Skip to main content
Back to dataset

May 2020 return

Spend over £25,000 in HM Revenue & Customs

You're previewing the first 4 rows of this file.

Download CSV Download
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 01/05/2020 Accom Rent Border Delivery Group Government Property Agency 1900007229 95,123.19 Accom Rent B2 5LS
HMRC HMRC 01/05/2020 Accom Rent Border Delivery Group Government Property Agency 1900007230 40,466.16 Accom Rent B2 5LS
HMRC HMRC 01/05/2020 Landlord's Service Charge Estates New Waverely 10 Ltd ? Estate 1900007231 136975.27 Landlord's Service Charge Edinburgh RC balancing service charges for common area 01/07/20 - 27/20/20 G2 2RQ
HMRC HMRC 01/05/2020 Min AW struc non-VAT Estates MAPELEY STEPS CONTRACTOR LTD 5100004271 53,003.16 Projects COVID 19 National costs WD17 1HN

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.