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January 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 Project Code Expenditure
HMRC HMRC 02/01/2014 Software coding BT Change DEFRA 5100078659 £71,524.49 DEFRA OGD recharge - Auto Licence Verification Build & Test YO1 7PX
HMRC HMRC 02/01/2014 Proprietry sys maint Information Management Services DWP 5100078660 £131,838.95 Activation PINS & user ID card production recharges (Oct and Nov 13) CF14 3UW
HMRC HMRC 02/01/2014 GovDept Serv(VAT Ex) Risk & Intelligence FOREIGN AND COMMONWEALTH OFFICE 5100078975 £71,793.79 Costs for officers stationed abroad MK10 1PX
HMRC HMRC 02/01/2014 Non-IMS IT for CSR HR WORLD CAREERS NETWORK PLC 5100078981 £26,516.10 Monthly charge for maintenance of CS jobs website 26516.10 for December 2013. SW19 8DR

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