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May 2021 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 04/05/2021 Accom Rent Infrastructure Delivery Directorate HS1 Limited 1900021746 154,325.60 Inland Border Facility - Running Cost N1 9AG
HMRC HMRC 04/05/2021 Accom Rent Infrastructure Delivery Directorate HS1 Limited 1900021751 136,561.78 Inland Border Facility - Running Cost N1 9AG
HMRC HMRC 04/05/2021 Project Development CDIO - Core CAPITA CONSULTING 1900024442 53,775.00 Professional Services - Project Support charges NE136DS
HMRC HMRC 04/05/2021 Project Development CDIO - Core CAPITA CONSULTING 1900024443 59,650.00 Project Development NE136DS

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