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May 2015 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 01/05/2015 Network Voice Serv Information Management Services Vodafone Limited 5100007114 27717.99 Vodafone March-15 invoice charges for Communication Services (Mobiles Equipment) RG14 5FF
HMRC HMRC 01/05/2015 Training Costs HMRC CAPITA BUSINESS SERVICES LTD 1900035092 41590.23 Employee Training DL1 9HN
HMRC HMRC 01/05/2015 Nat Pst Del Ser(VAT) Finance & Internal Audit DWP 5100006983 65766.65 Payment for mail sorting and delivery services CF14 3UW
HMRC HMRC 05/05/2015 Landlord Charges Estates & Support Services SAVILLS COMMERCIAL LTD 5100007810 2887.06 Standard Landlord Service Charge payable to the Landlord W1K 3HQ

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