Back to dataset
Spend over £25,000 in HM Revenue & CustomsAugust 2018 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 Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/08/2018 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD | 1900194363 | 38,205.47 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | Counsel Fee VAT Irre | Solicitors Office | MR JONATHAN DAVEY | 5100031405 | 63,489.78 | Counsel Fee | WC2A 3QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100031419 | 118,620.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | WAN maint or supp | Information Management Services | VYSIION LTD | 5100031458 | 28,365.94 | WAN maint or supp | SN15 1GG | Not set | Not set | Not set | Not set |