 5,429.30 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100063492 | 266,035.49 | Monthly MOTO Costs Eastbrook Cambridge | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100063504 | 41,745.00 | Equal Experts contractors working in DEC (Data Engineering) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL | 5100063517 | 2,809.94 | 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 | 15/11/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL | 5100063517 | 57,966.53 | 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 | 15/11/2016 | Nat Pst Del Ser(VAT) | CS Director | ROYAL MAIL | 5100063517 | 410,736.71 | 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 | 15/11/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100063519 | 62,340.89 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100063530 | -29,243.69 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100063657 | 380,036.64 | Monthly bank charges incurred by Debit Card transactions (through Worldpay) to HMRC in October 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100063657 | 420,746.18 | Monthly Commission Charges incurred by Credit Card transactions (through Worldpay) to HMRC in October 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Fst Strm Traing Cost | Civil Service Resourcing | CABINET OFFICE | 5100063697 | 36,000.00 | Base Camp Pilot - July 16 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Electricity | Estates & Support Services | DEPARTMENT OF ENERGY | 5100063748 | 1,027,993.20 | Utility payment | SW1A 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100063928 | 1,164,709.10 | Fujitsu October 2016 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100063941 | 4,060,581.33 | Accenture October 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Recruitment services | HR | MANPOWER UK LTD | 5100063868 | 125,268.07 | Externally provided surge recruitment | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | IT consultancy | Information Management Services | ADVANCED 365 LTD | 5100063906 | 39,016.86 | Charges for IT Specialists | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063916 | 9,815.26 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063916 | 1,040,468.65 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063919 | 1,603.54 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063919 | 169,982.65 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063921 | 105,225.10 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063925 | 644.84 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063925 | 68,356.48 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063926 | 4,239.96 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063926 | 449,458.34 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063927 | 5,105.35 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063927 | 541,193.69 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063930 | 7,199.38 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100063930 | 763,171.05 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100063931 | 47,384.34 | KCOM for Voice project on SOS | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100063955 | 203,195.04 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100063958 | 102,549.73 | Furniture Brunel House Cardiff | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100064002 | 27,446.34 | Cybercrime Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100064013 | 161,640.00 | Consultancy Services - July 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100064047 | 277,385.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Software coding | Change Portfolio | ADVANCED 365 LTD | 5100064072 | 556,125.89 | Commercial negotiated terms in agreement with Projects requirements. | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Forensic Services | Fraud Investigation Service (FIS) | DISKLABS LTD | 5100064081 | 43,883.69 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | P04 Rate IT Serv Cap | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100064082 | 85,401.00 | Supplier September 16 T&M effort on the EDH Data Matching Tool and Security Solution | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100064087 | 29,520.00 | Commercial FastStream Corporate Award Advanced Practitoner - Cohorts 1-4 Module 2. Fees for Module 2 and Marking of Assignment 2 - 10 Nov 2016 To 23 Dec 2016 | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100064392 | 789,557.86 | STEPS Irrecoverable VAT Charge | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2016 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100064392 | 1,677,810.46 | STEPS Irrecoverable VAT Charge | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100060814 | -392,138.72 | Capgemini October 16 Invoice credit for Work Place Services.S05.90F - Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100060814 | -151,781.89 | Capgemini October 16 Invoice credit for Work Place Services.S05.90 - Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100060814 | -876.01 | Capgemini August 16 Invoice charges for Work Place Services.S05.888 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 146.9 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 200 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 589.5 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 1,076.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 1,856.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 3,684.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 4,890.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 5,590.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 6,448.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 8,842.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 9,210.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 9,861.80 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 10,720.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 11,274.10 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 12,379.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 14,226.00 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 19,218.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 27,156.90 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 38,431.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 74,925.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 95,578.50 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 140,952.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100061677 | 142,724.40 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software coding | Change Portfolio | COMPUTACENTER UK PLC | 5100064090 | 38,267.02 | Renewal of a traffic management licence for the Multi Digital Tax Platform. | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Cross Government Ser | Change Portfolio | DWP | 5100064097 | 77,423.02 | These costs relate to DWP technology support of the DWP Look Up Services to TFC. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100064107 | 68,013.24 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100064108 | 250 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100064108 | 2,994.85 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100064108 | 10,417.85 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100064108 | 40,135.37 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100064108 | 117,464.67 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100064108 | 124,448.09 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100064367 | 198,157.56 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Maj AW struc non-VAT | Estates & Support Services | SHAYLOR GROUP PLC | 5100064383 | 1,142,573.48 | Essential Works - Transformation | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100064389 | 219,155.28 | Hand dryer installation various locations | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Research conslt serv | Change Portfolio | TNS - BMRB | 5100064415 | 55,200.00 | These costs relate to a research project for the TFC trial recruitment and process evaluation to be conducted ahead of rollout | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100064420 | 38,008.15 | Provide Support for the UK Duty Stamps Scheme - November | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Other Passthrough | Change Portfolio | HIGHSPEED OFFICE LTD | 5100064437 | 45,156.00 | This invoice has been input against the wrong cost centre action will be taken to transfer the cost. | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100064472 | 0.59 | Capgemini October 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100064472 | 16.36 | Capgemini October 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100064472 | 283.16 | Capgemini October 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 317.78 | Capgemini October 16 Invoice charges for Work Place Services.S05.328F - Dual Running FAP Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 404.66 | Capgemini October 16 Invoice charges for Work Place Services.S05.66 - HDE Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 554.93 | Capgemini October 16 Invoice charges for Work Place Services.S05.329F - Dual Running FAP Incident Call Out Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 605.96 | Capgemini October 16 Invoice charges for Work Place Services.S05.104 - MPS - Ongoing monthly charge - printer M3035xs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 1,006.85 | Capgemini October 16 Invoice charges for Work Place Services.S05.67 - Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 1,224.05 | Capgemini October 16 Invoice charges for Work Place Services.S05.64 - 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 2,663.83 | Capgemini October 16 Invoice charges for Work Place Services.S05.56F - Ex Customs and Excise Queens Warehouse Scanners | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 3,765.42 | Capgemini October 16 Invoice charges for Work Place Services.S05.26F - Basic Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 3,961.96 | Capgemini October 16 Invoice charges for Work Place Services.S05.333 - Bitlocker Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 4,126.82 | Capgemini October 16 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 5,456.30 | Capgemini October 16 Invoice charges for Work Place Services.S05.89 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 6,080.08 | Capgemini October 16 Invoice charges for Work Place Services.S05.334 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 6,099.73 | Capgemini October 16 Invoice charges for Work Place Services.S05.11F - Confidential Workstation uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 7,068.38 | Capgemini October 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100064472 | 8,288.02 | Capgemini October 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 10,395.82 | Capgemini October 16 Invoice charges for Work Place Services.S05.65 - 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 11,395.33 | Capgemini October 16 Invoice charges for Work Place Services.S05.320 - Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 12,094.08 | Capgemini October 16 Invoice charges for Work Place Services.S05.103 - CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 12,398.08 | Capgemini October 16 Invoice charges for Work Place Services.S05.27F - Enhanced Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100064472 | 12,403.37 | Capgemini October 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 13,493.57 | Capgemini October 16 Invoice charges for Work Place Services.S05.332 - Device Control | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 14,701.91 | Capgemini October 16 Invoice charges for Work Place Services.S05.322F - LIS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 14,821.60 | Capgemini Oct 16 Core Business Platforms - PPE Websol Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 15,545.16 | Capgemini October 16 Invoice charges for Work Place Services.S05.54F - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 19,364.03 | Capgemini October 16 Invoice charges for Work Place Services.S05.102 - CP2025dn - A4 colour (payslip) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 22,162.19 | Capgemini October 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 22,470.47 | Capgemini Oct 16 Core Business Platforms - Application System Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 22,515.23 | Capgemini Oct 16 Core Business Platforms -TCPP Disaster Recovery Environment Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 23,075.75 | Capgemini October 16 Invoice charges for Work Place Services.S05.107 - M4345x - A4 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 23,618.41 | Capgemini October 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software licences | Information Management Services | CAPGEMINI | 5100064472 | 24,673.26 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 25,678.55 | Capgemini October 16 Invoice charges for Work Place Services.S05.60 - Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 29,670.00 | Capgemini October 16 Invoice charges for Work Place Services.S05.68 - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100064472 | 34,647.16 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 36,850.91 | Capgemini Oct 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 37,268.51 | Capgemini October 16 Invoice charges for Work Place Services.S05.401 - Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 38,298.74 | Capgemini October 16 Invoice charges for Work Place Services.S05.57 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 42,295.81 | Capgemini October 16 Invoice charges for Work Place Services.S05.07F - File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100064472 | 44,207.06 | Capgemini October 16 Stamp Consumption S13 Passthrough Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software licences | Information Management Services | CAPGEMINI | 5100064472 | 44,485.90 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100064472 | 47,844.21 | Capgemini October 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 56,155.84 | Capgemini October 16 Invoice charges for Work Place Services.S05.63 - sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 57,125.45 | Capgemini October 16 Invoice charges for Work Place Services.S05.80 - Enhanced Service Request team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 64,552.15 | Capgemini October 16 Invoice charges for Work Place Services.S05.54 - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software licences | Information Management Services | CAPGEMINI | 5100064472 | 65,742.00 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100064472 | 77,066.26 | WFM: ASPECT Hosted Service Licence Sep-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 78,854.04 | Capgemini SAP CCC Service Management charge Oct-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100064472 | 81,243.01 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100064472 | 94,414.80 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 96,116.14 | Capgemini October 16 Invoice charges for Work Place Services.S05.105 - M5035xs - A3 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 99,017.72 | Capgemini October 16 Invoice credit for Work Place Services.S05.90F - Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 99,361.49 | Capgemini October 16 Invoice charges for Work Place Services.S05.999 - Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100064472 | 105,205.90 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100064472 | 105,205.90 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100064472 | 105,205.90 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 110,678.09 | Capgemini October 16 Invoice charges for Work Place Services.S05.02F - Mobile Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 113,503.61 | Capgemini October 16 Invoice charges for Work Place Services.S06 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 122,654.72 | Capgemini October 16 Invoice charges for Work Place Services.S05.700 - Unmatched disposals - Admin Income | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 128,154.83 | Capgemini October 16 Invoice charges for Work Place Services.S05.106 - P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 136,762.40 | Capgemini October 16 Invoice charges for Work Place Services.S05.101 - CM6040f - A3 colour MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 148,556.40 | Capgemini Data Engineering Service Management charge Oct-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 161,347.24 | Capgemini October 16 Invoice credit for Work Place Services.S05.90 - Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Software licences | Information Management Services | CAPGEMINI | 5100064472 | 165,464.53 | Core Business Platform Passthrough charge for Licence renewals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 179,832.98 | Capgemini October 16 Invoice charges for Work Place Services.S05.61 - Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100064472 | 181,780.32 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 217,098.12 | Capgemini October 16 Invoice charges for Work Place Services.S05.200 - MOIS Lifecycle Management (excluding MOIS Procurement and Supply Chain Management) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 291,483.82 | Capgemini October 16 Invoice charges for Work Place Services.S05.100 - MPS Support Team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100064472 | 304,697.96 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100064472 | 309,405.11 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100064472 | 347,298.58 | Capgemini Oct-16 invoice charges for S12 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100064472 | 398,097.02 | Capgemini October 16 Stamp Consumption S13 Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 412,216.97 | Capgemini Oct 16 Invoice charge for Core Business Platforms Service Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 434,041.33 | Capgemini October 16 Invoice charges for Work Place Services.S05.70 - Managed Desktop PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 562,617.72 | Capgemini October 16 Invoice charges for Work Place Services.S05.301 - Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 649,963.02 | Capgemini Oct-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 689,905.90 | Capgemini Oct-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100064472 | 784,931.74 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 790,425.06 | Capgemini October 16 Invoice charges for Work Place Services.S05.WPS1 - Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 815,996.18 | Capgemini October 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 971,756.08 | Capgemini October 16 Invoice charges for Work Place Services.S05.01F - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100064472 | 1,114,569.02 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100064472 | 1,379,596.99 | Capgemini October 16 Invoice charges for Work Place Services.S05.202 - MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100064472 | 1,478,712.14 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100064472 | 1,785,148.67 | Capgemini Oct 16 charges for Core Business Platforms - Application Support Unit Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100064472 | 2,802,051.49 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100064474 | 21,995,415.40 | Cap Gemini October 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100064475 | 93,239.56 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100064487 | 172,468.88 | Refurbishment The Triad Bootle | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100064508 | 50,953.80 | Essential Works Ty Glas Cardiff | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100064530 | 577,718.54 | Fujitsu Nov-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2016 | Mgmt development | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100064538 | 28,682.93 | Closed Event booked by Jack Richardson Design - Leading our Service with Gravita 03 Oct 2016 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2016 | Mgmt development | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100064539 | 25,939.51 | Closed Event booked by Jack Richardson Leading our Service with Gravita 31 Oct 2016 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100064648 | 2,356,130.82 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100064650 | 13,923,416.33 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100064653 | 943,103.54 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2016 | Maj AW struc non-VAT | Estates & Support Services | TRILLIUM | 5100064656 | 33,735.05 | Vacation Works Aspect Gate/Olympic House Harrow | LS11 9DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2016 | Non PFI serv non-VAT | Estates & Support Services | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100064660 | 27,523.20 | Legal fees - HMRC Transformation | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100064687 | 459,998.62 | Fujitsu October 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900353188 | 89,989.01 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Software coding | Change Portfolio | OPEN CREDO LTD | 5100064672 | 321,650.96 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Non PFI serv non-VAT | Estates & Support Services | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100064682 | 416,058.79 | Legal fees - HMRC Transformation | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100064698 | 49,098.77 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Telecomms plan serv | Digital | CALL CREDIT | 5100064700 | 127,599.60 | Annual fee to carry out various security searches for users of the Multi Digital Tax Platform. | LS3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | WAN maint or supp | Information Management Services | VODAFONE | 5100064702 | 229,105.25 | Vodaphone invoice for WAN services Oct16 | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100064705 | 115,902.79 | Fast Track apprenticeship training costs | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100064705 | 136,689.34 | Fast Track apprenticeship training costs | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100064705 | 255,340.18 | Fast Track apprenticeship training costs | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Phones - mobiles | Debt Management | TALKINGTECH UK LTD | 5100064712 | 39,138.27 | Contracted out Service | WC2N 6LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Phones - mobiles | Debt Management | TALKINGTECH UK LTD | 5100064715 | 26,039.21 | Contracted out Service | WC2N 6LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100064722 | 26,653.32 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2016 | Pension Admin Svices | HR | MYCSP LTD | 5100064796 | 33,967.71 | Exits under Voluntary Exit Scheme 67 | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2016 | Proprietry sys maint | Information Management Services | DWP | 5100065603 | 66,115.69 | 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 | 22/11/2016 | Recruitment services | Civil Service Resourcing | MOLONEY SEARCH LTD | 5100065621 | 25,350.00 | Advertising and Executive search services (Director Analysis and Chief Economist) | W8 4LD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2016 | Software coding | Digital | REDROCK CONSULTING LTD | 5100065704 | 7,358.40 | Contractors working on the various Digital Delivery Centre projects. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2016 | Software coding | Digital | REDROCK CONSULTING LTD | 5100065704 | 33,036.00 | Contractors working on the various Digital Delivery Centre projects. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2016 | Software coding | Digital | REDROCK CONSULTING LTD | 5100065704 | 36,363.60 | Contractors working on the various Digital Delivery Centre projects. | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100065715 | 1,927,266.13 | Accommodation charges provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100065715 | 2,005,930.06 | Accommodation charges provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100065730 | 58,081.75 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100065730 | 388,701.00 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100065732 | 188,670.00 | Equal Experts scrum charges for SOS | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100065774 | 1,013,093.89 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100066091 | 307,050.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100066092 | 257,640.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100066093 | 277,860.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100066095 | 523.8 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100066095 | 37,500.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100066096 | 105,270.00 | Equal Experts scrum charges for SOS | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100066097 | 192,810.00 | Equal Experts scrum charges for SOS | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | P01 Asset Creation | Change Portfolio | EQUAL EXPERTS UK LTD | 5100066098 | 105,795.00 | Equal Experts scrum charges for SOS | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100066102 | 38,072.00 | Qtr 3 invoice for E&W -official solicitor re Child Trust Fund | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2016 | Data input or prep | Corporate Finance | VOCALINK LTD | 5100066107 | 33,180.00 | Support provided by VOCAlink to the banking migration project during the migration of Child Benefit BACS across to Barclays from RBSG. | WD3 1FX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100066108 | 595.56 | Facility Management Costs Cotton House Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100066108 | 29,182.14 | Facility Management Costs Cotton House Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100066109 | 1,331.82 | Facility Management Costs Elgin House Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100066109 | 25,304.48 | Facility Management Costs Elgin House Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100066110 | 3,160.68 | Facility Management Costs Trinity Bridge House Salford | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100066110 | 75,856.42 | Facility Management Costs Trinity Bridge House Salford | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100066111 | 740,755.28 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100066166 | 93,096.00 | Payment was for 18 people to undertake the CIPD Advanced Diploma in HR Management. Note that this includes several OGD participants and we are going to be claiming their costs back from each Dept shortly. | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100066200 | 38,168.93 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Nat Pst Del Ser(VAT) | CS Director | G3 WORLDWIDE (UK) LTD | 5100066204 | 23,696.27 | 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 | 24/11/2016 | Nat Pst Del Ser(VAT) | CS Director | G3 WORLDWIDE (UK) LTD | 5100066204 | 57,920.57 | 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 | 24/11/2016 | Nat Pst Del Ser(VAT) | CS Director | UK MAIL | 5100066215 | 57,683.20 | 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 | 24/11/2016 | OHS | HR | RIGHT CORECARE | 5100066222 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | OHS | HR | RIGHT CORECARE | 5100066223 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Govt dept services | Fraud Investigation Service (FIS) | CROWN PROSECUTION SERVICE | 5100066225 | 29,438.18 | Govt Dept Services | YO1 9PQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Govt dept services | Fraud Investigation Service (FIS) | CROWN PROSECUTION SERVICE | 5100066228 | 42,117.65 | Govt Dept Services | YO1 9PQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Govt dept services | Fraud Investigation Service (FIS) | CROWN PROSECUTION SERVICE | 5100066231 | 42,286.89 | Govt Dept Services | YO1 9PQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Govt dept services | Fraud Investigation Service (FIS) | CROWN PROSECUTION SERVICE | 5100066233 | 34,208.34 | Govt Dept Services | YO1 9PQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100066238 | 126,278.87 | Digitisation of White Mail Oct 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100066292 | 69,260.00 | Commercial FastStream Corporate Award Advanced Practitoner - Cohorts 1-4 Stage 1 (Contextualisation Membership WebEx Induction) - 10 May 2016 To 30 Jun 2017 | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100066293 | 29,520.00 | Commercial FastStream Corporate Award Advanced Practitoner - Cohorts 1-4 Module 1. Fees for Module 1 and Marking of Assignment 1 - 13 Sept 2016 To 17 Oct 2016 | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100066378 | 43,089.60 | Payment of CR328 professional days provided by telephoney supplier | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | License or Reg fee | CS Change | DEPARTMENT FOR WORK & PENSIONS | 5100066393 | 95,765.24 | Contribution to allow DWP benefits such as Maternity Allowance to be included in Self asst process now that Class 2 NIC is part of the SA process | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | IT consultancy | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100066423 | 199,325.56 | Charges for IT Specialists | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100066443 | 51,363.30 | KCOM for Voice project on SOS | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Cross Government Ser | Information Management Services | CROWN COMMERCIAL SERVICES (CCS) | 5100066454 | 40,800.00 | Charges for Commercial IT Specialists | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Legal Expert Witness | Solicitors Office | FIELD FISHER WATERHOUSE LLP | 5100066458 | 56,566.10 | Provision of expert witness reports for HMRC litigation | EC3N 2AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100066467 | 68,844.20 | Digitisation of White Mail SA Forms Oct 16 supplied by EDM | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100066485 | 49,620.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Marketing Promotion | Change Portfolio | WCRS | 5100066539 | 73,798.62 | These costs relate to 'advertising agency fees for strategic and creative development of the Childcare Choices advertising campaign' | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100066540 | 35,314.20 | Contractors working on the various Digital Delivery Centre projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100066540 | 41,580.00 | Contractors working on the various Digital Delivery Centre projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Marketing Promotion | Change Portfolio | WCRS | 5100066541 | 88,262.38 | These costs relate to 'advertising agency fees for strategic and creative development of the Childcare Choices advertising campaign' | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100066627 | 602,739.49 | Monthly bank charges for Tax Credits and Child Benefit payments via Post Office card accounts (Poca) in October 2016. | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100066635 | 41,729.44 | Monthly Bank Charges for Transcash payments made to HMRC via the Post Office and Santander in October 2016 | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100066649 | 108,999.60 | Contractors working on the various Digital Delivery Centre projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100066649 | 155,509.20 | Contractors working on the various Digital Delivery Centre projects. | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2016 | Conferences | Civil Service Resourcing | CALDER CONFERENCES LTD | 1900366576 | 1,341.62 | 7231066-CCS181655/1-Susan Coles-10102016-Hallmark Hotel London Croydon Aerodrome-Croydon | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2016 | Conferences | Civil Service Resourcing | CALDER CONFERENCES LTD | 1900366576 | 25,798.00 | 7231066-CCS181655/1-Susan Coles-10102016-Hallmark Hotel London Croydon Aerodrome-Croydon | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900366645 | 103,181.70 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2016 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100067298 | 72,721.08 | Civil Service Fast Stream - Advertising invoice - Graduate Campaign Fees. (Includes Facebook and Programmatic costs) | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100067356 | 253,599.00 | Contractors working on the various Digital Delivery Centre projects. | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067418 | 4,346,780.01 | 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 | 28/11/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067418 | 9,236,907.51 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2016 | OHS | HR | OH ASSIST LTD | 5100067429 | 9,658.01 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2016 | OHS | HR | OH ASSIST LTD | 5100067429 | 80,961.21 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | MARKET & OPINION RESEARCH INT | 5100067493 | 31,095.60 | Ipsos MORI commission for Social Research Survey/evaluation of video game tax relief | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100067516 | 61,258.07 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100067547 | 1,782,883.67 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Proprietry sys maint | Information Management Services | DWP | 5100067641 | 66,834.36 | Government Gateway PIN Activation Aug 16 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Proprietry sys maint | Information Management Services | DWP | 5100067642 | 62,053.01 | Government Gateway PIN Activation Sep 16 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100067646 | 94,096.14 | Hosting Services Oct 16 supplied by DataCentred | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100067648 | 347,548.57 | Hosting Services Oct 16 supplied by UK Cloud | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Department Frms NStk | CS Director | WILLIAMS LEA LTD | 5100067658 | 64,461.88 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Business Consultancy | Benefits & Credits Delivery | GOPRO CONSULTING LTD | 5100067684 | 40,644.00 | 3 month contract from 1st Nov 16 to 31st January 17 to use GOPro Consulting LTD IT Systems | WC1N 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 169.57 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 231.32 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 299.66 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 890.3 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 1,214.39 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 1,573.18 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 2,130.33 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 3,670.90 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 5,898.42 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 7,285.01 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 8,585.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 11,184.23 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 11,416.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 15,879.97 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 16,365.38 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 19,272.21 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 22,507.51 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 30,966.73 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 38,246.33 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 45,074.12 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 59,934.90 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 83,369.85 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 85,918.25 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 118,164.43 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 189,613.98 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100067859 | 995,473.41 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | E2 Other ex-gratia | Individuals & Small Business Compliance | E&C WEALTHY & MID-SIZED BUSINESS | 1900366762 | 93,941.48 | IGL provides online gaming services through their customers’ mobile phones. They believe that this supply should be exempt from VAT. But because of the way that the supply chain operates VAT is being wrongly accounted for and they are losing out through no fault of their own. IGL has in the past corrected this position by using voluntary disclosures to claim back as repayments the VAT that it has accounted for. This was never authorized by us as a method of correction but we routinely repaid the claims for some years. Following our visit in 2014 we confirmed that we would not repay future voluntary disclosures. This led to a Ministerial Complaint. We carried out an in depth review of the entire supply chain and concluded that we should pay the suspended VAT claims for periods 07/14 to 01/16. We established during our review that in 2010 we considered the wrong scenario. This case was progressed to a conclusion with the final award of £93.9k being agreed and authorised by Mary Aiston and accepted by IGL | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100067733 | 109,459.20 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100067737 | 1,111.45 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100067737 | 117,820.23 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100067738 | 204,038.38 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100067747 | 60,451.70 | Payment of CR318 professional days provided by telephoney supplier | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100067749 | 53,305.20 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100067853 | 8,216.04 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100067853 | 169,982.64 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100067853 | 700,960.07 | Contact Platform Telephony Costs supplied by KCOM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100067880 | 561.6 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100067880 | 691.2 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100067880 | 691.2 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100067880 | 960 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100067880 | 58,413.60 | Furniture - Plaza 2 Telford | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100067942 | 281,819.00 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100067989 | 56,016.00 | CSR2:Monthly E-Recruitment service charge full solution fee £26880 + advert only fee £19800- Nov 2016 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100068017 | 255,055.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100068024 | 2,068,819.40 | RCDTS October 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100068026 | 420,000.00 | RCDTS November 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100068026 | 420,000.00 | RCDTS November 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100068026 | 5,160,000.00 | RCDTS November 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100068027 | 201,664.10 | RCDTS October 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100068027 | 1,424,301.88 | RCDTS October 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100068043 | 35,325.00 | Contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100068045 | 46,950.00 | Contractors working on the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100068048 | 99,000.00 | Contractors working on Web Ops as part of the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100068050 | 163,837.50 | Contractors working on Plat Ops as part of the Multi Digital Tax Platform. | WC1H 9BB | Not set | Not set | Not set | Not set |