Transparency data
HMRC spending over £25,000: September 2016
Updated 31 October 2016
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/09/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 1900222384 | 1,103,967.65 | RCDTS July2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 1900222384 | 2,577,114.60 | RCDTS July2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 1900222384 | 2,611,543.08 | RCDTS July2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100041348 | 36,167.04 | Comms Room works at Llys Anwyl Rhyl | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Depart Booklet Stk | PT Director | WILLIAMS LEA LTD | 5100041362 | 60,929.93 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100041365 | 836.64 | EDM Jul-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100041365 | 2,656.90 | EDM Jul-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100041365 | 7,044.00 | EDM Jul-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100041365 | 16,346.88 | EDM Jul-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100041365 | 127,363.08 | EDM Jul-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100041394 | 27,782.78 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Dept forms Stock | PT Operations | WILLIAMS LEA LTD | 5100041402 | 27,604.84 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | HR & Corporate Change Centre | TNT UK LTD | 5100041449 | 5.1 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | CFO Corporate Support | TNT UK LTD | 5100041449 | 12.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Government Banking Services | TNT UK LTD | 5100041449 | 15.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100041449 | 20.4 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Internal Audit | TNT UK LTD | 5100041449 | 28.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100041449 | 30.6 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100041449 | 48.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100041449 | 51 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100041449 | 58.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100041449 | 63.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100041449 | 86.7 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100041449 | 114.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100041449 | 137.7 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100041449 | 140.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | CTISA | TNT UK LTD | 5100041449 | 140.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100041449 | 140.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100041449 | 170.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100041449 | 193.8 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100041449 | 237.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Estates & Support Services | TNT UK LTD | 5100041449 | 249.9 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100041449 | 339.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | HR | TNT UK LTD | 5100041449 | 420.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100041449 | 425.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100041449 | 471.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Corporate Finance | TNT UK LTD | 5100041449 | 476.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100041449 | 499.81 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100041449 | 502.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100041449 | 578.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100041449 | 943.51 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100041449 | 1,236.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Fraud Investigation Service (FIS) | TNT UK LTD | 5100041449 | 1,825.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Debt Management | TNT UK LTD | 5100041449 | 2,226.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100041449 | 2,353.69 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | Individuals & Small Business Compliance | TNT UK LTD | 5100041449 | 5,194.43 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100041449 | 6,058.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2016 | Non PFI serv non-VAT | Estates & Support Services | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100041450 | 321,027.28 | HMRC Transformation costs | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | Legal Service Sol's | Solicitors Office | GREEN HASSON & JANKS LLP | 1900222954 | 25,039.52 | Costs incurred by Solicitors working on behalf of HMRC | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100041475 | 451,335.00 | Equal Experts invoice for Digital Delivery Centre contractors in August | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100041532 | 103.72 | Tax Credits Search | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100041532 | 133,918.36 | Tax Credits Search | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100041533 | 41.2 | Tax Credits Facebook Advertising | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100041533 | 53,197.19 | Tax Credits Facebook Advertising | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | Software coding | Information Management Services | FINYX CONSULTING LTD | 5100041562 | 62,892.00 | Charges for IT Specialists | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100041605 | 80,691.79 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100041618 | 48,851.11 | Charges for IT Specialists | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2016 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100041628 | 72,897.24 | DataCentred Jul-16 invoice charges for server hosting | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Law enforcement trng | Fraud Investigation Service (FIS) | THE SCOTTISH POLICE AUTHORITY | 1900222894 | 64,800.00 | Training | G40 3EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100041767 | 722,932.58 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100041770 | 970,061.05 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100041810 | 16,459.62 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100041810 | 38,405.78 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100041811 | 45,000.00 | Quarterly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100041811 | 105,000.00 | Quarterly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100041813 | 12,751.40 | Quarterly rent payable to landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100041813 | 242,276.74 | Quarterly rent payable to landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100041831 | 44,829.74 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2016 | Non-IMS IT for CSR | Civil Service Resourcing | LINKEDIN IRELAND LTD | 5100041837 | 32,907.50 | LINKEDIN Job Slots & Recruiter - Billing Period From 03/06/2016 To 02/09/2016 | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Employee education | Corporate Communications | PREMIER PEOPLE SOLUTIONS LTD | 5100039505 | 64,860.00 | CEB Melcrum Black Belt Pro Internal Comms Training | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Depart Booklet Stk | PT Operations | WILLIAMS LEA LTD | 5100041396 | 30,158.75 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100041809 | 34.9 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100041809 | 837.51 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100041809 | 4,800.00 | Quarterly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100041809 | 115,200.00 | Quarterly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100042826 | 34,662.44 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 177.9 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 299.38 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 366.22 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 398.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 635.74 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 861.66 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 934.02 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 1,571.73 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 1,857.20 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 1,922.63 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 2,093.27 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 3,337.65 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 3,765.30 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 4,523.69 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 5,175.96 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 9,750.31 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 10,558.81 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 19,767.80 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 24,050.59 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 27,173.79 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 55,433.70 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 126,265.61 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 157,324.49 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042843 | 825,953.61 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100043153 | 444,359.74 | Skyscape Ju1-16 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2016 | Non PFI serv non-VAT | Estates & Support Services | GVA GRIMLEY LLP (RENT) | 5100043155 | 28,095.36 | Telford Acquisition fees | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2016 | Proprietry sys maint | Information Management Services | DWP | 5100043177 | 103,600.00 | Government Gateway - monthly charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043316 | 8,031.42 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100043316 | 851,372.76 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Nat Pst Del Ser(VAT) | PT Director | DEPARTMENT FOR WORK & PENSIONS | 5100043324 | 110,074.16 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100043328 | 166,980.00 | Consultancy Services - April 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100043467 | 133,875.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100043470 | 427,681.08 | Fujitsu August 16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100043472 | 1,336.43 | Quarterly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100043472 | 132,306.07 | Quarterly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100043477 | 5,169.94 | Quarterly rent payment payable to landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100043477 | 253,326.86 | Quarterly rent payment payable to landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100043478 | 192,184.50 | Quarterly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100043480 | 3,366.72 | Quarterly service charge payable to landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100043480 | 8,523.18 | Quarterly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100043480 | 80,801.28 | Quarterly service charge payable to landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100043480 | 204,556.32 | Quarterly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100043494 | 820.68 | 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 | 08/09/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100043494 | 3,022.18 | 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 | 08/09/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100043494 | 2,560,986.52 | 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 | 08/09/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100043495 | -30,717.09 | 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 | 08/09/2016 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100043496 | 648,534.61 | Monthly bank charges incurred by Debit Card transactions (through Worldpay) to HMRC in August 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100043496 | 661,172.38 | Monthly Commission Charges incurred by Credit Card transactions (through Worldpay) to HMRC in August 2016. | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100043500 | 65.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100043500 | 163.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Government Banking Services | TNT UK LTD | 5100043500 | 195.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100043500 | 261.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100043500 | 359.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100043500 | 391.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100043500 | 620.44 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100043500 | 653.1 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100043500 | 751.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100043500 | 816.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100043500 | 1,110.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100043500 | 1,469.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100043500 | 1,763.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100043500 | 1,796.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100043500 | 1,796.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100043500 | 1,796.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100043500 | 2,187.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100043500 | 2,481.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100043500 | 3,036.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100043500 | 3,200.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100043500 | 4,343.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100043500 | 5,388.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100043500 | 5,453.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100043500 | 6,041.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100043500 | 6,106.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100043500 | 6,400.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100043500 | 6,433.00 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100043500 | 7,412.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100043500 | 12,082.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100043500 | 15,837.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Fraud Investigation Service (FIS) | TNT UK LTD | 5100043500 | 23,380.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100043500 | 28,507.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100043500 | 30,140.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | Individuals & Small Business Compliance | TNT UK LTD | 5100043500 | 66,517.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100043500 | 77,587.81 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2016 | OHS | HR | HEALIX INTERNATIONAL LTD | 5100043466 | 41,190.20 | Outsourced Contract for the provision of overseas healthcare for HMRC VOA and CSR staff. Cover also extends to dependants of HMRC staff posted overseas. | KT10 8AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100043574 | 45,234.00 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2016 | Landlord Charges | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100043650 | 13,544.75 | Quarterly service charge payable to landlord | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2016 | Rent | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100043650 | 18,000.00 | Quarterly rent payable to landlord | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2016 | OHS | HR | RIGHT CORECARE | 5100043760 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2016 | OHS | HR | RIGHT CORECARE | 5100043762 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2016 | Business Consultancy | Estates & Support Services | PRICEWATERHOUSECOOPERS LLP | 5100044392 | 160,411.20 | HMRC Transformation Project Management costs | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100044407 | 41,122.66 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100044408 | 23,661.81 | 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 | 12/09/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100044408 | 52,102.49 | 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 | 12/09/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100044410 | 66,613.33 | 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 | 12/09/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100044413 | 26,336.16 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2016 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100044415 | 93,006.00 | Costs incurred by Solicitors working on behalf of HMRC | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2016 | Samplng & Analytical | Fraud Investigation Service (FIS) | LGC LTD | 5100044449 | 158,540.40 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100044450 | 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 | 13/09/2016 | Training costs | Tax Professionalism & Assurance | CAPITA BUSINESS SERVICES LTD | 1700019800 | -125,678.05 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900230690 | 105,262.20 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2016 | Accommodation | Tax Professionalism & Assurance | REDFERN TRAVEL LTD | 1900233344 | 50,553.02 | Accommodation costs for trainers with the Commonwealth Association of Tax Administrators | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2016 | Accommodation | Tax Professionalism & Assurance | REDFERN TRAVEL LTD | 1900233344 | 90,000.01 | Accommodation costs for trainers with the Commonwealth Association of Tax Administrators | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100044504 | 2,818.35 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100044504 | 65,236.28 | 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 | 13/09/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100044504 | 342,195.11 | 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 | 13/09/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100044585 | 49,800.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2016 | Proprietry sys maint | Information Management Services | DWP | 5100044626 | 40,745.10 | 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 | 14/09/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100044689 | 81,443.65 | August 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Govt dept services | S&ID | Ministry of Defence | 5100044697 | 39,354.13 | Consultation - Vetting services for July 16 | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Rent | Estates & Support Services | INTU | 5100044742 | 141,900.00 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Forensic Services | Fraud Investigation Service (FIS) | DELOITTE MCS LTD | 5100044743 | 90,276.96 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100044745 | 437.48 | Quarterly service charge payable to the landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100044745 | 8,312.24 | Quaerterly service charge payable to the landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100044745 | 40,950.00 | Quarterly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100044745 | 778,050.00 | Quarterly rent payment payable to the Landlord | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100044747 | 32,382.61 | Annual business rates paid to local council | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100044751 | 32,382.61 | Annual business rates paid to local council | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100044753 | 32,554.86 | Annual business rates paid to local council | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100044762 | 37,427.00 | Qtr 3 invoice for E&W -official solicitor re Child Trust Fund | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | TNT UK LTD | 5100044792 | 96,724.62 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100044825 | 38,100.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100044911 | 63,250.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Software Coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100044929 | 94,290.00 | Contractor chargers for Portal Rehoming project - Provision of specialist software developers testers and business analysts to replatform legacy Java applications | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100045252 | 25,342.40 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100045252 | 28,577.61 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100041836 | 520,666.30 | Core Business Platform Accenture Limit order - Jnl to 220626 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 2,458.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Software Coding | Change Portfolio | CAPGEMINI | 5100042831 | 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 | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 1.26 | Capgemini August 16 Invoice charges for Work Place Services.S05.72 - Becrypt Disc Protect (Augmented) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100043725 | 106.61 | Capgemini August 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software licences | Information Management Services | CAPGEMINI | 5100043725 | 161.26 | Capgemini August-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 404.66 | Capgemini August 16 Invoice charges for Work Place Services.S05.66 - HDE Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100043725 | 639.32 | Capgemini August 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100043725 | 665.47 | Capgemini August 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100043725 | 673.19 | Capgemini August 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 792.04 | Capgemini August 16 Invoice charges for Work Place Services.S05.64 - 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100043725 | 826.08 | Capgemini August 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 1,021.04 | Capgemini August 16 Invoice charges for Work Place Services.S05.67 - Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100043725 | 1,705.22 | Capgemini August 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100043725 | 2,112.43 | Capgemini August 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 2,663.83 | Capgemini August 16 Invoice charges for Work Place Services.S05.56 - Ex Customs and Excise Queens Warehouse Scanners | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 3,309.68 | Capgemini August 16 Invoice charges for Work Place Services.S05.84 - Firewall Manager &Analyser Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 3,435.95 | Capgemini August 16 Invoice charges for Work Place Services.S05.26 - Basic Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 3,481.72 | Capgemini August 16 Invoice charges for Work Place Services.S05.71 - HDE Augmented Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 4,126.82 | Capgemini August 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 | 15/09/2016 | Software licences | Information Management Services | CAPGEMINI | 5100043725 | 4,638.31 | Capgemini August-16 passthrough for S02 SAP CCC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 4,824.70 | Capgemini August 16 Invoice charges for Work Place Services.S05.888 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software licences | Information Management Services | CAPGEMINI | 5100043725 | 5,184.12 | Core Business Platform Passthrough charge for 04AF Registration Wizard Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 5,456.30 | Capgemini August 16 Invoice charges for Work Place Services.S05.89 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 6,080.08 | Capgemini August 16 Invoice charges for Work Place Services.S05.334 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 6,270.10 | Capgemini August 16 Invoice charges for Work Place Services.S05.333 - Bitlocker Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 6,633.46 | Capgemini August 16 Invoice charges for Work Place Services.S05.11 - Confidential Workstation uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 7,068.38 | Capgemini August 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 7,328.23 | Capgemini August 16 Invoice charges for Work Place Services.S05.82 - Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 8,294.89 | Capgemini August 16 Invoice charges for Work Place Services.S05.83 - Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 9,886.07 | Capgemini August 16 Invoice charges for Work Place Services.S05.65 - 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100043725 | 10,441.20 | Capgemini August-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 11,395.33 | Capgemini August 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 | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 12,094.08 | Capgemini August 16 Invoice charges for Work Place Services.S05.103 - CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 13,493.57 | Capgemini August 16 Invoice charges for Work Place Services.S05.332 - Device Control | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 14,701.91 | Capgemini August 16 Invoice charges for Work Place Services.S05.322 - LIS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 15,545.16 | Capgemini August 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 | 15/09/2016 | Software licences | Information Management Services | CAPGEMINI | 5100043725 | 16,389.47 | Core Business Platform Passthrough charge for 93AV Excise Movement and Control System Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 17,762.93 | Capgemini August 16 Invoice charges for Work Place Services.S05.57 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software licences | Information Management Services | CAPGEMINI | 5100043725 | 18,221.05 | Geode Networks Opnet Monitoring Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 19,364.03 | Capgemini August 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 | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 21,571.64 | Capgemini August 16 Core Business Platforms - Application System Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 22,162.19 | Capgemini August 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 22,515.23 | Capgemini August 16 Core Business Platforms -TCPP Disaster Recovery Environment Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 23,075.75 | Capgemini August 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 | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 23,618.41 | Capgemini August 16 Invoice charges for Work Place Services.S05.59 - GBS Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100043725 | 27,000.96 | Capgemini August 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 29,670.00 | Capgemini August 16 Invoice charges for Work Place Services.S05.68 - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 35,064.96 | Capgemini August 16 Invoice charges for Work Place Services.S05.60 - Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100043725 | 36,850.91 | Capgemini Aug 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 37,268.51 | Capgemini August 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 | 15/09/2016 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100043725 | 39,177.25 | Capgemini September S13 Stamp Consumption Passthrough Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 42,267.17 | Capgemini Aug-16 invoice charges for Delivery Group Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100043725 | 43,090.80 | Capgemini August-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software licences | Information Management Services | CAPGEMINI | 5100043725 | 48,133.90 | Core Business Platform Passthrough charge for 04AH PAYE Real time information Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 48,844.46 | Capgemini August 16 Invoice charges for Work Place Services.S05.999 - Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software licences | Information Management Services | CAPGEMINI | 5100043725 | 49,771.45 | Core Business Platform Passthrough charge for 25CJ OpNet Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 51,185.38 | Capgemini August 16 Invoice charges for Work Place Services.S05.63 - sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 54,771.55 | Capgemini August 16 Invoice charges for Work Place Services.S05.07 - File and Print Servers and Application Servers in Offices | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 56,287.36 | Capgemini August 16 Invoice charges for Work Place Services.S05.321 - WAN office device maintenance and networks | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 57,125.45 | Capgemini August 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 | 15/09/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100043725 | 60,417.16 | Capgemini Aug 16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100043725 | 60,451.85 | Core Business Platform Passthrough charge for 91AT Solicitors Office - Migration of Case Management System Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software licences | Information Management Services | CAPGEMINI | 5100043725 | 64,421.05 | Capgemini August-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 64,552.15 | Capgemini August 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 | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 64,920.18 | Capgemini August 16 Invoice charges for Work Place Services.S05.27 - Enhanced Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100043725 | 77,066.26 | Work Force Management (WFM): ASPECT Hosted Service Licence Jul-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100043725 | 77,066.26 | Work Force Management (WFM): ASPECT Hosted Service Licence Aug-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 78,854.04 | Capgemini SAP CCC Service Management charge August-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 96,116.14 | Capgemini August 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 | 15/09/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100043725 | 96,351.16 | Core Business Platform Passthrough charge for Weblogic Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 118,921.50 | Capgemini August 16 Invoice charges for Work Place Services.S06 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 125,145.64 | Capgemini August 16 Invoice charges for Work Place Services.S05.90 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 128,154.83 | Capgemini August 16 Invoice charges for Work Place Services.S05.106 - P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100043725 | 128,700.71 | Capgemini August 16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 136,762.40 | Capgemini August 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 | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 136,853.18 | Capgemini August 16 Invoice charges for Work Place Services.S05.02 - Mobile Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | EDI design | Information Management Services | CAPGEMINI | 5100043725 | 139,041.40 | Capgemini Aug-16 invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 148,556.23 | Capgemini Data Engineering Service Management charge August-16 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 151,572.73 | Capgemini August 16 Core Business Platforms - PPE Websol Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 170,909.89 | Capgemini August 16 Invoice charges for Work Place Services.S05.61 - Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100043725 | 181,780.32 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 217,098.12 | Capgemini August 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 | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 256,266.14 | Capgemini August 16 Invoice charges for Work Place Services.S05.90 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 291,483.82 | Capgemini August 16 Invoice charges for Work Place Services.S05.100 - MPS Support Team | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100043725 | 304,697.96 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100043725 | 309,405.11 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100043725 | 347,298.74 | Capgemini August-16 invoice charges for S12 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 348,000.00 | Capgemini Aug-16 invoice charges for S02 Application Service Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100043725 | 398,097.02 | Capgemini September S13 Stamp Consumption Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 412,216.97 | Capgemini August 16 Invoice charge for Core Business Platforms Service Management Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100043725 | 432,759.52 | Capgemini August 16 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 434,041.33 | Capgemini August 16 Invoice charges for Work Place Services.S05.70 - Managed Desktop PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 562,617.72 | Capgemini August 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 | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 599,168.96 | Capgemini August 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 657,647.89 | Capgemini August-16 invoice charges for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 728,138.70 | Capgemini August 16 Invoice charges for Work Place Services.S05.NET1 - Network Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100043725 | 784,931.74 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 788,116.91 | Capgemini August 16 Invoice charges for Work Place Services.S05.WPS1 - Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 815,996.18 | Capgemini August 16 Invoice charges for S05 Service Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 857,984.24 | Capgemini August-16 passthrough for S02 Data Engineering | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 1,050,058.58 | Capgemini August 16 Invoice charges for Work Place Services.S05.01 - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100043725 | 1,114,569.02 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100043725 | 1,313,657.40 | Capgemini August 16 invoice for WAN Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100043725 | 1,379,596.99 | Capgemini August 16 Invoice charges for Work Place Services.S05.202 - MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100043725 | 1,466,212.13 | Capgemini August 16 invoice charges for Shared Services Indirect Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100043725 | 1,779,000.00 | Capgemimi August 16 charges for Core Business Platforms - Application Support Unit Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100043725 | 2,784,126.38 | Capgemini invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100044739 | 124,500.00 | Quarterly rent payment payable to the Landlord | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045325 | 6,525.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045325 | 13,920.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045325 | 37,410.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045325 | 84,390.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045326 | 19,140.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045326 | 30,885.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045326 | 37,410.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045326 | 37,410.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045326 | 74,820.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100045331 | 41,910.00 | Equal Experts contractors working in DEC (Data Engineering) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100045443 | 34,207.20 | Leadership & Management - generic learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100045448 | 262,898.32 | Tax Credits Digital Display Ads | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100045484 | 31,660.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of August 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100045487 | 171,720.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of August 2016. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100045530 | 21,490.19 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100045530 | 45,681.78 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100045532 | 28,170.73 | Payment for 14 Level 4 IT Apprentices (Java Degree) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100045555 | 77,924.66 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Maintenance fees | HR | MINISTRY OF JUSTICE | 5100045593 | 211,200.00 | Purchase and maintenance of New Case Management system for CSHR Caseworker team | SR1 3AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100045596 | 61,193.80 | 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 | 15/09/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100045605 | 4,022,422.64 | Accenture August 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100045654 | 13,585,281.13 | Cap Gemini August 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100041822 | 16.55 | 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 | 16/09/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100041822 | 560.59 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100041822 | 842.68 | 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 | 16/09/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100041822 | 3,882.46 | 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 | 16/09/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100041822 | 5,627.80 | 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 | 16/09/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 12,962.44 | Fujitsu Aug-16 invoice charges for FAST-GC hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 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 | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 14,223.23 | Fujitsu Aug-16 invoice charge for S04.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 38,648.34 | Fujitsu Aug-16 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100041822 | 46,745.27 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 52,742.88 | Fujitsu August 16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 52,855.30 | Fujitsu Aug-16 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 60,109.44 | Fujitsu Aug-16 invoice charge for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 73,268.11 | Fujitsu Aug-16 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 87,559.48 | Fujitsu Aug-16 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 113,537.69 | Fujitsu Aug-16 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 152,295.00 | Fujitsu invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 166,361.82 | Fujitsu Aug-16 invoice charges for FAST-DB hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 204,022.00 | Fujitsu Aug-16 invoice charge for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 206,192.36 | Fujitsu Aug-16 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 255,694.15 | Core Business Platform Fujitsu Limit order - Jnl to 220625 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 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 | 16/09/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 317,765.96 | Fujitsu Aug-16 invoice charge for Oracle Alternative Products Baseline shelved licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 329,113.92 | Fujitsu Aug-16 invoice charge for Oracle Alternative Products licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 400,000.00 | Fujitsu Aug-16 invoice charge for S04.809 MVS (Multiple Virtual Storage) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 555,716.52 | Fujitsu invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 561,141.38 | Fujitsu FAST DA invoice charges August - 16 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100041822 | 849,182.81 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 859,527.53 | Fujitsu Aug-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 | 16/09/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 884,530.78 | Fujitsu Aug-16 invoice charges for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 1,231,450.73 | Fujitsu Aug-16 invoice charge for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100041822 | 1,490,957.02 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 1,531,052.41 | Fujitsu Aug-16 invoice charge for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 1,621,075.54 | Fujitsu Aug-16 invoice charge for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 1,654,856.28 | Fujitsu Aug-16 invoice charge for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100041822 | 3,653,036.23 | Fujitsu Aug-16 invoice charge for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Grant in Aid Funding | PT Customer Product & Process | TINDER FOUNDATION | 5100045637 | 84,389.00 | Grant in aid | S1 2BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100045799 | 43,179.35 | Monthly Bank Charges for Transcash payments made to HMRC via the Post Office and Santander in August 2016 | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100045853 | 2,035,462.50 | Equal Experts invoice for Digital Delivery Centre contractors in August | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100045869 | 352,869.00 | These are costs relating to the development and implementation of the Tax Free Child Care IT solution being delivered in conjunction with National Savings and Investments (NS&I) through their IT provider Atos. | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100045870 | 1,654,523.58 | Fujitsu August 2016 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Maj AW struc non-VAT | Estates & Support Services | SHAYLOR GROUP PLC | 5100045881 | 769,918.38 | Telford Fit Out Works | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100045902 | 329.4 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Rent | Estates & Support Services | LEGAT OWEN | 5100045902 | 589.88 | Quarterly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100045902 | 32,610.76 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2016 | Rent | Estates & Support Services | LEGAT OWEN | 5100045902 | 58,397.62 | Quarterly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2016 | Vehicle insurance | Fraud Investigation Service (FIS) | WILLIS LTD | 5100045747 | 65,869.72 | Vehicle Fleet Services | EC3M 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2016 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100045938 | 364,325.60 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100045984 | 1,020,000.00 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100046033 | 2,189.36 | Vodafone August 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2016 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100046033 | 43,163.90 | Vodafone August 16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100046060 | 1,172,292.76 | 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 | 19/09/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100046845 | 2,040,000.00 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | SHRED STATION LTD | 5100046917 | 37,908.00 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100047096 | 54,041.28 | Oracle OLAP Licence for CHIEF | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | CFER paid to HMT during the year | Corporate Finance | HM TREASURY (CFER PAYMENTS ONLY) | 1900242576 | 96,139.32 | Excess income paid across to HMT in line with Government Accounting requirements | SW1A 2HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100045956 | 74,853.86 | Monthly bank charges for Child Benefit payments made by BACS and misc charges linked to general account activity through RBSG in July 2016. | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100047028 | 43,972.20 | Ground floor Refurbishment works at Dorset House London | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100047045 | 51,265.14 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100047100 | 51,855.86 | Refurb WCs on grd 1st 2nd Ruby House Aberdeen | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100047101 | 115,913.13 | Refurb WCs on grd 1st 2nd Ruby House Aberdeen | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100047105 | 106,762.08 | Refurb WCs on grd 1st 2nd Ruby House Aberdeen | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100047106 | 38,750.40 | Refurbishment of T point at Holland House Bournemouth | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Software coding | Information Management Services | CLOUDERA INC | 5100047168 | 37,697.42 | Cloudera Professional Services 29.03.16 to 29.07.16 for the Enterprise Data Hub project | 94304 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Forensic Services | Fraud Investigation Service (FIS) | CCL FORENSICS LTD | 5100047205 | 51,224.82 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100047228 | 144,000.00 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100047243 | 642,421.71 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100047248 | 719,810.96 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2016 | External Database IS | Knowledge Analysis & Intelligence | INTEGRATED DEBT SERVICES LTD | 5100047350 | 401,731.97 | Provide HMRC wide access to data required for analysing tax related information | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2016 | OHS | HR | OH ASSIST LTD | 5100047356 | 5,163.36 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2016 | OHS | HR | OH ASSIST LTD | 5100047356 | 68,343.95 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | MARKET & OPINION RESEARCH INT | 5100047410 | 28,218.00 | Small scale qualitative research with tax credit customers | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2016 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD | 5100047422 | 358,518.08 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100047443 | 62,696.63 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake - July 2016 FS Reimbursables - Expenses | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100047560 | 26,190.00 | Storage costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100047572 | 47,523.93 | Storage costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100047587 | 53,865.81 | Storage costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | Rent | Estates & Support Services | TELFORD PLAZA UK LTD | 5100047590 | 28,674.08 | Quarterly rent payable to landlord | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | Software coding | Information Management Services | ACTICA CONSULTING LTD | 5100047604 | 37,230.00 | Charges for IT Specialists | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100047632 | 777.56 | Quarterly MOTO costs | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100047632 | 38,100.32 | Quarterly MOTO costs | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100047634 | 6,642.00 | Quarterly rent payable to landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100047634 | 76,383.00 | Quarterly rent payable to landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100047694 | 4,426.49 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100047694 | 55,427.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | Marketing Promotion | Change Portfolio | WCRS | 5100047727 | 35,230.80 | 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 | 22/09/2016 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100047779 | 66,497.76 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100047946 | 1,020,000.00 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048007 | 10,635.57 | 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 | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048007 | 22,600.61 | 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 | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048008 | 12,359.99 | 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 | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048008 | 26,264.96 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048009 | 9,887.03 | 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 | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048009 | 21,009.93 | 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 | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048010 | 8,509.68 | 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 | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048010 | 18,083.08 | 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 | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048011 | 9,934.50 | 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 | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048011 | 21,110.80 | 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 | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048012 | 12,281.60 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100048012 | 26,098.41 | 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 | 23/09/2016 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100048013 | 11,930.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100048013 | 18,476.52 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100048013 | 59,664.24 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100048013 | 62,765.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100048013 | 93,135.21 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100048059 | 102,245.27 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100048098 | 416,294.22 | UKCloud Aug-16 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100048103 | 63,710.40 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | Non PFI serv non-VAT | Estates & Support Services | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100048137 | 352,490.57 | HMRC Transformation costs | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2016 | Software licences | Information Management Services | CAPGEMINI | 5100048145 | 6,055,667.69 | NICE Licence for Robotic Automation Project | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100048991 | 89,175.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100048991 | 105,705.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100048994 | 17,400.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100048994 | 60,465.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100048994 | 74,820.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049001 | 125,182.50 | Equal Experts invoice for contractors working on the Multi Digital Tax Platform in August. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049002 | 39,082.50 | Equal Experts invoice for contractors working on the Multi Digital Tax Platform in August. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049003 | 36,240.00 | Equal Experts invoice for contractors working on the Multi Digital Tax Platform in August. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049011 | 145,485.00 | Equal Experts invoice for contractors working on the Multi Digital Tax Platform in August. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049012 | 215,955.00 | Equal Experts invoice for contractors working on the Multi Digital Tax Platform in August. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | IT consultancy | Change Portfolio | OPEN CREDO LTD | 5100049014 | 335,140.72 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100049020 | 81,713.62 | August 16 Invoice charges for S05.999 Skyscape | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Gov Gateway RFC | Change Portfolio | MMGRP LTD | 5100049053 | 50,057.92 | SMS Provider to Support 2FA | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100049058 | 360,000.00 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049060 | 225,105.00 | Equal Experts invoice for contractors working on the Transaction Monitoring in August. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100049063 | 240,000.00 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049065 | 93,090.00 | Equal Experts invoice for contractors working on the Transaction Monitoring in August. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049072 | 390,532.50 | Contractor chargers for Portal Rehoming project - Provision of specialist software developers testers and business analysts to replatform legacy Java applications | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049073 | 154,635.00 | Equal Experts invoice for contractors working on GGH in August. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049095 | 103,552.50 | Equal Experts invoice for contractors working on GGH in August. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049110 | 22,620.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049110 | 42,630.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049110 | 44,370.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049110 | 44,370.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Research (VAT rec) | Business Customer & Strategy | JIGSAW RESEARCH LTD | 5100049115 | 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 | 26/09/2016 | Recruitment services | HR | MANPOWER UK LTD | 5100049121 | 167,868.27 | Manpower surge recruitment costs | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100049123 | 35,650.98 | Charges for Strategic Delivery Partner | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100049180 | 72,298.80 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake - Monthly Support/Maintenance - Aug 2016 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100049212 | 142,710.08 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049269 | 4,336,879.22 | 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 | 26/09/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049269 | 9,215,868.33 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900254990 | 39,997.60 | Senior Leaders Conference 15 Sept 16 | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | CFER paid to HMT during the year | Corporate Finance | HM TREASURY (CFER PAYMENTS ONLY) | 1900255065 | 53,662.80 | Excess income paid across to HMT in line with Government Accounting requirements | SW1A 2HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100049220 | 98,430.74 | Essential works at Triad Bootle | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Telecomms plan serv | Digital | HOME OFFICE SHARED SERVICE CENTRE | 5100049281 | 202,355.62 | Invoice for various passport checks carried out by the Passport Office for the Multi Digital Tax Platform | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049290 | 27,939.31 | Phase 2 Refurbishment works at Lawress Halle Lincoln | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049293 | 61,320.01 | Phase 1 Refurbishment works at Lawress Halle Lincoln | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049295 | 95,782.43 | Phase 2 Refurbishment works at Lawress Halle Lincoln | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049298 | 109,465.63 | Phase 2 Refurbishment works at Lawress Halle Lincoln | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100049345 | 693,642.03 | Monthly bank charges for Tax Credits and Child Benefit payments via Post Office card accounts (Poca) in August 2016. | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK | 5100049346 | 676,428.09 | Quarterly Bank Charges for all of HMRC's Bank accounts held at Barclays Bank. This includes charges for BACS CHAPS Cheques Cash and Payable Order transactions between June 7th and September 4th. | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100049413 | 1,214,976.91 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100049413 | 1,264,567.80 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100049475 | 1,331.82 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100049475 | 25,304.48 | G4S TFM Services Contract Elgin House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100049477 | 595.56 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100049477 | 29,182.14 | G4S TFM Services Contract Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100049478 | 3,160.68 | G4S TFM Services Contract Trinity Bridge | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100049478 | 75,856.42 | G4S TFM Services Contract Trinity Bridge | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Research conslt serv | Change Portfolio | BINARY VISION | 5100049479 | 46,020.00 | These costs relate to the design creation and delivery of Campaign Website (phase 1) | WC1X 0DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100049484 | 57,111.77 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100049484 | 382,209.51 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100049607 | 577,718.54 | Fujitsu Sep-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100049495 | 7,243.78 | Quarterly service charge payable to landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100049495 | 173,850.62 | Quarterly service charge payable to landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100049496 | 102,391.22 | Multichannel Biometric Service - KCOMM | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | OGD costs | Estates & Support Services | DWP | 5100049497 | 188,847.70 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | OGD costs | Estates & Support Services | DWP | 5100049497 | 350,717.17 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | OGD costs | Estates & Support Services | DWP | 5100049505 | 39,145.80 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | OGD costs | Estates & Support Services | DWP | 5100049505 | 72,699.34 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100049508 | 38,609.23 | EDM Aug-16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100049557 | 26,001.06 | External Consultant costs for August 16 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Proprietry sys maint | Information Management Services | GOVDELIVERY INC | 5100049572 | 60,912.00 | Core Business Platform Passthrough charge for Gov Delivery Licence | MN55102 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100049581 | 123,437.77 | Costs incurred by Government Legal Department for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100049657 | 56,016.00 | CSR 2: Monthly E-Recruitment Service Charge Full Solution fee - £26880 + Advert Only Fee £19800 - August 2016 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049691 | 22,185.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049691 | 41,760.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Change Portfolio | EQUAL EXPERTS UK LTD | 5100049691 | 98,745.00 | IT Contractors for Customs Declaration Programme. Procured through a CDIO PSCR. | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100049711 | 81,657.50 | DataCentred Aug-16 invoice charges for server hosting | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100049801 | 333,750.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100049802 | 295,560.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100049803 | 344,520.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100049805 | 394.2 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100049805 | 39,000.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100049847 | 50,883.07 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100049851 | 1,923,726.76 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100049851 | 2,002,246.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100049856 | 1,560,000.00 | RCDTS September 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100049856 | 1,920,000.00 | RCDTS September 2016 invoice charges | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Govt auditing serv | Information Management Services | PRICEWATERHOUSECOOPERS LLP | 5100049869 | 49,059.60 | Charges for Assurance Specialists | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Marketing Promotion | Corporate Communications | HAVAS PEOPLE LIMITED | 5100049870 | 54,533.44 | Analyst Recruitment Advertising digital & Social | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Forensic Services | Fraud Investigation Service (FIS) | FORENSIC SCIENCE NORTHERN IRELAND | 5100049873 | 45,000.00 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100049893 | 34,206.85 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100049895 | 15,840.00 | eSynergy invoice for Digital Delivery Centre contractors in August | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100049895 | 65,895.00 | eSynergy invoice for Digital Delivery Centre contractors in August | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Software coding | Digital | ESYNERGY SOLUTIONS LTD | 5100049895 | 87,108.00 | eSynergy invoice for Digital Delivery Centre contractors in August | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100049897 | 56,016.00 | CSR 2: Monthly E-Recruitment Service Charge Full Solution fee - £26880 + Advert Only Fee £19800 - September 2016 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2016 | STEPS FUP VAT recvbl | Estates & Support Services | GATELEY (SCOTLAND) LLP | 5100049922 | 61,857.00 | Purchase of adjoining land to S0888 Meadowbank Street Dumbarton | G2 2BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2016 | Research (VAT rec) | Business Customer & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100049937 | 61,965.60 | Research to analyse the "Hidden Economy" | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2016 | Media Monitoring | Corporate Communications | NLA MEDIA ACCESS LTD | 5100049939 | 87,821.47 | Newspaper Licence | TN1 1HJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100049941 | 78,107.57 | These are costs relating to DFE resource costs incurred by NS&I | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100049987 | 33,556.80 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2016 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100049992 | 32,004.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2016 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100050007 | 1,656,747.17 | 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 | 29/09/2016 | Software coding | Digital | AMBERLIGHT PARTNERS LTD | 5100050032 | 39,082.22 | Amberlight invoice for user research carried out on various Digital Delivery Centre projects in August | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2016 | Software coding | Digital | METHODS PROFESSIONAL SERVICES | 5100050040 | 25,332.00 | Methods invoice for Digital Delivery Centre contractors in August | EC1A 4EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | QUADRANGLE RESEARCH GROUP | 5100050147 | 31,731.60 | Small scale qualitative research with mid and large businesses to help HMRC understand tax evasion | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100050343 | 8,338.32 | Mercator invoice for Digital Delivery Centre contractors in August | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100050343 | 52,272.00 | Mercator invoice for Digital Delivery Centre contractors in August | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100050343 | 97,152.00 | Mercator invoice for Digital Delivery Centre contractors in August | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Software coding | Digital | MERCATOR IT SOLUTIONS LTD | 5100050343 | 166,889.88 | Mercator invoice for Digital Delivery Centre contractors in August | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100050406 | 91,004.39 | Civil Service Fast Stream - Advertising invoice - Campaign 13 - Graduate Media Campaign | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Disposal Seized Gds | Fraud Investigation Service (FIS) | TNT UK LTD | 5100050435 | 93,731.72 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100050479 | 213,070.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Forensic Services | Fraud Investigation Service (FIS) | DELOITTE MCS LTD | 5100050481 | 78,901.32 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Data Purchases | PT Operations | CAPITA RESOURCING LTD | 5100050515 | 49,755.60 | Operational Delivery Profession Training | RG21 7JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100050531 | 31,458.67 | HighSpeed Office LTD August 16 invoice for WAN Services | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100050535 | 262.8 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100050535 | 27,878.71 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100050538 | 45,025.19 | CR301 -PTA Change of Address. The Contractor will change an existing ITA application tag ‘change-address’ for all ITA in scope lines from ‘Direct’ to introduce a new disambiguation question. The new question will ask the caller if they would like to make the change to their address online. There will be two responses of ‘Yes’ or ‘No’ - • If ‘No’ the customer will hear a deflection message still making reference to PTA to make an online change. However the customer will have the option of holding to speak to an adviser to make the change. • If ‘Yes’ the customer will hear a new deflection message advising how they can make the change online using their Personal Tax Account. The call will then disconnect without the option to route through to an adviser. • Default for an ‘invalid/none’ response will be to send the customer along the ‘No’ route. Allowing the caller to speak to an adviser. Total Cost for this Service = £50028 | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100050539 | 33,864.07 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |