Transparency data
Valuation Office Agency: September 2024 transparency data
Updated 21 October 2024
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 10/09/2024 | Accommodation | Corporate | GPA / BNP Paribas | -27,298.81 | 5100001839 |
| 04/09/2024 | Accommodation | Corporate | County Town Properties (Durham) Ltd | -95,760.00 | 5100001773 |
| 09/09/2024 | Equipment & Machinery | Corporate | BATES OFFICE SERVICES LTD | -31,277.59 | 5100001800 |
| 10/09/2024 | Accommodation | Corporate | GPA / BNP Paribas | -109,771.50 | 5100001827 |
| 10/09/2024 | Accommodation | Corporate | GPA / BNP Paribas | -89,860.46 | 5100001829 |
| 10/09/2024 | Accommodation | Corporate | GPA / BNP Paribas | -27,733.41 | 5100001830 |
| 10/09/2024 | Accommodation | Corporate | GPA / BNP Paribas | -107,583.68 | 5100001831 |
| 10/09/2024 | Accommodation | Corporate | GPA / BNP Paribas | -546,914.06 | 5100001833 |
| 10/09/2024 | Accommodation | Corporate | GPA / BNP Paribas | -34,668.00 | 5100001834 |
| 10/09/2024 | Accommodation | Corporate | GPA / BNP Paribas | -74,791.31 | 5100001835 |
| 11/09/2024 | Accommodation | Corporate | MAPP (Property Management) Ltd | -43,183.84 | 5100001843 |
| 11/09/2024 | Postage | Corporate | HMRC | -105,640.03 | 5100001845 |
| 16/09/2024 | Subscriptions | Corporate | CoStar UK Ltd | -181,591.35 | 5100001945 |
| 16/09/2024 | Training | Corporate | CSL - KPMG LLP | -31,029.80 | 5100001946 |
| 17/09/2024 | Contracted out services | Corporate | Posterity Milestone Consortium | -183,804.00 | 5100001951 |
| 17/09/2024 | IT project costs | Corporate | HMRC | -167,004.38 | 5100001969 |
| 18/09/2024 | Accommodation | Corporate | Grosvenor Square | -60,404.07 | 5100001992 |
| 18/09/2024 | Accommodation | Corporate | PLYMOUTH CITY COUNCIL - INCOME TEAM | -92,775.14 | 5100001993 |
| 19/09/2024 | Accommodation | Corporate | Brent Council | -64,753.80 | 5100001995 |
| 19/09/2024 | IT project costs | Corporate | HMRC | -285,944.22 | 5100002001 |
| 19/09/2024 | IT project costs | Corporate | HMRC | -216,789.15 | 5100002002 |
| 19/09/2024 | IT project costs | Corporate | HMRC | -44,723.62 | 5100002003 |
| 19/09/2024 | IT project costs | Corporate | HMRC | -310,160.61 | 5100002004 |
| 19/09/2024 | IT project costs | Corporate | HMRC | -422,383.80 | 5100002005 |
| 20/09/2024 | Contracted out services | Corporate | Nera UK Limited | -52,345.50 | 5100002046 |
| 23/09/2024 | IT project costs | Corporate | HMRC | -147,141.35 | 5100002059 |
| 23/09/2024 | IT project costs | Corporate | HMRC | -3,885,010.51 | 5100002061 |
| 24/09/2024 | IT project costs | Corporate | HMRC | -31,759.30 | 5100002068 |
| 24/09/2024 | IT project costs | Corporate | HMRC | -57,906.25 | 5100002069 |
| 24/09/2024 | IT project costs | Corporate | HMRC | -42,667.55 | 5100002070 |
| 24/09/2024 | IT project costs | Corporate | HMRC | -59,105.08 | 5100002071 |
| 24/09/2024 | IT project costs | Corporate | HMRC | -34,239.45 | 5100002072 |
| 25/09/2024 | Contracted out services | Corporate | Europe Economics | -35,640.00 | 5100002103 |
| 25/09/2024 | Contracted out services | Corporate | Europe Economics | -35,640.00 | 5100002104 |
| 27/09/2024 | Accommodation | Corporate | HMRC | -350,376.73 | 5100002126 |
| 30/09/2024 | Accommodation | Corporate | Fifield Glyn | 36,715.92 | 1700000315 |
| 30/09/2024 | Accommodation | Corporate | Fifield Glyn | 41,560.96 | 1700000316 |
| 30/09/2024 | Accommodation | Corporate | Fifield Glyn | -61,324.12 | 5100002035 |
| 30/09/2024 | Accommodation | Corporate | Fifield Glyn | -54,358.86 | 5100002036 |
| 30/09/2024 | Accommodation | Corporate | Fifield Glyn | -29,219.19 | 5100002037 |