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Spend over £25,000 in HM Revenue & CustomsJune 2021 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 | 01/06/2021 | Facilities Management -Hard FM | Infrastructure Delivery Directorate | SERVEST GROUP LTD | 1900044529 | 168,550.03 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2021 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900044575 | 33,220.80 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900048407 | 878,083.21 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900048408 | 340,000.00 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |