Transparency data
VOA's ePCS spending over £500 for October 2017
Updated 28 January 2020
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| Department Family | Entity | Transaction Date | Supplier | Amount | Description |
|---|---|---|---|---|---|
| HMRC | VOA | 24/10/2017 | MARSTON GROUP LTD | 2,545.68 | PPE |
| HMRC | VOA | 26/10/2017 | DIGITAL HEARING CARE S | 831.00 | IT equipment |
| HMRC | VOA | 26/10/2017 | DIGITAL HEARING CARE S | 831.00 | IT equipment |
| HMRC | VOA | 26/10/2017 | WWW.PRINTERLAND.CO | 648.00 | IT equipment |
| HMRC | VOA | 25/10/2017 | WP-HAYMARKET PUBLI | 648.00 | IT equipment |
| HMRC | VOA | 10/10/2017 | H&S EXECUTIVE LIVERPOO | 638.65 | Supplies for workshop in Liverpool office |
| HMRC | VOA | 26/10/2017 | SOFTWARE BOX | 582.00 | IT equipment |