Transparency data
VOA's ePCS spending over £500 for October 2018
Updated 28 January 2020
Download CSV 623 Bytes
| Department Family | Entity | Transaction Date | Supplier | Amount | Description |
|---|---|---|---|---|---|
| HMRC | VOA | 28/09/2018 | MOTEL ONE NEWCASTLE | 4,247.00 | HOTEL BOOKING FOR STRATEGY |
| HMRC | VOA | 24/10/2018 | EB UX BRIGHTON 2018 | 816 | Advance Research event for Digital Services team. |
| HMRC | VOA | 04/10/2018 | WWW.PRINTERLAND.CO | 756 | 6 X REPLACEMENT HOME BASED WORKER PRINTERS |
| HMRC | VOA | 22/10/2018 | THAMES VALLEY LOCK & SAFE | 746 | BIRMINGHAM - OPEN AND REPLACE COMBINATION LOCK |
| HMRC | VOA | 18/10/2018 | H&S EXECUTIVE LIVERPOOL | 734.95 | CATERING - TOOLS FOR WORK WORKSHOP |
| HMRC | VOA | 17/10/2018 | ISACA | 599.01 | ISACA - CISM course |
| HMRC | VOA | 30/10/2018 | ROSPA | 528 | ROSPA REGISTRATION |