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Spend over £25,000 in HM Revenue & CustomsMay 2021 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 | 04/05/2021 | Accom Rent | Infrastructure Delivery Directorate | HS1 Limited | 1900021746 | 154,325.60 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2021 | Accom Rent | Infrastructure Delivery Directorate | HS1 Limited | 1900021751 | 136,561.78 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2021 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900024442 | 53,775.00 | Professional Services - Project Support charges | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2021 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900024443 | 59,650.00 | Project Development | NE136DS | Not set | Not set | Not set | Not set |