Back to dataset

Spend over £25,000 in HM Revenue & CustomsJanuary 2014 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 02/01/2014 Software coding BT Change DEFRA 5100078659 £71,524.49 DEFRA OGD recharge - Auto Licence Verification Build & Test YO1 7PX Not set Not set Not set Not set
HMRC HMRC 02/01/2014 Proprietry sys maint Information Management Services DWP 5100078660 £131,838.95 Activation PINS & user ID card production recharges (Oct and Nov 13) CF14 3UW Not set Not set Not set Not set
HMRC HMRC 02/01/2014 GovDept Serv(VAT Ex) Risk & Intelligence FOREIGN AND COMMONWEALTH OFFICE 5100078975 £71,793.79 Costs for officers stationed abroad MK10 1PX Not set Not set Not set Not set
HMRC HMRC 02/01/2014 Non-IMS IT for CSR HR WORLD CAREERS NETWORK PLC 5100078981 £26,516.10 Monthly charge for maintenance of CS jobs website 26516.10 for December 2013. SW19 8DR Not set Not set Not set Not set