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December 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 01/12/2015 Telephone Support Information Management Services KCOM GROUP PLC 5100069138 £359,628.98 Set up charges for replacement Contact Centre Service HU1 3RE
HMRC HMRC 01/12/2015 Telephone Support Information Management Services KCOM GROUP PLC 5100069141 £171,586.18 Set up charges for replacement Contact Centre Service HU1 3RE
HMRC HMRC 01/12/2015 Telephone Support Information Management Services KCOM GROUP PLC 5100069146 -£162,587.15 Set up charges for replacement Contact Centre Service HU1 3RE
HMRC HMRC 01/12/2015 Mail and Fulfilment PT Customer Product & Process WILLIAMS LEA LTD 5100069222 £37,260.00 Williams Lea is HMRC's Print Vendor Partner WF6 1TN

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