Valuation Office Agency: October 2023 transparency data
Updated 20 November 2023
Download CSV 2.53 KB
Date | Expense type | Expense area | Supplier | Amount | Transaction |
---|---|---|---|---|---|
27/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | -30669.3 | 1700000583 |
27/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | -25773.65 | 1700000584 |
27/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | -71420.18 | 1700000585 |
03/10/2023 | Training costs | Corporate | CSL - KPMG LLP | 63688.32 | 5100002137 |
03/10/2023 | Contracted out services | Corporate | Posterity Milestone Consortium | 143814 | 5100002140 |
04/10/2023 | Subscriptions | Corporate | CoStar UK Ltd | 168140.11 | 5100002148 |
05/10/2023 | Contracted out services | Corporate | Eunoia Consulting Ltd | 89129.88 | 5100002165 |
09/10/2023 | Accommodation costs | Corporate | MAPP (Property Management) Ltd | 43822.48 | 5100002220 |
09/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | 521537.09 | 5100002221 |
09/10/2023 | IT Project costs | Corporate | HMRC | 31069.8 | 5100002222 |
09/10/2023 | IT Project costs | Corporate | HMRC | 2254475.56 | 5100002223 |
09/10/2023 | Legal costs | Corporate | HMRC | 36399.16 | 5100002225 |
16/10/2023 | IT Project costs | Corporate | HMRC | 50443.14 | 5100002319 |
16/10/2023 | Secondment costs | Corporate | CABINET OFFICE | 30566 | 5100002323 |
17/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | 46531.83 | 5100002339 |
17/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | 46531.83 | 5100002340 |
17/10/2023 | Accommodation costs | Corporate | HMRC | 402858.32 | 5100002349 |
20/10/2023 | Service charge | Corporate | HMRC | 35586 | 5100002393 |
20/10/2023 | Subscriptions | Corporate | PERFECT CIRCLE JV LTD | 25337.84 | 5100002402 |
20/10/2023 | IT Project costs | Corporate | HMRC | 59244.13 | 5100002403 |
20/10/2023 | IT Project costs | Corporate | HMRC | 26235.25 | 5100002404 |
23/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | 83537.03 | 5100002424 |
24/10/2023 | Postage | Corporate | HMRC | 65697.24 | 5100002444 |
24/10/2023 | Service charge | Corporate | HMRC | 63055.5 | 5100002452 |
27/10/2023 | Accommodation costs | Corporate | PLYMOUTH CITY COUNCIL - INCOME TEAM | 92775.14 | 5100002499 |
30/10/2023 | Accommodation costs | Corporate | Department for Work and Pensions | 26112.61 | 5100002521 |
30/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | 521537.09 | 5100002522 |
30/10/2023 | IT Project costs | Corporate | HMRC | 75061.59 | 5100002524 |
30/10/2023 | IT Project costs | Corporate | HMRC | 901670.26 | 5100002527 |
30/10/2023 | Service charge | Corporate | HMRC | 88700 | 5100002528 |
31/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | 217453.85 | 5100002539 |
31/10/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | 95183.42 | 5100002540 |
31/10/2023 | Accommodation costs | Corporate | Health and Safety Executive | 118639.25 | 5100002542 |
01/11/2023 | Service charge | Corporate | HMRC | 82926.5 | 5100002543 |