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May 2022 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 03/05/2022 Printing Operational Excellence & Output Mgmt COMMUNISIS UK LTD 1900049401 29,876.00 Printing LS15 8AH
HMRC HMRC 03/05/2022 Printing Operational Excellence & Output Mgmt COMMUNISIS UK LTD 1900049403 48,280.00 Printing LS15 8AH
HMRC HMRC 03/05/2022 PROJECT Mandays HMRC CDIO - Core ACCENTURE (UK) LTD 5100008270 266,136.68 PROJECT Mandays HMRC EC3M 3BD
HMRC HMRC 03/05/2022 Security guard ser. Infrastructure Delivery Directorate Mitie Limited 5100008272 89,983.75 Inland Border Facility - Running Cost SE1 9SG

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