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September 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 01/09/2016 Computer Equipment a Information Management Services RCDTS LTD 1900222384 1,103,967.65 RCDTS July2016 invoice charges SW1A 2BQ
HMRC HMRC 01/09/2016 Computer Equipment a Information Management Services RCDTS LTD 1900222384 2,577,114.60 RCDTS July2016 invoice charges SW1A 2BQ
HMRC HMRC 01/09/2016 RCDTS (Rec VAT) Information Management Services RCDTS LTD 1900222384 2,611,543.08 RCDTS July2016 invoice charges SW1A 2BQ
HMRC HMRC 01/09/2016 Min AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100041348 36,167.04 Comms Room works at Llys Anwyl Rhyl WD17 1HN

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