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August 2018 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	01/08/2018	Cycle Purchase for Staff - Cycle to Work Scheme	HMRC	EDENRED (UK GROUP) LTD	1900194363	38,205.47	Cycle Purchase for Staff - Cycle to Work Scheme	SW1V 2RS
HMRC	HMRC	01/08/2018	Counsel Fee VAT Irre	Solicitors Office	MR JONATHAN DAVEY	5100031405	63,489.78	Counsel Fee	WC2A 3QP
HMRC	HMRC	01/08/2018	IT Contractors CDIO	Information Management Services	LIFECYCLE SOURCING LTD	5100031419	118,620.00	IT Contractors CDIO	CF23 8AA
HMRC	HMRC	01/08/2018	WAN maint or supp	Information Management Services	VYSIION LTD	5100031458	28,365.94	WAN maint or supp	SN15 1GG