Transparency data
Valuation Office Agency: January 2023 transparency data
Updated 28 February 2023
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction | |
|---|---|---|---|---|---|---|
| 03/01/2023 | Contracted out services | Corporate | Eunoia Consulting Ltd | 52,530.00 | 5100003633 | Not set |
| 03/01/2023 | Accommodation costs | Corporate | Department for Work and Pensions | 29,111.97 | 5100003634 | Not set |
| 04/01/2023 | Accommodation costs | Corporate | RESTORE HARROW GREEN T/AS HARROW | 38,753.52 | 5100003635 | Not set |
| 04/01/2023 | Service charge | Corporate | HMRC | 63,055.50 | 5100003638 | Not set |
| 06/01/2023 | Postage costs | Corporate | Royal Mail Group Ltd | 77,162.77 | 1900024631 | Not set |
| 09/01/2023 | Accommodation costs | Corporate | FLEXIFORM LTD | 48,480.73 | 5100003671 | Not set |
| 16/01/2023 | Contracted out services | Corporate | BMG Research | 52,560.00 | 5100003778 | Not set |
| 16/01/2023 | Accommodation costs | Corporate | Grosvenor Square | 57,150.83 | 5100003779 | Not set |
| 16/01/2023 | IT Project costs | Corporate | HMRC | 109,596.54 | 5100003782 | Not set |
| 17/01/2023 | Contracted out services | Corporate | Nera UK Limited | 70,423.80 | 5100003815 | Not set |
| 18/01/2023 | IT Project costs | Corporate | HMRC | 34,257.33 | 5100003847 | Not set |
| 18/01/2023 | IT Project costs | Corporate | HMRC | 4,324,928.16 | 5100003848 | Not set |
| 18/01/2023 | IT Project costs | Corporate | HMRC | 45,466.63 | 5100003849 | Not set |
| 18/01/2023 | Accommodation costs | Corporate | HMRC | 517,054.00 | 5100003851 | Not set |
| 18/01/2023 | Accommodation costs | Corporate | HMRC | 26,394.00 | 5100003852 | Not set |
| 23/01/2023 | Accommodation costs | Corporate | HMRC | 371,202.47 | 5100003886 | Not set |
| 23/01/2023 | Service charge | Corporate | HMRC | 106,031.75 | 5100003891 | Not set |
| 24/01/2023 | IT Project costs | Corporate | HMRC | 114,048.00 | 5100003926 | Not set |
| 25/01/2023 | Contracted out services | Corporate | Tim Hancock Associates Ltd | 93,966.70 | 5100003960 | Not set |
| 25/01/2023 | Contracted out services | Corporate | Tim Hancock Associates Ltd | 34,575.61 | 5100003963 | Not set |
| 25/01/2023 | IT Project costs | Corporate | HMRC | 169,607.11 | 5100003966 | Not set |
| 30/01/2023 | Accommodation costs | Corporate | County Town Properties (Durham) Ltd | 95,760.00 | 5100004061 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |