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Spend over £25,000 in HM Revenue & CustomsJune 2014 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 | 02/06/2014 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100015787 | 58,440.00 | FY 13/14 Q4 invoice-solicitor costs-Child Trust Fund | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Electricity | Estates & Support Services | EDF ENERGY | 5100015786 | 329,639.71 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Govt dept services | Change Assurance & Investment | CABINET OFFICE | 5100015742 | 30,312.00 | Duplicated invoice credit to be processed. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Mail/pickup/del serv | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100015733 | 105,644.43 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |