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June 2014 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 02/06/2014 Govt dept services Specialist PT MINISTRY OF JUSTICE 5100015787 58,440.00 FY 13/14 Q4 invoice-solicitor costs-Child Trust Fund SW1E 6QW
HMRC HMRC 02/06/2014 Electricity Estates & Support Services EDF ENERGY 5100015786 329,639.71 Utility payment EX1 3UT
HMRC HMRC 02/06/2014 Govt dept services Change Assurance & Investment CABINET OFFICE 5100015742 30,312.00 Duplicated invoice credit to be processed. CF14 3UW
HMRC HMRC 02/06/2014 Mail/pickup/del serv Commercial Directorate G3 WORLDWIDE (UK) LTD 5100015733 105,644.43 Payment for International Mail Services UB2 5LF

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