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April 2019 return - RCDTS

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 RCDTS 02/04/2019 Software maintenance RCDTS PEGASYSTEMS LTD 5100000002 443,444.93 Software maintenance RG1 3JH
HMRC RCDTS 02/04/2019 Software maintenance RCDTS PEGASYSTEMS LTD 5100000002 665,167.39 Software maintenance RG1 3JH
HMRC RCDTS 05/04/2019 Software maintenance RCDTS PEGASYSTEMS LTD 5100000006 405,000.00 Software maintenance RG1 3JH
HMRC RCDTS 05/04/2019 Software maintenance RCDTS BUREAU VAN DIJK ELECTRONIC 5100000007 1,473,940.00 Software maintenance EC1V 0PP

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