HMRC spending over £25,000: August 2015

Updated 30 September 2015
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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	03/08/2015	Training Costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900160141	274,553.74	Employee Training	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Proprietry sys maint	Information Management Services	DWP	5100031674	208,951.11	Charges for Live running testing support maintenance or changes to the child benefit computer system.	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Hardware maintenance	Information Management Services	FUJITSU SERVICES LTD	5100031676	584,707.46	Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100032655	33,912.93	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100032656	86,623.13	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	52.72	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	102.7	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	199.79	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	214.46	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	276.75	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	539.16	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	1,048.88	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	1,125.90	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	1,357.68	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	1,969.53	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	2,117.34	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	7,127.82	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	7,526.59	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	7,690.76	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	10,340.04	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	11,116.05	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	11,398.55	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	23,225.95	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	27,122.88	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	34,567.49	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	39,514.57	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	40,376.46	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	59,842.41	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	121,936.26	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	142,395.11	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	181,479.31	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	324,323.72	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	03/08/2015	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100033226	1,702,699.55	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	04/08/2015	Samplng & Analytical	Specialist Investigations (SI)	LGC LTD	5100025676	-75,442.68	Sampling & Analytical Services	TW11 0LY	Not set	Not set	Not set	Not set
HMRC	HMRC	04/08/2015	Specimen Isolation	Specialist Investigations (SI)	IMA LTD	5100030142	293,500.80	Sampling & Analytical Services	LS20 8BH	Not set	Not set	Not set	Not set
HMRC	HMRC	04/08/2015	Samplng & Analytical	Specialist Investigations (SI)	LGC LTD	5100033271	170,804.40	Sampling & Analytical Services	TW11 0LY	Not set	Not set	Not set	Not set
HMRC	HMRC	04/08/2015	Grant in Aid Funding	PT Customer Product & Process	TAXAID	5100033347	78,750.00	Grant in aid	SE1 0LH	Not set	Not set	Not set	Not set
HMRC	HMRC	04/08/2015	Grant in Aid Funding	PT Customer Product & Process	TAXAID	5100033350	45,000.00	Grant in aid	SE1 0LH	Not set	Not set	Not set	Not set
HMRC	HMRC	04/08/2015	Research conslt serv	Digital	CABINET OFFICE	5100033375	50,000.00	This payment came from the Assisted Digital project for some x-govt research with the Cabinet Office.	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	04/08/2015	IT consultancy	Digital	CABINET OFFICE	5100033376	110,663.00	HMRC funded a Band A (G6/7) and B2 (SEO/HEO) post in the GDS-based Digital Inclusion team	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	05/08/2015	Landlord Charges	Estates & Support Services	FASSET BUSINESS & PROPERTY	5100033509	4,427.14	Standard Landlord Service Charge payable to the Landlord	PO9 1SA	Not set	Not set	Not set	Not set
HMRC	HMRC	05/08/2015	Landlord Charges	Estates & Support Services	FASSET BUSINESS & PROPERTY	5100033509	196,806.11	Standard Landlord Service Charge payable to the Landlord	PO9 1SA	Not set	Not set	Not set	Not set
HMRC	HMRC	05/08/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL	5100033524	1,033.26	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	PE4 5BR	Not set	Not set	Not set	Not set
HMRC	HMRC	05/08/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL	5100033524	62,777.43	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	05/08/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL	5100033524	332,781.12	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	05/08/2015	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100033538	54,122.17	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	05/08/2015	Gov Bank Serv Charge	Corporate Finance	HSBC BANK PLC	5100033591	27,720.00	Cash management solution provided by HSBC	E14 5HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	05/08/2015	Debt coll serv (DEL)	Debt Management & Banking	AKINIKA HOLDINGS (UK) LIMITED	5100033623	60,888.06	Debt Collection Services	PR1 3EL	Not set	Not set	Not set	Not set
HMRC	HMRC	05/08/2015	Mgmt development	Information Management Services	CAPITA BUSINESS SERVICES LTD	5100033725	146,341.46	Charges for IT Specialists	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	05/08/2015	Research (VAT rec)	PT Change	MARKET & OPINION RESEARCH INT	5100033726	44,601.60	Ipsos Mori recruited a pre-determined number of users to test the NI & SP system during private beta. They also undertook 4 follow up surveys to gether further insight from users & non users.	SE1 1FY	Not set	Not set	Not set	Not set
HMRC	HMRC	05/08/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100033752	457.78	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	05/08/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100033752	3,064,160.43	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	05/08/2015	Nat Pst Del Ser(VAT)	PT Director	ROYAL MAIL WHOLESALE	5100033755	-132,171.27	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	05/08/2015	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100033815	110,900.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Gov Bank Serv Charge	Corporate Finance	CITIBANK NA	5100033833	30,565.92	Monthly charges for payments into HMRC of direct taxes	E14 5LB	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	OGD costs	Estates & Support Services	THE SCOTTISH GOVERNMENT	5100033840	995.73	Charges for occupation under MOTO arrangement.	EH6 6QQ	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	OGD costs	Estates & Support Services	THE SCOTTISH GOVERNMENT	5100033840	98,577.15	Charges for occupation under MOTO arrangement.	EH6 6QQ	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	OHS	HR	RIGHT CORECARE	5100033874	27,410.22	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	OHS	HR	RIGHT CORECARE	5100033877	30,289.36	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Marketing Promotion	Corporate Communications	CARAT	5100033882	92.95	Tax Credits 2015 Out of Home Media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Marketing Promotion	Corporate Communications	CARAT	5100033882	143,835.37	Tax Credits 2015 Out of Home Media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100033890	34,319.48	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100033892	41,703.94	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Security printing	Indirect Tax Directorate	WILLIAMS LEA LTD	5100033906	31,509.05	Provide support for the UK Duty Stamps Scheme	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100033925	22,057.38	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100033925	24,873.20	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100033939	144,000.00	Disposal of Seized Goods	BT24 8LS	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Cross Government Ser	Commercial Directorate	IBM UNITED KINGDOM LTD	5100033941	29,423.06	May payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing.	PO6 3AU	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Marketing Promotion	Corporate Communications	CARAT	5100033980	637.61	Tax Credits 2015 TV Media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Marketing Promotion	Corporate Communications	CARAT	5100033980	800,833.23	Tax Credits 2015 TV Media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Marketing Promotion	Corporate Communications	CARAT	5100033982	205.2	Tax Credits 2015 Radio Media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Marketing Promotion	Corporate Communications	CARAT	5100033982	259,557.81	Tax Credits 2015 Radio Media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Marketing Promotion	Corporate Communications	CARAT	5100033983	19.09	Tax Credits 2015 Out of Home Media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Marketing Promotion	Corporate Communications	CARAT	5100033983	36,962.81	Tax Credits 2015 Out of Home Media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100033986	35,985.35	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	06/08/2015	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100033986	40,579.22	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	07/08/2015	Debt coll serv (DEL)	Debt Management & Banking	DRYDENSFAIRFAX SOLICITORS	5100034081	65,150.99	Debt Collection Services	LS2 8BX	Not set	Not set	Not set	Not set
HMRC	HMRC	07/08/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100034160	1,331.82	Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	07/08/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100034160	25,304.48	Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	07/08/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100034162	595.56	Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	07/08/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100034162	29,182.14	Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	07/08/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100034175	3,143.40	This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract.	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	07/08/2015	Faciltiy Mngmt Cost	Estates & Support Services	G4S INTEGRATED SERVICES (UK) LTD	5100034175	75,441.70	This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract.	S81 7QF	Not set	Not set	Not set	Not set
HMRC	HMRC	07/08/2015	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100034182	62,300.04	Disposal of Seized Goods	BT24 8LS	Not set	Not set	Not set	Not set
HMRC	HMRC	07/08/2015	Software licences	Digital	GITHUB INC	5100034983	62,399.23	Off the shelf software licence for Southbank Digital Delivery Centre	94107	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100034957	695.33	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100034957	2,723.94	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100034957	26,670.00	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100034959	1,235.80	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100034959	130,994.18	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100034961	66,555.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100034961	79,845.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100034961	80,250.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100034961	94,110.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100034961	125,025.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100034961	129,157.50	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100034961	144,840.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100034988	37,349.99	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100034988	42,118.07	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Software coding	Digital	CAPITA BUSINESS SERVICES LTD	5100035006	33,417.70	Digital Delivery Centre Southbank Consultant July Invoice YTA Project	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Valuation Services	Risk & Intelligence	VALUATION OFFICE AGENCY	5100035069	734,429.25	Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment	W1D 5BU	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Cross Government Ser	Commercial Directorate	IBM UNITED KINGDOM LTD	5100035084	29,423.06	June payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing.	PO6 3AU	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Haulage Seized Goods	Criminal Investigations	TNT UK LTD	5100035085	99,724.45	Courier Services	BL8 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	10/08/2015	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100035094	53,649.08	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700007584	-50,948.23	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700007584	-640.33	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011079	-63,145.79	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	STEPS FUP VAT recvbl	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700011079	-979.08	Credit rec'd from HMRC's PFI service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100024792	31,446.54	Essential works carried out at Ralli Quays Salford.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100034184	72,525.66	Essential works carried out at Ralli Quays Salford.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD COMPO	5100035171	28,995.98	Cost relating to essential movement of workstations and furniture in Telford.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Gov Bank Serv Charge	Corporate Finance	SANTANDER	5100035304	122,437.02	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Credt Crd Comm Chrge	Corporate Finance	SANTANDER	5100035304	138,533.38	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Gov Bank Serv Charge	Corporate Finance	SANTANDER	5100035305	8,537.30	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Credt Crd Comm Chrge	Corporate Finance	SANTANDER	5100035305	190,358.47	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Gov Bank Serv Charge	Corporate Finance	SANTANDER	5100035311	162,403.84	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Gov Bank Serv Charge	Corporate Finance	SANTANDER	5100035314	94,508.80	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Credt Crd Comm Chrge	Corporate Finance	SANTANDER	5100035314	256,801.69	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Recruitment services	Civil Service Resourcing	HAVAS PEOPLE LIMITED	5100035337	26,068.24	Advertising costs for vacancies surrounding the recruitment of Grade 7 Tax Specialists	EC1M 5NR	Not set	Not set	Not set	Not set
HMRC	HMRC	11/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100035357	68,474.58	Essential works carried out at City Centre House Birmingham	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	12/08/2015	Prof bodies subs	Customs Directorate	WORLD CUSTOMS ORGANISATION CUSTOMS CO-OPERATION COUNCIL	1900175754	391,856.97	Annual Subscrpition to the World Customs Organisation	.	Not set	Not set	Not set	Not set
HMRC	HMRC	12/08/2015	Bank Charges CSH/CHQ	Corporate Finance	SANTANDER	5100035371	31,386.34	Bank charge for tax credits and Child Benefit payments	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	12/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100035377	339.16	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	12/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100035377	35,949.90	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	12/08/2015	Legal Service Sol's	Solicitors Office	THE SCOTLAND OFFICE	5100035398	74,823.00	Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases.	EH3 7HW	Not set	Not set	Not set	Not set
HMRC	HMRC	12/08/2015	Nat Pst Del Ser(VAT)	PT Director	UK MAIL	5100035436	72,057.78	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	12/08/2015	Nat Pst Del Ser(VAT)	PT Director	DWP	5100035438	115,358.10	These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director .	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Govt dept services	Benefits & Credits Delivery	NATIONAL SAVINGS & INVESTMENTS	5100035539	25,483.00	HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out	SW1V 2QX	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100035578	1,874,991.66	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100035578	1,951,521.94	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BS1 4DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100035591	114,188.40	Essential works carried out at Russell Street Middlesbrough	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100035593	126,876.00	Essential works carried out at Dorchester House Belfast	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100035594	114,188.40	Essential works carried out at Dorchester House Belfast	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100035596	74,917.44	Essential works carried out at Litherland House Bootle	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Software coding	Information Management Services	ASE CONSULTING LTD	5100035630	26,400.00	Charges for IT Specialists	FY85ER	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Software coding	Information Management Services	ASE CONSULTING LTD	5100035640	26,220.00	Charges for IT Specialists	FY85ER	Not set	Not set	Not set	Not set
HMRC	HMRC	13/08/2015	Software coding	Information Management Services	ASE CONSULTING LTD	5100035641	30,240.00	Charges for IT Specialists	FY85ER	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Hardware maintenance	Information Management Services	FUJITSU SERVICES LTD	5100035283	584,707.46	Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Bus Int consultancy	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100035866	256.09	Strength Based Assessment & Recruitment Training surrounding Executive Recruitment	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Bus Int consultancy	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100035866	20,165.86	Strength Based Assessment & Recruitment Training surrounding Executive Recruitment	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Bus Int consultancy	Civil Service Resourcing	CAPITA BUSINESS SERVICES LTD	5100035866	30,658.54	Strength Based Assessment & Recruitment Training surrounding Executive Recruitment	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Debt coll serv (DEL)	Debt Management & Banking	ADVANTIS CREDIT LTD	5100035890	86,091.11	Debt Collection Services	ST4 7RY	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Disposal Seized Gds	Criminal Investigations	SHRED STATION LTD	5100035902	67,233.75	Haulage Storage & Disposal	NR13 6LH	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Debt coll serv (DEL)	Debt Management & Banking	APEX CREDIT MANAGEMENT LTD	5100035903	74,578.45	Debt Collection Services	CV37 6NW	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Debt coll serv (DEL)	Debt Management & Banking	FREDRICKSON INTERNATIONAL LTD	5100035952	52,611.43	Debt Collection Services	KT13 0NT	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Debt coll serv (DEL)	Debt Management & Banking	TDX GROUP LTD	5100035956	231,063.44	Debt Collection Services	NG1 5FS	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Software coding	Digital	ZUHLKE ENGINEERING LTD	5100035965	20,160.00	Digital Delivery Centre Southbank Consultant July Invoice SA Project	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100035965	20,160.00	Digital development contractor costs	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036029	979.33	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036029	41,425.29	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	14/08/2015	Software coding	Information Management Services	EQUAL EXPERTS UK LTD	5100036043	579,712.50	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	162.96	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	179.9	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	870.22	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	999.67	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	1,069.52	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	1,757.71	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	1,874.30	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	2,027.23	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	2,488.86	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	4,672.13	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	5,273.14	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	7,250.57	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	9,036.84	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	11,791.32	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	14,139.35	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	14,903.82	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	16,083.06	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	26,113.79	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	35,154.24	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	52,184.29	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	58,928.03	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	60,787.54	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	76,021.04	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	83,296.55	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	113,787.68	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	124,643.75	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software coding	Information Management Services	CAPGEMINI	5100035360	140,067.67	Capgemini invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Management Agreement	Information Management Services	ACCENTURE (UK) LTD	5100035439	187,275.38	Accenture July 15 invoice Charge for Management of Agreement	EC3M 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	ACCENTURE (UK) LTD	5100035439	609,411.10	Accenture July 15 charge for S02.10 NIRS	EC3M 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100035487	1,404.18	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	17/08/2015	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100035487	3,455.72	S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Disaster recovery	Information Management Services	FUJITSU SERVICES LTD	5100035487	13,848.18	Fujitsu July-15 Invoice Charges for S11 Business Continuity and Disaster Recovery	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	14,223.23	Fujitsu July-15 invoice charges for S04.813 VME ex C&E storage charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100035487	25,233.02	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	17/08/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100035487	46,833.54	Fujitsu July 15 Invoice charges for S03.11 Caseflow	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	64,733.17	Fujitsu July-15 invoice charges for S04.999 Pass Through	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	66,788.26	Fujitsu July-15 invoice charges for S04.806 Dark Fibre	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100035487	71,972.60	Fujitsu July 15 Invoice charges for S03.5 BancTec Input Services - fixed costs	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100035487	84,075.54	Fujitsu July 15 Invoice charges for S03.1 Manual Input	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100035487	93,333.83	Fujitsu July 15 Invoice charges for S03.999 BancTec Input Services - variable charges	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100035487	151,424.87	Fujitsu Jul-15 invoice charges for FAST-DA	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100035487	179,497.01	Fujitsu July 15 Invoice charges for S03.4 Fraud and Error	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Telephone Support	Information Management Services	FUJITSU SERVICES LTD	5100035487	195,210.66	Fujitsu July-15 invoice charges for Contact Centre Service	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	204,022.00	Fujitsu July-15 invoice charges for S04.811 VME ex IR storage charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Maintenance fees	Information Management Services	FUJITSU SERVICES LTD	5100035487	224,373.64	Fujitsu July-15 invoice for FAST-P service charges	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	FUJITSU SERVICES LTD	5100035487	255,523.90	Fujitsu July 15 charge for S02.11 iClipse	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Disaster recovery	Information Management Services	FUJITSU SERVICES LTD	5100035487	374,925.18	Fujitsu July-15 Invoice Charges for S11 Business Continuity and Disaster Recovery	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data input or prep	Information Management Services	FUJITSU SERVICES LTD	5100035487	491,011.93	Fujitsu July 15 Invoice charges for S03.2 Scanned Input	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Management Agreement	Information Management Services	FUJITSU SERVICES LTD	5100035487	545,890.49	Fujitsu July 15 invoice Charge for Management of Agreement	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	812,542.04	Fujitsu July-15 invoice charges for S04.812 VME ex C&E CPU hours charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	866,318.23	Fujitsu July-15 invoice charges for S04.809 MVS	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100035487	993,978.97	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	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	1,647,310.31	Fujitsu July-15 invoice charges for S04.810 VME ex IR CPU hours charge	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	1,668,794.50	Fujitsu July-15 invoice charges for S04.801 HMRC storage & backup	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Bus. Form Printing	PT Director	FUJITSU SERVICES LTD	5100035487	1,678,508.63	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	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	2,032,812.38	Fujitsu July-15 invoice charges for S04.802 HMRC software	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	2,202,012.43	Fujitsu July-15 invoice charges for S04.807 Customer Specific Charges HMRC	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data storage service	Information Management Services	FUJITSU SERVICES LTD	5100035487	4,849,095.62	Fujitsu July-15 invoice charges for S04.800 HMRC servers & payloads	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	0.55	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	15.56	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	59.2	Capgemini July 15 Charges for S02.45 COTAX Passive Modules	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	60.13	Capgemini Jul 15 Invoice charges for S05.72 Becrypt Disc Protect	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	66.8	Capgemini July 15 Charges for S02.42 CESA Passive Modules	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	106.61	CapGemini July-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	111.78	Capgemini Jul 15 Invoice charges for S05.63 sRAS Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	118.36	Capgemini Jul 15 Invoice charges for S05.62 sRAS Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	223.88	Capgemini July 15 Charges for S02.46 NTC Passive Modules	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	388.62	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	414.46	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	504.26	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	602.16	Capgemini Jul 15 Invoice charges for S05.104 M3035xs - MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	616.54	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	639.32	CapGemini July-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	659.46	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	665.47	CapGemini July-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	810.25	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	826.08	CapGemini July-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	845.62	Capgemini July 15 Charges for S02.48 Naitonal Systems-Simple Passive S	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	848.24	Capgemini July 15 Charges for S02.43 COPICODA Passive Modules	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	864.85	CapGemini July-15 invoice charge to provide video conferencing services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	871.98	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	882.97	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	927.16	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	951.34	CapGemini July-15 invoice charge to provide video conferencing services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	971.99	Capgemini July 15 Charges for S02.29 Other Systems Passive Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	989.7	Capgemini July 15 Charges for S02.16 Vault	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	1,209.70	Capgemini July 15 Charges for S02.28 National Systems-Simple Passove S	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	1,226.05	CapGemini July-15 invoice charge to provide video conferencing services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	1,260.78	Capgemini Jul 15 Invoice charges for S05.84 Firewall Manager & Analyser	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	1,376.66	Capgemini July 15 Charges for S02.41 BROCS Passive Modules	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	1,613.58	Capgemini Jul 15 Invoice charges for S05.58 Cable Talk	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	1,705.22	CapGemini July-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	1,816.43	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	1,832.70	Capgemini Jul 15 Invoice charges for S05.67 Becrypt Disc Protect	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	2,100.95	Capgemini Jul 15 Invoice charges for S05.64 3G Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	2,162.16	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	2,189.38	Capgemini July 15 Charges for S02.877 National Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	2,232.97	CapGemini July-15 invoice for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	2,432.15	Capgemini Jul 15 Invoice charges for S05.66 HDE Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	2,526.28	Capgemini July 15 Charges for S02.27 National Systems-Normal Passive S	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	2,994.70	Capgemini Jul 15 Invoice charges for S05.328 Reduce FAP support cost whilst final migration takes place	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	3,123.01	Capgemini Jul 15 Invoice charges for S05.26 Category E uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	3,258.85	Capgemini July 15 Charges for S02.49 Other Systems Passive Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	3,531.94	Capgemini July 15 Charges for S02.50 Digitalisation of White Mail	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	3,717.42	Capgemini July 15 Charges for S02.3 COP/CODA	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	3,841.44	Capgemini July 15 Charges for S02.1 BROCS	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	4,300.25	Capgemini Jul 15 Invoice charges for S05.71 HDE Associations	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	4,465.12	Capgemini Jul 15 Invoice charges for S05.56 CCN766	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	5,039.80	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	6,195.80	Capgemini Jul 15 Invoice charges for S05.60 Blackberry Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	6,583.61	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Cloud & Collab	Information Management Services	CAPGEMINI	5100035629	7,300.94	Capgemini July 15 Invoice charges for Cloud & Collaboration Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	8,014.13	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	8,323.80	Capgemini Jul 15 Invoice charges for S05.50 Whitemail SSI Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	9,146.92	Capgemini Jul 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	9,883.61	Capgemini July 15 Charges for S02.18 Engage One	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	10,345.58	Capgemini July 15 Charges for S02.88 National Systems-Simple Minimal S	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	10,844.35	Capgemini Jul 15 Invoice charges for S05.65 3G Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	11,116.06	Capgemini July 15 Charges for S02.47 National Systems-Normal Passive S	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	11,435.44	Capgemini July 15 Charges for S02.87 National Systems-Normal Minimal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	11,537.83	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	11,805.70	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	12,021.98	Capgemini Jul 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	14,320.96	Capgemini July 15 Charges for S02.19 Office Mail	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	14,646.16	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	15,326.75	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	15,880.91	Capgemini Jul 15 Invoice charges for S05.322 LIS Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	15,978.25	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	17,563.08	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	19,237.45	Capgemini Jul 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	19,503.90	Capgemini Jul 15 Invoice charges for S05.320 Central Storage Service Wrapper	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	20,467.08	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	20,929.22	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	21,621.62	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	22,960.39	Capgemini Jul 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	25,505.57	Capgemini Jul 15 Invoice charges for S05.57 FAP Backup	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	28,966.20	Capgemini July 15 Charges for S02.15 Disaster Recovery for Tax Credit	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Cloud & Collab	Information Management Services	CAPGEMINI	5100035629	29,522.42	Capgemini July 15 Invoice charges for Cloud & Collaboration Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	33,767.22	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	35,872.67	Capgemini Jul 15 Invoice charges for S05.59 Enhanced support of Government Banking Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	38,642.05	Capgemini Jul 15 Invoice charges for S05.999 Passthrough	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	40,879.01	Capgemini Jul 15 Invoice charges for S05.700 Disposals	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	45,415.90	Capgemini Jul 15 Invoice charges for S05.11 Confidential Workstation Uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	46,476.41	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	51,282.05	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	51,787.88	Capgemini Jul 15 Invoice charges for S05.401 (Input/Output/BC ICLipse & NPS); Capgemini costs following novation to Fujitsu	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	51,891.89	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software Licences	Information Management Services	CAPGEMINI	5100035629	59,794.10	Capgemini July 15 Charge for Visual Files licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Cloud & Collab	Information Management Services	CAPGEMINI	5100035629	62,583.01	Capgemini July 15 Invoice charges for Cloud & Collaboration Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	63,915.91	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	67,727.66	Capgemini July 15 Charges for S02.89 Other Systems Minimal Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	69,258.36	Capgemini Jul 15 Invoice charges for S05.68 UKBA Support Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	69,687.42	Capgemini July 15 Charges for S02.14 PPE Websol	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	70,554.14	Capgemini Jul 15 Invoice charges for S05.80 Ongoing run service charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	73,200.00	Capgemini Jul 15 Invoice charges for S05.81 Ongoing consumables	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	76,680.84	CapGemini July-15 invoice charge to provide video conferencing services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	77,457.49	Capgemini Jul 15 Invoice charges for S05.321 WAN Device Maintenance	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	77,666.51	Capgemini July 15 Charges for S02.5 COTAX	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Conference Calling	Information Management Services	CAPGEMINI	5100035629	85,258.24	CapGemini July-15 invoice charge to provide audio conferencing services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software Licences	Information Management Services	CAPGEMINI	5100035629	92,545.93	Capgemini July 15 charge for Weblogic licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	92,864.03	Capgemini Jul 15 Invoice charges for S05.82 Enhanced Networks Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	95,643.66	Capgemini Jul 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	97,902.13	Capgemini Jul 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	114,974.42	Capgemini Jul 15 Invoice charges for S05.07 File and Print Servers	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	122,722.94	Capgemini July 15 Charges for S02-100-S02.10 CRI Challenge Credit Reba	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	127,393.82	Capgemini Jul 15 Invoice charges for S05.106 P4015x - A4 mono (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	129,986.48	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	134,795.23	Capgemini July 15 Charges for S02.6 NTC	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	136,278.91	Capgemini Jul 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	138,746.92	Capgemini Jul 15 Invoice charges for S05.61 Blackberry Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	166,244.84	Capgemini July 15 Charges for S02.2 CESA	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	174,485.26	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Management Agreement	Information Management Services	CAPGEMINI	5100035629	186,664.02	CapGemini July 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Install Services	Information Management Services	CAPGEMINI	5100035629	201,121.42	Capgemini Jul 15 Invoice Charges for S06 Small MAC - Move Add and Change of IT kit around the estate	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	235,571.52	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	240,000.00	Capgemini Jul 15 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	269,135.70	Capgemini July 15 Charges for S02.9 Other Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	278,685.31	Capgemini Jul 15 Invoice charges for S05.888 MOIS Pass Through Charges	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	284,956.43	Capgemini Jul 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset Management and MOIS Particular Needs	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Management Agreement	Information Management Services	CAPGEMINI	5100035629	303,587.08	CapGemini July 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	307,500.00	Capgemini Jul 15 Invoice charges for S05.27 Building Support Uplift (extra IT Support for some buildings outside of the standard 08:00 til 18:00)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Management Agreement	Information Management Services	CAPGEMINI	5100035629	328,227.28	CapGemini July 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	340,203.77	Capgemini Jul 15 Invoice charges for S05.100 Service Wrap and Project for MPS	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Database analysis	Information Management Services	CAPGEMINI	5100035629	380,227.19	Capgemini Aug-15 invoice charges for S12 analysis and research service charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	399,448.99	Capgemini Jul 15 Invoice charges for S05.02 Mobile Workstation Seat (Laptop)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Telephone Support	Information Management Services	CAPGEMINI	5100035629	429,764.17	Cap Gemini July-15 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	431,594.48	Capgemini Jul 15 Invoice charges for S05.70 Managed Desktop Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	545,169.02	Capgemini Jul 15 Invoice charges for S05.202 MOIS Project Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	558,984.77	Capgemini Jul 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	722,945.15	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	736,167.83	Capgemini July 15 Charges for S02.77 National Systems - Normal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Management Agreement	Information Management Services	CAPGEMINI	5100035629	765,787.06	CapGemini July 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	924,264.82	Capgemini July 15 Charges for S02.12 SAP Support Unit	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software Licences	Information Management Services	CAPGEMINI	5100035629	1,261,542.11	Capgemini passthrough charge for Pega Licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	1,317,809.08	Capgemini July 15 Charges for S02.7 National Systems - Normal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Software Licences	Information Management Services	CAPGEMINI	5100035629	1,381,757.05	Capgemini passthrough charge for SAP licence renewal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Sys Software Maint	Information Management Services	CAPGEMINI	5100035629	1,383,459.96	Capgemini July 15 Charges for S02.8 National Systems - Simple	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	WAN maint or supp	Information Management Services	CAPGEMINI	5100035629	1,432,000.33	CapGemini July-15 invoice for Wide Area Network	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Network Voice Serv	Information Management Services	CAPGEMINI	5100035629	1,700,408.41	Cap Gemini July-15 invoice charge for Communication Voice Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	1,977,554.21	Capgemini Jul 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Management Agreement	Information Management Services	CAPGEMINI	5100035629	2,562,414.12	CapGemini July 15 invoice Charge for Management of Agreement	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	EDI design	Information Management Services	CAPGEMINI	5100035629	3,677,160.91	CapGemini July 15 Invoice charges for S10 EDI	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Desktop Managed Serv	Information Management Services	CAPGEMINI	5100035629	4,383,926.48	Capgemini Jul 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Legal Service Sol's	Solicitors Office	TSOL	5100036056	89,946.56	Costs incurred by Government Legal department for HMRC Employment legal cases.	WC2B 4TS	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100036086	31,633.94	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	17/08/2015	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100036086	74,685.62	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	17/08/2015	Forensic Services	Criminal Investigations	DELOITTE MCS LTD	5100036116	28,341.60	Forensic Services	MK9 1FD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Grant in Aid Funding	Digital	DEPARTMENT FOR BUSINESS INNOVATION	5100036126	680,000.00	This was funding for BIS from the Digital Inclusion Project £680k. This was all agreed as HMRC's proportion to pay for the Tinder Foundation Grant Funding. This transfer was approved by Mike Potter on 11/8/15.	SW1H 0ET	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100036188	15,139.90	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	17/08/2015	Nat Pst Del Ser(VAT)	PT Director	G3 WORLDWIDE (UK) LTD	5100036188	37,707.92	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	17/08/2015	Debt coll serv (DEL)	Debt Management & Banking	COMMERCIAL COLLECTION SERVICES	5100036216	97,774.15	Debt Collection Services	CR7 6YY	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data output prod	Information Management Services	ACCENTURE (UK) LTD	5100036228	1,687,502.84	Accenture July 2015 invoice charges for non P2P items mainly project development	EC3M 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data output prod	Information Management Services	FUJITSU SERVICES LTD	5100036256	1,360,729.58	Fujitsu July 2015 invoice charges for non P2P items mainly project development	W1U 3BW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Data output prod	Information Management Services	CAPGEMINI	5100036308	17,735,415.91	Cap Gemini July 2015 invoice charges for non P2P items mainly project development	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036339	5,169.94	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036339	253,326.86	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036344	5,169.94	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036344	253,326.86	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036347	5,169.94	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036347	253,326.86	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036355	15,509.81	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036355	759,980.59	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036358	5,736.50	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	17/08/2015	Rent	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100036358	281,088.71	Backdated rental payments which were suspended during negotiations. These have now concluded with backdated payments made.	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Cross Government Ser	HR	CABINET OFFICE	5100036242	114,950.65	Civil Services HR Expert Services cost (60% initial charge)	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Cross Government Ser	HR	CABINET OFFICE	5100036242	684,302.21	This is the first of two payments this year for the Civil Service Learning portal costs	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Cross Government Ser	HR	CABINET OFFICE	5100036242	760,354.52	CS HR Expert shared services	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Cross Government Ser	HR	CABINET OFFICE	5100036242	1,100,114.80	Government departmental proportion of Civil Service Employee Policy's 2015/16 charges for the period April - October 2015.	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	IT consultancy	Digital	ORANGE BUS LTD	5100036316	1,080.00	Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	IT consultancy	Digital	ORANGE BUS LTD	5100036316	1,440.00	Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	IT consultancy	Digital	ORANGE BUS LTD	5100036316	6,240.00	Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	IT consultancy	Digital	ORANGE BUS LTD	5100036316	7,680.00	Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	IT consultancy	Digital	ORANGE BUS LTD	5100036316	9,720.00	Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	IT consultancy	Digital	ORANGE BUS LTD	5100036316	10,560.00	Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	IT consultancy	Digital	ORANGE BUS LTD	5100036316	10,560.00	Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	IT consultancy	Digital	ORANGE BUS LTD	5100036316	11,040.00	Digital Delivery Centre Newcastle Orangebus Consultants July Invoice Scrum 17 - Tax Free Childcare	NE136DS	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100036321	30,000.00	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Software coding	Information Management Services	LIFECYCLE SOURCING LTD	5100036328	411,330.00	Charges for IT Specialists	CF23 8AA	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Proprietry sys maint	Information Management Services	DWP	5100036336	80,812.52	Charges for Live running testing support maintenance or changes to the child benefit computer system.	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100036378	39,208.79	Essential works carried out at Blackburn House Stoke	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100036380	33,248.77	Essential works carried out at Dorchester House Belfast	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Debt coll serv (DEL)	Debt Management & Banking	ROSSENDALES LTD	5100036383	54,690.69	Debt Collection Services	BB4 4NB	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100036394	208,726.32	Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Fast Stream reimbursables for July 2015	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100036419	51,667.20	Essential works carried out at Castle Meadow Nottingham	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Gov Bank Serv Charge	Corporate Finance	RBS - NATWEST	5100036494	137,416.12	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Credt Crd Comm Chrge	Corporate Finance	RBS - NATWEST	5100036494	170,131.61	Government Banking Service: Credit Card Commission Charges	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Marketing Promotion	Corporate Communications	CARAT	5100036499	35,941.02	Tax Credits 2015 Digital Display media	NW1 3BF	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100036500	38,750.40	Essential works carried out at Imperial Court Liverpool	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	18/08/2015	Debt coll serv (DEL)	Debt Management & Banking	BLUESTONE CREDIT MANAGEMENT LTD	5100036503	61,565.41	Debt Collection Services	S1 2FN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Travel Service Booking Fees	Tax Professionalism & Assurance	REDFERN TRAVEL LTD	1900182328	2.05	Accommodation booking fees	BD1 3AZ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Government Procurement Service (GPS) Fees	Tax Professionalism & Assurance	REDFERN TRAVEL LTD	1900182328	285.82	Accommodation booking fees	BD1 3AZ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Accommodation	Tax Professionalism & Assurance	REDFERN TRAVEL LTD	1900182328	47,633.25	Accommodation costs for trainees with the Commonwealth Association of Tax Administration.	BD1 3AZ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Hardware maintenance	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100036507	69,573.42	Skyscape Jul 15 Invoice charges for Data Storage	SN13 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Phone surveys	Corporate Communications	COMMUNICATE RESEARCH LTD	5100036517	29,319.00	annual stakeholder research	SW1P 3JA	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036598	403.79	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036598	42,801.53	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036610	499.73	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036610	30,302.40	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036619	575.05	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036619	60,955.32	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036622	575.05	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036622	60,955.32	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036631	1,230.37	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036631	130,420.20	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036632	1,230.37	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036632	130,420.20	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Promotional services	Civil Service Resourcing	HAVAS PEOPLE LIMITED	5100036659	29,091.20	Advertising costs for Graduate recruitment during Spring 2015.	EC1M 5NR	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100036664	31,330.29	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Gov Bank Serv Charge	Corporate Finance	RBS - NATWEST	5100036687	56,631.24	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100036700	40,042.08	Essential works carried out at Bush House London	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Rent	Estates & Support Services	MJ MAPP	5100036703	2,992.90	Rental charge for Bathgate Contact Centre Bathgate	W1W 5QZ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Rent	Estates & Support Services	MJ MAPP	5100036703	246,415.10	Rental charge for Bathgate Contact Centre Bathgate	W1W 5QZ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	OGD costs	Estates & Support Services	DWP	5100036705	577,146.72	Charges for occupation under MOTO arrangement.	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	OGD costs	Estates & Support Services	DWP	5100036707	36,362.50	Charges for occupation under MOTO arrangement.	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	IT consultancy	Information Management Services	OPEN CREDO LTD	5100036712	126,233.40	Charges for IT Specialists	SE1 0NZ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	GovDept Serv(VAT Ex)	Central Policy	CABINET OFFICE	5100036721	675,813.00	Legal work carried out by the Office of Parliamentary Counsel on Finance Bill(s) and other legislation	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Fleet mgmt services	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100036739	11,895.84	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100036739	16,464.38	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100036739	22,455.81	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Vehicle repairs	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100036739	31,936.20	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Vehicle servicing ma	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100036739	104,342.07	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Vehicle leasing	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100036740	70,300.05	Vehicle Fleet Services	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036842	2,953.85	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	19/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036842	178,989.60	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100036976	34,524.59	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Storage (non enfmnt)	Benefits & Credits Delivery	IRON MOUNTAIN (UK) LTD	5100036977	42,805.18	Secure storage of Tax Credit Claims/Papers	EH54 7DF	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Software licences	Digital	COMPUTACENTER UK PLC	5100036985	25,694.27	Digital analytical tool licence costs	AL10 9TW	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036988	15,620.33	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036988	468,003.54	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036989	4,520.16	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036989	140,515.25	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036989	338,588.46	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036990	6,026.46	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036990	207,457.15	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Telephone Support	Information Management Services	KCOM GROUP PLC	5100036990	431,347.80	Set up charges for replacement Contact Centre Service	HU1 3RE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	Bank Charges PO Card	Corporate Finance	POST OFFICE LTD	5100037016	907,039.17	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	PE4 5PG	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	STEPS VAT Indemnity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100037261	948,016.93	HMRC pays an indemnity for the VAT Mapeley pays to landlords but cannot recover on leases due to the underlying contractual arrangements. The indemnity is a standard feature of property Private Finance Initiative contracts.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/08/2015	STEPS VAT Indemnity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100037261	2,014,535.97	HMRC pays an indemnity for the VAT Mapeley pays to landlords but cannot recover on leases due to the underlying contractual arrangements. The indemnity is a standard feature of property Private Finance Initiative contracts.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	21/08/2015	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100037122	112,250.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	21/08/2015	OHS	HR	ATOS IT SERVICES UK LTD	5100037126	4,555.39	Outsourced contract to deliver Occupational Health services	WV10 6UH	Not set	Not set	Not set	Not set
HMRC	HMRC	21/08/2015	OHS	HR	ATOS IT SERVICES UK LTD	5100037126	101,083.42	Outsourced contract to deliver Occupational Health services	WV10 6UH	Not set	Not set	Not set	Not set
HMRC	HMRC	21/08/2015	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100037143	33,984.27	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	21/08/2015	Software coding	Information Management Services	CAPITA BUSINESS SERVICES LTD	5100037157	35,378.28	Capital invoice to cover Ian Hunneybell costs	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	21/08/2015	Recruitment services	Civil Service Resourcing	SPECIALIST COMPUTER CTR	5100037179	72,401.05	*DUPLICATE PAYMENT* - Actions are being taken to recoup the duplicate payment of this invoice.	B11 2LE	Not set	Not set	Not set	Not set
HMRC	HMRC	21/08/2015	Grant in Aid Funding	PT Customer Product & Process	ONE PARENT FAMILIES	5100037260	59,981.00	Grant in aid	NW5 1TL	Not set	Not set	Not set	Not set
HMRC	HMRC	21/08/2015	Meeting Rooms	PT Operations	DEPARTMENT OF WORK AND PENSIONS	5100037310	97,647.84	NES Venue hire	NE98 1ZZ	Not set	Not set	Not set	Not set
HMRC	HMRC	21/08/2015	Gov Bank Serv Charge	Corporate Finance	RBS - NATWEST	5100037317	274,541.96	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	24/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038191	4,477,467.98	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	24/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038191	9,514,619.46	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	24/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038194	-31,220.51	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	24/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038194	-14,692.01	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Training Costs	HMRC	CAPITA BUSINESS SERVICES LTD	1900184314	211,407.83	Employee Training	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100038155	51,913.13	Monthly charge for provision of services on the Newcastle estate	B70 1DA	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100038155	347,418.66	Monthly charge for provision of services on the Newcastle estate	B70 1DA	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Business Rates	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038157	102,603.05	Business rates	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038166	16,247.42	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038166	34,525.79	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038195	136,627.50	Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice AOSS Project	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038197	98,745.00	Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice API Platform Project	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038199	142,395.00	Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice CATO Project	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038200	16,247.42	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038200	34,525.79	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038202	132,450.00	Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice SA Project	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038203	188,640.00	Transaction Monitoring scrum team costs - Equal Experts	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038204	16,247.42	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038204	34,525.79	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038205	119,460.00	Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice YTA Project	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038206	129,375.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038207	16,247.42	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038207	34,525.79	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038209	84,960.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038210	193,447.50	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038211	16,247.42	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038211	34,525.79	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038212	43,515.00	Digital Delivery Centre Southbank Equal Experts Consultant Jun/July Invoice cross cutting	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Software coding	Digital	EQUAL EXPERTS UK LTD	5100038213	164,565.00	Digital development contractor costs	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100038271	1,239,840.98	Monthly charge for fully serviced accommodation at 100 Parliament Street London	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100038271	1,290,446.74	Monthly charge for fully serviced accommodation at 100 Parliament Street London	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038300	30,175.20	Essential works carried out at Castle Meadow Nottingham for Building our Future showcase.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	25/08/2015	IT Config Services	Information Management Services	EDM GROUP LTD	5100038307	52,592.86	EDM Invoices in relation to Scanning and Storage space - Jun 15	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Non-IMS IT for CSR	Civil Service Resourcing	WORLD CAREERS NETWORK PLC	5100038359	56,016.00	July 2015 Monthly Support Fee for maintenance of E-Recruitment and Civil Service Jobs Portal	SW19 8DR	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100038423	13,516.49	rent payment payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100038423	241,511.65	rent payment payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100038451	303.12	Standard Landlord Service Charge payable to the Landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100038451	8,357.62	Standard Landlord Service Charge payable to the Landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Landlord Charges	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100038451	28,665.00	Quarterly rent payable to the landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Landlord Charges	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100038451	790,335.00	Quarterly rent payable to the landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038454	147,788.77	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038455	308,582.03	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038456	61,941.88	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Software coding	Information Management Services	MOZAIC-SERVICES LIMITED	5100038550	78,720.00	Charges for IT Specialists	W1B 5TR	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100038569	40,594.48	Vehicle Fleet Services	SN5 6PS	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Min AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038588	50,177.03	Essential works carried out at Alex House Southend	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038591	8,118.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038591	8,125.36	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038591	65,682.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038591	65,741.48	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	OGD costs	Estates & Support Services	NATIONAL ASSEMBLY FOR WALES	5100038594	9,268.66	Charges for occupation under MOTO arrangement.	CF10 3NQ	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	OGD costs	Estates & Support Services	NATIONAL ASSEMBLY FOR WALES	5100038594	66,086.27	Charges for occupation under MOTO arrangement.	CF10 3NQ	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038596	50.6	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038596	821.81	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038596	6,960.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038596	113,040.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038600	9,801.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038600	10,167.53	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038600	79,299.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	26/08/2015	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100038600	82,264.56	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	27/08/2015	Document scanning	Information Management Services	EDM GROUP LTD	5100038625	95,953.58	EDM July 15 charges for Digitisation of White Mail - Scanning Services	EC4N 1SP	Not set	Not set	Not set	Not set
HMRC	HMRC	27/08/2015	Network Voice Serv	Information Management Services	Vodafone Limited	5100038646	63,211.82	Vodafone July-15 invoice charges for Communication Services	RG14 5FF	Not set	Not set	Not set	Not set
HMRC	HMRC	27/08/2015	Maintenance fees	Information Management Services	SKYSCAPE CLOUD SERVICES LTD	5100038649	196,169.47	Skyscape July-15 invoice charges for server hosting	SN13 0RP	Not set	Not set	Not set	Not set
HMRC	HMRC	28/08/2015	Equipment & machiner	Specialist Investigations (SI)	IMA LTD	5100038612	138,591.60	Sampling & Analytical Services	LS20 8BH	Not set	Not set	Not set	Not set
HMRC	HMRC	28/08/2015	Samplng & Analytical	Specialist Investigations (SI)	IMA LTD	5100038613	60,888.00	Sampling & Analytical Services	LS20 8BH	Not set	Not set	Not set	Not set
HMRC	HMRC	28/08/2015	Govt dept services	Benefits & Credits Delivery	NATIONAL SAVINGS & INVESTMENTS	5100038834	77,900.62	HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out	SW1V 2QX	Not set	Not set	Not set	Not set
HMRC	HMRC	28/08/2015	P01 Asset Creation	Information Management Services	EQUAL EXPERTS UK LTD	5100038846	46,545.00	Case Management Programme - BSA : (Business Systems Admin) CNoF (Customer Notification of Fraud) & CRMM2 (Customer Relationship Management Module) C/F project delivery	WC1H 9BB	Not set	Not set	Not set	Not set
HMRC	HMRC	28/08/2015	Credt Crd Comm Chrge	Corporate Finance	RBS - NATWEST	5100038858	422,481.40	Government Banking Service: Credit Card Commission Charges	EC2M 4RB	Not set	Not set	Not set	Not set

HMRC spending over £25,000: August 2015

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