Transparency data
Valuation Office Agency: April 2024 transparency data
Updated 22 May 2024
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| Date | Expense type | Expense Area | Supplier | Debit/credit amount | Transaction |
|---|---|---|---|---|---|
| 02/04/2024 | IT project costs | Corporate | HMRC | -£2,783,206.33 | 5100000005 |
| 02/04/2024 | Accommodation costs | Corporate | HM LAND REGISTRY | -£93,477.05 | 5100000007 |
| 02/04/2024 | IT project costs | Corporate | HMRC | -£143,142.06 | 5100000011 |
| 03/04/2024 | Training costs | Corporate | CABINET OFFICE | -£27,000.00 | 5100000016 |
| 03/04/2024 | Service Charge | Corporate | HMRC | -£63,055.50 | 5100000017 |
| 08/04/2024 | Contracted out services | Corporate | Posterity Milestone Consortium | -£170,082.00 | 5100000044 |
| 12/04/2024 | IT project costs | Corporate | HMRC | -£431,793.00 | 5100000096 |
| 12/04/2024 | Subscription costs | Corporate | CoStar UK Ltd | -£181,591.35 | 5100000097 |
| 18/04/2024 | Postage costs | Corporate | HMRC | -£59,407.90 | 5100000141 |
| 23/04/2024 | IT project costs | Corporate | HMRC | -£48,571.81 | 5100000187 |
| 24/04/2024 | Training costs | Corporate | Personal Strengths Publishing Ltd | -£45,900.00 | 5100000199 |
| 24/04/2024 | Accommodation costs | Corporate | County Town Properties (Durham) Ltd | -£95,760.00 | 5100000201 |
| 25/04/2024 | IT project costs | Corporate | HMRC | -£460,797.81 | 5100000220 |
| 25/04/2024 | Service Charge | Corporate | HMRC | -£82,926.50 | 5100000221 |
| 26/04/2024 | Accommodation costs | Corporate | GPA / BNP Paribas | £155,181.57 | 1700000002 |
| 26/04/2024 | Accommodation costs | Corporate | GPA / BNP Paribas | -£104,419.60 | 5100000215 |
| 26/04/2024 | Accommodation costs | Corporate | GPA / BNP Paribas | -£31,913.56 | 5100000216 |
| 26/04/2024 | Accommodation costs | Corporate | GPA / BNP Paribas | -£26,008.22 | 5100000217 |
| 26/04/2024 | Accommodation costs | Corporate | GPA / BNP Paribas | -£533,909.95 | 5100000219 |
| 26/04/2024 | Contracted out services | Corporate | Nera UK Limited | -£53,293.50 | 5100000236 |
| 26/04/2024 | IT project costs | Corporate | HMRC | -£182,079.53 | 5100000237 |
| 29/04/2024 | Accommodation costs | Corporate | Brent Council | -£76,185.00 | 5100000252 |
| 01/05/2024 | Accommodation costs | Corporate | Colchester Borough Council | -£32,214.00 | 5100000294 |
| 01/05/2024 | Subscription costs | Corporate | LEXISNEXIS RISK SOLUTIONS | -£222,910.80 | 5100000295 |