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July 2018 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 02/07/2018 Conferences Corporate Communications CALDER CONFERENCES LTD 1900143058 34,557.36 Conferences LS16 6RF
HMRC HMRC 02/07/2018 Maintenance fees Change Portfolio BUTTERFLY PROJECTS LTD 5100023285 48,400.00 Maintenance fees CF83 3GG
HMRC HMRC 02/07/2018 Mail and Fulfilment Operational Excellence & Output Mgmt COMMUNISIS UK LTD 5100023293 -9.00 Mail and Fulfilment NE12 8EW
HMRC HMRC 02/07/2018 Mail and Fulfilment Operational Excellence & Output Mgmt COMMUNISIS UK LTD 5100023293 47,670.16 Mail and Fulfilment NE12 8EW

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