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Spend over £25,000 in HM Revenue & CustomsJuly 2019 return
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/07/2019 | System Maintenance | Information Management Services | Amazon Web Services | 1900266844 | 85,134.18 | System Maintenance Fees | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Disposal Seized Gds | Fraud Investigation Service | TNT UK LTD | 5100020002 | 109,164.36 | Disposal Seized Gds | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Temp clerical/admin | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100020034 | 42,771.17 | Temp clerical/admin | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100020037 | 60,000.00 | Professional Services - Project Support for Birmingham Regional Centre - June 19 | AL1 3ER | Not set | Not set | Not set | Not set |