Back to dataset
Spend over £25,000 in HM Revenue & CustomsJune 2013 return
You're previewing the first 4 rows of this file.
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 | 03/06/2013 | Marketing Promotion | Corporate Communications | GFK NOP LTD | 5100017667 | £49,200.00 | Self Assessment Research and Tracking Costs | SE1 9UL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100017750 | £173,755.20 | Outsourced services for storing and disposing of seized goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100017804 | £82,821.66 | Delivery of 2 days learning at an external venue on 8th 9th April 2013 in Liverpool as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100017807 | £84,780.29 | Delivery of 2 days learning at an external venue on 23rd & 24th April 2013 in Leeds as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |