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August 2014 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 01/08/2014 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL WHOLESALE 5100030943 92480.83 Payment for mail sorting and delivery services EC4Y 0HQ
HMRC HMRC 01/08/2014 Nat Pst Del Ser NVAT Commercial Directorate ROYAL MAIL WHOLESALE 5100030941 79027.92 Payment for mail sorting and delivery services EC4Y 0HQ
HMRC HMRC 01/08/2014 Maintenance fees Information Management Services SKYSCAPE CLOUD 5100030961 76283.41 Skyscape Jun-14 invoice charges for cloud based services SN12 0RP
HMRC HMRC 01/08/2014 Debt coll serv (DEL) Debt Management & Banking ADVANTIS CREDIT LTD 5100030976 66949.45 Debt Collection Services ST4 7RY

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