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Spend over £25,000 in HM Revenue & CustomsSeptember 2013 return
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 02/09/2013 | Solicitors Fees | Solicitors Office | THE POINT MEDIA | 1900153842 | £36,775.55 | Costs incurred by Solicitors working on behalf of HMRC | # | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2013 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100044667 | £29,423.06 | Payment for HMRC's Emptoris application | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2013 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100044668 | £105,000.00 | Specialist Telecommunications services | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Accommodation | Customs Directorate | REDFERN TRAVEL LTD | 1900155121 | £99,000.00 | Accommodation for CATA delegates | BD1 3AZ | Not set | Not set | Not set | Not set |