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June 2016 return

Spend over £25,000 in HM Revenue & Customs

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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 01/06/2016 Computer Equipment a Information Management Services RCDTS LTD 1900086189 869,485.21 RCDTS April 2016 invoice charges pass through costs SW1A 2BQ
HMRC HMRC 01/06/2016 Computer Equipment a Information Management Services RCDTS LTD 1900086189 1,754,336.42 RCDTS April 2016 invoice charges pass through costs SW1A 2BQ
HMRC HMRC 01/06/2016 RCDTS (Rec VAT) Information Management Services RCDTS LTD 1900086189 2,622,903.42 RCDTS April 2016 invoice charges pass through costs SW1A 2BQ
HMRC HMRC 01/06/2016 Conferences Corporate Communications CALDER CONFERENCES LTD 1900086263 38,439.60 Venue hire for Senior Leaders' Conference 19th April 2016 LS16 6RF

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