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Spend over £25,000 in HM Revenue & CustomsJuly 2018 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 | 02/07/2018 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900143058 | 34,557.36 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Maintenance fees | Change Portfolio | BUTTERFLY PROJECTS LTD | 5100023285 | 48,400.00 | Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100023293 | -9.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100023293 | 47,670.16 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |