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Spend over £25,000 in HM Revenue & CustomsOctober 2013 return

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Project Code Expenditure
HMRC HMRC 01/10/2013 Mail/pickup del(VAT) Commercial Directorate DWP 5100050989 £84,853.96 Payment for joint mailing with DWP CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/10/2013 Mgmt consultancy S&ID CESG 5100051168 £42,000.00 Security surveys and subsequent reports conducted by CESG as part of our HMRC security review programme GL51 0EX Not set Not set Not set Not set
HMRC HMRC 02/10/2013 OGD costs Estates & Support Services HM LAND REGISTRY 5100051173 £58,024.00 Monthly invoice charge for the properties HMRC occupy on the HM Land Registry CR0 2AQ Not set Not set Not set Not set
HMRC HMRC 02/10/2013 OGD costs Estates & Support Services HM LAND REGISTRY 5100051173 £8,747.00 Monthly invoice charge for the properties HMRC occupy on the HM Land Registry CR0 2AQ Not set Not set Not set Not set