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Spend over £25,000 in HM Revenue & CustomsJune 2017 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 | 01/06/2017 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700006661 | -31,666.31 | Deduction due to Vacation of Norwich Nelson House (01/0417 - 30/04/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700006663 | -27,899.55 | Deduction due to Vacation of Lincoln Cromwell House (01/0417 - 30/04/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Chief Executive Office | TNT UK LTD | 5100013399 | 49.97 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100013399 | 124.92 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |