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February 2013 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 Project Code Expenditure
HMRC HMRC 04/02/2013 Maj AW non-struc VAT Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100089747 £33,571.00 Essential works as part of the rationalisation of offices in Birmingham SE1 0TA
HMRC HMRC 04/02/2013 100 PS Service Charg Estates & Support Services EXCHEQUER PARTNERSHIP PLC 5100089750 £26,078.89 Monthly charge for fully serviced accommodation at 100 Parliament Street London M41 7HG
HMRC HMRC 04/02/2013 Nat Pst Del Ser(VAT) Commercial Directorate ROYAL MAIL 5100089787 £518,461.46 Payment for mail delivery services PE4 5BR
HMRC HMRC 04/02/2013 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL 5100089787 £13,132.80 Payment for mail collection and sorting service before final delivery to customers PE4 5BR

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