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May 2016 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 03/05/2016 Computer Equipment a Information Management Services RCDTS LTD 1900041620 723,019.44 RCDTS March 2016 invoice charges, pass through costs SW1A 2BQ
HMRC HMRC 03/05/2016 RCDTS (Rec VAT) Information Management Services RCDTS LTD 1900041620 2,594,338.94 RCDTS March 2016 invoice charges, managed service SW1A 2BQ
HMRC HMRC 03/05/2016 Computer Equipment a Information Management Services RCDTS LTD 1900041620 4,120,058.72 RCDTS March 2016 invoice charges, pass through costs SW1A 2BQ
HMRC HMRC 03/05/2016 Hardware maintenance Information Management Services SKYSCAPE CLOUD SERVICES LTD 5100007633 -66,000.00 Capgemini April 16 Invoice charges for S05.999 Skyscape SN13 0RP

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