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April 2020 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 01/04/2020 Accom Rent EXCOM GSE TRUCKSTOP DEVELOPMENTS LTD 1900000000 712,800.00 Accom Rent TN4 0TS
HMRC HMRC 01/04/2020 Consultancy Non IT Estates Cushman and Wakefield Debenham Tie Leung Ltd 1900000001 75,000.00 Professional Services Project Supports Liverpool India Buildings - February 2019 & November 19 EC2N 1AR
HMRC HMRC 01/04/2020 System Maintenance CSIR Demys Limited 1900000002 50,000.00 System Maintenance EH3 7JF
HMRC HMRC 01/04/2020 Network Voice Serv Information Management Services MMGRP LTD 5100074460 162,461.28 Network Voice Serv EC1V 4PW

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