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June 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 03/06/2013 Marketing Promotion Corporate Communications GFK NOP LTD 5100017667 £49,200.00 Self Assessment Research and Tracking Costs SE1 9UL
HMRC HMRC 03/06/2013 Disposal Seized Gds Specialist Investigations (SI) ENVA NORTHERN IRELAND LTD 5100017750 £173,755.20 Outsourced services for storing and disposing of seized goods BT24 8LS
HMRC HMRC 03/06/2013 Employee education BT Change CAPITA BUSINESS SERVICES LTD 5100017804 £82,821.66 Delivery of 2 days learning at an external venue on 8th 9th April 2013 in Liverpool as part of the Compliance Skills Development Development Programme(CSDP) "48" DL1 9HN
HMRC HMRC 03/06/2013 Employee education BT Change CAPITA BUSINESS SERVICES LTD 5100017807 £84,780.29 Delivery of 2 days learning at an external venue on 23rd & 24th April 2013 in Leeds as part of the Compliance Skills Development Development Programme(CSDP) "48" DL1 9HN

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