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Spend over £25,000 in HM Revenue & CustomsJune 2015 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 | 01/06/2015 | Chairs | Estates & Support Services | GRESHAM OFFICE FURNITURE LTD | 1900073729 | 46,080.00 | This is an VAT only invoice for original invoice 755434COMB as the original was process without the VAT element | BL6 4SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100014194 | 25080 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900080226 | 55,320.03 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100014272 | 40,761.85 | Sampling & Analytical Services | BT24 8LS | Not set | Not set | Not set | Not set |