Transparency data
VOA's ePCS spending over £500 for October 2019
Updated 28 January 2020
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| Department Family | Entity | Transaction Date | Supplier | Amount | Description |
|---|---|---|---|---|---|
| HMRC | VOA | 16/10/2019 | EBUYER (UK) LTD | 789.94 | CABLES AND ADAPTORS FOR DURHAM SITE EXPANSION |
| HMRC | VOA | 07/10/2019 | WP-HANDS FREE COMP | 640.8 | LIVESCRIBE PEN AND VOICE RECORDER FOR ACCESSIBILITY REQUEST |
| HMRC | VOA | 21/10/2019 | PAYPAL UKAPARTMENT | 600 | Cost of exhibition space at a Rent Officer event |
| HMRC | VOA | 08/10/2019 | EBUYER (UK) LTD | 911.15 | Misc IT costs |
| HMRC | VOA | 17/10/2019 | H&S EXECUTIVE LIVERPOO | 999.8 | FOOD FOR THE TOOLS FOR THE JOB EVENT. |
| HMRC | VOA | 25/10/2019 | WWWSIGHTANDSOUND.CO.UK | 540 | ZOOMTEXT MAGNIFIER FOR SCREEN |