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January 2018 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 02/01/2018 Computer Equipment a Information Management Services RCDTS LTD 5100069910 2,611,933.85 Computer Equipment a SW1A 2BQ
HMRC HMRC 03/01/2018 Software licences Information Management Services WSO2 (UK) LTD 5100070315 336,273.28 Application Support Unit cost for Messaging Jan-18 PO20 7EQ
HMRC HMRC 03/01/2018 Diesel fuel Fraud Investigation Service ALLSTAR BUSINESS SOLUTIONS LTD 5100070365 57,038.03 Vehicle Fleet Services SN5 6PS
HMRC HMRC 03/01/2018 Samplng & Analytical Fraud Investigation Service LGC LTD 5100070468 106,222.90 Samplng & Analytical TW11 0LY

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