Transparency data
Valuation Office Agency: December 2022 transparency data
Updated 17 January 2023
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 02/12/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 36,226.13 | 5100003256 |
| 02/12/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 38,107.40 | 5100003257 |
| 02/12/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 38,107.40 | 5100003258 |
| 06/12/2022 | Contracted out services | Corporate | Eunoia Consulting Ltd | 69,540.00 | 5100003302 |
| 06/12/2022 | Accommodation costs | Corporate | HMRC | -28,563.00 | 5100003303 |
| 06/12/2022 | Accommodation costs | Corporate | HMRC | 38,563.00 | 5100003304 |
| 06/12/2022 | IT Project costs | Corporate | HMRC | 178,074.31 | 5100003331 |
| 06/12/2022 | Subscriptions | Corporate | Cambridge Information Ltd | 150,326.78 | 5100003333 |
| 07/12/2022 | Contracted out services | Corporate | Nera UK Limited | 25,976.70 | 5100003348 |
| 08/12/2022 | Accommodation costs | Corporate | Health and Safety Executive | 103,267.83 | 5100003372 |
| 08/12/2022 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100003373 |
| 08/12/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 29,111.97 | 5100003374 |
| 08/12/2022 | Accommodation costs | Corporate | MAPP (Property Management) Ltd | 45,129.46 | 5100003375 |
| 08/12/2022 | Accommodation costs | Corporate | PLYMOUTH CITY COUNCIL - INCOME TEAM | 92,775.14 | 5100003376 |
| 08/12/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 29,111.97 | 5100003377 |
| 08/12/2022 | Professional subscriptions | Corporate | RICS -Subscripts & Educ Fees only | 413,708.80 | 5100003378 |
| 12/12/2022 | Legal costs | Corporate | HMRC | 30,279.67 | 5100003396 |
| 13/12/2022 | Accommodation costs | Corporate | BRUNTWOOD AVIVA 2 LTD | 95,000.00 | 5100003414 |
| 13/12/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 62,134.16 | 5100003421 |
| 13/12/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 62,134.16 | 5100003422 |
| 13/12/2022 | Contracted out services | Corporate | Baringa Partners LLP | 216,096.00 | 5100003438 |
| 14/12/2022 | Postage costs | Corporate | Royal Mail Group Ltd | 86,491.87 | 1900023904 |
| 14/12/2022 | Accommodation costs | Corporate | Health and Safety Executive | 103,267.83 | 5100003454 |
| 15/12/2022 | IT Project costs | Corporate | HMRC | 114,782.79 | 5100003488 |
| 16/12/2022 | Legal costs | Corporate | HMRC | 157,708.11 | 5100003519 |
| 19/12/2022 | Accommodation costs | Corporate | Department for Levelling Up, Housing and Communities | 200,044.68 | 1900023954 |
| 19/12/2022 | Recruitment costs | Corporate | CABINET OFFICE | 70,304.40 | 5100003524 |
| 19/12/2022 | Accommodation costs | Corporate | Department for Work and Pensions | 62,134.16 | 5100003535 |
| 20/12/2022 | Accommodation costs | Corporate | RESTORE PLC | 34,621.92 | 5100003537 |
| 20/12/2022 | Accommodation costs | Corporate | GPA / BNP Paribas | 46,855.50 | 5100003540 |
| 20/12/2022 | Accommodation costs | Corporate | GPA / BNP Paribas | 37,998.30 | 5100003541 |
| 21/12/2022 | Contracted out services | Corporate | Posterity Milestone Consortium | 47,373.00 | 5100003573 |
| 22/12/2022 | IT Project costs | Corporate | HMRC | 144,167.13 | 5100003584 |
| 23/12/2022 | Accommodation costs | Corporate | HMRC | 963,699.69 | 5100003587 |
| 23/12/2022 | Accommodation costs | Corporate | GPA / BNP Paribas | 559,875.64 | 5100003602 |
| 23/12/2022 | Service charge | Corporate | HMRC | 43,250.00 | 5100003603 |
| 28/12/2022 | Accommodation costs | Corporate | GPA / BNP Paribas | 25,773.65 | 5100003615 |