Back to dataset

Spend over £25,000 in HM Revenue & CustomsDecember 2020 return

You're previewing the first 4 rows of this file.

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 01/12/2020 Other Non PFI Services VAT Recoverable CDIO - Core EOL IT SERVICES LTD 1900071627 78,767.56 Other Non PFI Services VAT Recoverable CM9 4LQ Not set Not set Not set Not set
HMRC HMRC 01/12/2020 Consultancy IT CDIO - Core GAMMA TELECOM LTD 1900071630 93,750.00 Consultancy IT RG14 5BY Not set Not set Not set Not set
HMRC HMRC 01/12/2020 Consultancy Non IT Borders Design to Delivery Mott MacDonald 1900071752 1,622,531.04 EUEXIt strategic Delivery partner SE1 9LZ Not set Not set Not set Not set
HMRC HMRC 01/12/2020 Telephony Services CDIO - Core GAMMA TELECOM LTD 1900071766 127,087.78 PSTN Connectivity & External Calls RG14 5BY Not set Not set Not set Not set