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Spend over £25,000 in HM Revenue & CustomsJuly 2016 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 Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/07/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900138262 | 103,736.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | OGD costs | Digital | DWP | 5100024945 | 173,461.24 | Quarter 4 15/16 Memorandum of Terms of Occupation (MOTO) rent charge for Benton Park View Accommodation. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100025205 | 1,024,879.88 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100025206 | 240,191.72 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |