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Spend over £25,000 in HM Revenue & CustomsAugust 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 | 02/08/2021 | Facilities Management -Soft FM | Infrastructure Delivery Directorate | MODULE AR LTD | 1900097329 | 2,443.00 | Inland Border Facility - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2021 | Fuel & Oil | Infrastructure Delivery Directorate | MODULE AR LTD | 1900097329 | 2,941.20 | Inland Border Facility - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2021 | Hire of Plant & Machinery (Non-PFI oper. lease) | Infrastructure Delivery Directorate | MODULE AR LTD | 1900097329 | 23,068.80 | Inland Border Facility - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2021 | SW Lic Sup Off shlf | CCG Transformation Programmes | BYTES SOFTWARE SERVICES LTD | 5100026072 | 60,148.80 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |