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August 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 02/08/2021 Facilities Management -Soft FM Infrastructure Delivery Directorate MODULE AR LTD 1900097329 2,443.00 Inland Border Facility - Running Cost HU14 3HF
HMRC HMRC 02/08/2021 Fuel & Oil Infrastructure Delivery Directorate MODULE AR LTD 1900097329 2,941.20 Inland Border Facility - Running Cost HU14 3HF
HMRC HMRC 02/08/2021 Hire of Plant & Machinery (Non-PFI oper. lease) Infrastructure Delivery Directorate MODULE AR LTD 1900097329 23,068.80 Inland Border Facility - Running Cost HU14 3HF
HMRC HMRC 02/08/2021 SW Lic Sup Off shlf CCG Transformation Programmes BYTES SOFTWARE SERVICES LTD 5100026072 60,148.80 SW Lic Sup Off shlf KT22 7TW

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