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June 2015 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 01/06/2015 Chairs Estates & Support Services GRESHAM OFFICE FURNITURE LTD 1900073729 46,080.00 This is an VAT only invoice for original invoice 755434COMB as the original was process without the VAT element BL6 4SA
HMRC HMRC 01/06/2015 Software coding Information Management Services ASE CONSULTING LTD 5100014194 25080 Charges for IT Specialists FY85ER
HMRC HMRC 02/06/2015 Training Costs HMRC CAPITA BUSINESS SERVICES LTD 1900080226 55,320.03 Employee Training DL1 9HN
HMRC HMRC 02/06/2015 Disposal Seized Gds Specialist Investigations (SI) ENVA NORTHERN IRELAND LTD 5100014272 40,761.85 Sampling & Analytical Services BT24 8LS

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