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Spend over £25,000 in HM Revenue & CustomsApril 2020 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 | 01/04/2020 | Accom Rent | EXCOM | GSE TRUCKSTOP DEVELOPMENTS LTD | 1900000000 | 712,800.00 | Accom Rent | TN4 0TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2020 | Consultancy Non IT | Estates | Cushman and Wakefield Debenham Tie Leung Ltd | 1900000001 | 75,000.00 | Professional Services Project Supports Liverpool India Buildings - February 2019 & November 19 | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2020 | System Maintenance | CSIR | Demys Limited | 1900000002 | 50,000.00 | System Maintenance | EH3 7JF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2020 | Network Voice Serv | Information Management Services | MMGRP LTD | 5100074460 | 162,461.28 | Network Voice Serv | EC1V 4PW | Not set | Not set | Not set | Not set |