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July 2015 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 01/07/2015 Landlord Charges Estates & Support Services CUSHMAN & WAKEFIELD LLP 5100024033 3,143.94 Standard landlord service charge payable to the landlord for The Interchange Bradford G2 2ND
HMRC HMRC 01/07/2015 Rent Estates & Support Services CUSHMAN & WAKEFIELD LLP 5100024033 6,179.30 Monthly rent payment payable to the Landlord G2 2ND
HMRC HMRC 01/07/2015 Landlord Charges Estates & Support Services CUSHMAN & WAKEFIELD LLP 5100024033 105,267.66 Standard landlord service charge payable to the landlord for The Interchange Bradford G2 2ND
HMRC HMRC 01/07/2015 Rent Estates & Support Services CUSHMAN & WAKEFIELD LLP 5100024033 206,900.20 Monthly rent payment payable to the Landlord G2 2ND

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