Skip to main content
Back to dataset

July 2019 return

Spend over £25,000 in HM Revenue & Customs

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

Download CSV Download
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 01/07/2019 System Maintenance Information Management Services Amazon Web Services 1900266844 85,134.18 System Maintenance Fees 98109-5210
HMRC HMRC 01/07/2019 Disposal Seized Gds Fraud Investigation Service TNT UK LTD 5100020002 109,164.36 Disposal Seized Gds BL8 9AR
HMRC HMRC 01/07/2019 Temp clerical/admin Corporate Finance EXELA TECHNOLOGIES LTD 5100020034 42,771.17 Temp clerical/admin TW20 9AB
HMRC HMRC 01/07/2019 Govt dept services CFO Transformation Programmes AECOM LTD 5100020037 60,000.00 Professional Services - Project Support for Birmingham Regional Centre - June 19 AL1 3ER

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.