Transparency data
Valuation Office Agency: July 2023 transparency data
Updated 8 August 2023
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction | |
|---|---|---|---|---|---|---|
| 03/07/2023 | IT Project costs | Corporate | HMRC | 43,204.36 | 5100000956 | Not set |
| 03/07/2023 | IT Project costs | Corporate | HMRC | 35,500.09 | 5100000957 | Not set |
| 03/07/2023 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100000959 | Not set |
| 04/07/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | 521,537.09 | 5100000973 | Not set |
| 06/07/2023 | Subscription costs | Corporate | CoStar UK Ltd | 169,947.97 | 5100000992 | Not set |
| 10/07/2023 | Contracted out services | Corporate | Posterity Milestone Consortium | 111,810.00 | 5100001039 | Not set |
| 10/07/2023 | Contracted out services | Corporate | PERFECT CIRCLE JV LTD | 37,405.20 | 5100001042 | Not set |
| 11/07/2023 | Contracted out services | Corporate | Eunoia Consulting Ltd | 81,617.59 | 5100001056 | Not set |
| 14/07/2023 | Accommodation costs | Corporate | Grosvenor Square | 64,084.43 | 5100001138 | Not set |
| 14/07/2023 | Accommodation costs | Corporate | MAPP (Property Management) Ltd | 43,822.48 | 5100001139 | Not set |
| 14/07/2023 | Accommodation costs | Corporate | BRUTON KNOWLES LLP | 71,453.68 | 5100001152 | Not set |
| 17/07/2023 | Accommodation costs | Corporate | Department for Work and Pensions | 36,226.13 | 5100001179 | Not set |
| 18/07/2023 | Accommodation costs | Corporate | HMRC | 1,056,677.00 | 5100001212 | Not set |
| 19/07/2023 | Legal costs | Corporate | HMRC | 50,396.67 | 5100001244 | Not set |
| 24/07/2023 | Accommodation costs | Corporate | HMRC | 313,683.99 | 5100001270 | Not set |
| 24/07/2023 | Accommodation costs | Corporate | HMRC | 1,056,677.00 | 5100001271 | Not set |
| 25/07/2023 | Accommodation costs | Corporate | County Town Properties (Durham) Ltd | 95,760.00 | 5100001293 | Not set |
| 25/07/2023 | Accommodation costs | Corporate | County Town Properties (Durham) Ltd | 95,760.00 | 5100001298 | Not set |
| 26/07/2023 | Postage costs | Corporate | HMRC | 64,055.10 | 5100001332 | Not set |
| 31/07/2023 | IT Project costs | Corporate | HMRC | 161,544.74 | 5100001377 | Not set |
| 31/07/2023 | Contracted out services | Corporate | CLOUDSCALER LTD | 25,071.19 | 5100000830 | Not set |