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June 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 01/06/2021 Facilities Management -Hard FM Infrastructure Delivery Directorate SERVEST GROUP LTD 1900044529 168,550.03 Inland Border Facility - Running Cost IP28 6LG
HMRC HMRC 01/06/2021 Conferences Fraud Investigation Service CALDER CONFERENCES LTD 1900044575 33,220.80 Conferences LS16 6RF
HMRC HMRC 01/06/2021 Contracted Services Operational Excellence & Output Mgmt COMMUNISIS UK LTD 1900048407 878,083.21 Contracted Services LS15 8AH
HMRC HMRC 01/06/2021 Contracted Services Operational Excellence & Output Mgmt COMMUNISIS UK LTD 1900048408 340,000.00 Contracted Services LS15 8AH

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