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Spend over £25,000 in HM Revenue & CustomsMay 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 | 01/05/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100007114 | 27717.99 | Vodafone March-15 invoice charges for Communication Services (Mobiles Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900035092 | 41590.23 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | DWP | 5100006983 | 65766.65 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2015 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100007810 | 2887.06 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |