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November 2013 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 Project Code Expenditure
HMRC HMRC 01/11/2013 Prof bodies subs Information Management Services THE CORPORATE IT FORUM LTD 5100060756 £37,758.00 Membership to the Corporate IT Forum for subscriptions HP4 1AS
HMRC HMRC 01/11/2013 Electricity Estates & Support Services SAVILLS COMMERCIAL LTD 5100061117 £26,901.11 Utility payment W1K 3HQ
HMRC HMRC 01/11/2013 Equipment & machiner Debt Management & Banking OPEX CORPORATION 5100061118 £45,709.70 Debt Collection Services BL1 4AY
HMRC HMRC 01/11/2013 Electricity Estates & Support Services MAPELEY STEPS CONTRACTOR LTD 5100061861 £1,069,521.30 Utility payment SE1 0TA

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