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July 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 01/07/2016 Training Costs HMRC CAPITA BUSINESS SERVICES LTD 1900138262 103,736.78 Employee Training DL1 9HN
HMRC HMRC 01/07/2016 OGD costs Digital DWP 5100024945 173,461.24 Quarter 4 15/16 Memorandum of Terms of Occupation (MOTO) rent charge for Benton Park View Accommodation. FY5 3TA
HMRC HMRC 01/07/2016 Business Consultancy Benefits & Credits Delivery SYNNEX-CONCENTRIX UK LTD 5100025205 1,024,879.88 Error & Fraud Adding Capacity Programme EC2N 1HQ
HMRC HMRC 01/07/2016 Business Consultancy Benefits & Credits Delivery SYNNEX-CONCENTRIX UK LTD 5100025206 240,191.72 Error & Fraud Adding Capacity Programme EC2N 1HQ

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