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Spend over £25,000 in HM Revenue & CustomsJuly 2015 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 | 01/07/2015 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100024033 | 3,143.94 | Standard landlord service charge payable to the landlord for The Interchange Bradford | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100024033 | 6,179.30 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100024033 | 105,267.66 | Standard landlord service charge payable to the landlord for The Interchange Bradford | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100024033 | 206,900.20 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |