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Spend over £25,000 in HM Revenue & CustomsDecember 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 | 01/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069138 | £359,628.98 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069141 | £171,586.18 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069146 | -£162,587.15 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2015 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100069222 | £37,260.00 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set | Not set | Not set |