Transparency data

Valuation Office Agency: January 2024 transparency data

Updated 13 February 2024
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Date Expense type Expense Area Supplier Debit/credit amount Transaction
04/01/24 Accommodation costs Corporate SANDERSON WEATHERALL LLP -42,486.36 5100003144
04/01/24 Contracted out services Corporate Eunoia Consulting Ltd -90,798.00 5100003160
04/01/24 Contracted out services Corporate Eunoia Consulting Ltd -115,283.66 5100003164
09/01/24 Accommodation costs Corporate HMRC -340,772.37 5100003198
10/01/24 Accommodation costs Corporate County Town Properties (Durham) Ltd -95,760.00 5100003215
12/01/24 IT Project costs Corporate HMRC -26,168.35 5100003233
17/01/24 Contracted out services Corporate Posterity Milestone Consortium -127,902.00 5100003259
18/01/24 Contracted out services Corporate Baringa Partners LLP -489,030.00 5100003288
19/01/24 Postage Corporate HMRC -40,852.51 5100003294
23/01/24 IT Project costs Corporate HMRC -91,743.00 5100003315
23/01/24 IT Project costs Corporate HMRC -2,627,616.23 5100003316
23/01/24 IT Project costs Corporate HMRC -37,100.00 5100003317
23/01/24 IT Project costs Corporate HMRC -29,473.80 5100003318
24/01/24 Accommodation costs Corporate GPA / BNP Paribas -57,284.36 5100003332
24/01/24 Accommodation costs Corporate GPA / BNP Paribas -533,921.96 5100003333
24/01/24 Accommodation costs Corporate GPA / BNP Paribas -37,154.61 5100003334
24/01/24 IT Project costs Corporate HMRC -36,258.44 5100003335
26/01/24 Contracted out services Corporate Baringa Partners LLP -247,602.00 5100003364
29/01/24 Accommodation costs Corporate GPA / BNP Paribas -83,537.03 5100003383
29/01/24 IT Project costs Corporate HMRC -42,957.07 5100003385
31/01/24 Accommodation costs Corporate Brent Council 51,470.54 5100003341
31/01/24 Accommodation costs Corporate Brent Council -50,926.35 5100003371
31/01/24 Accommodation costs Corporate Brent Council -76,180.80 5100003409