Transparency data

Valuation Office Agency: November 2024 transparency data

Updated 28 January 2025
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Date Expense Type Expense Area Name 1 Debit/credit amount Document Number
05/11/2024 Accommodation Corporate Department for Work and Pensions -34,819.00 5100002668
05/11/2024 Contracted out services Corporate Eunoia Consulting Ltd -156,023.57 5100002670
06/11/2024 Accommodation Corporate Department for Work and Pensions -34,819.00 5100002688
08/11/2024 Accommodation Corporate Department for Work and Pensions -30,083.98 5100002733
13/11/2024 Accommodation Corporate GPA / BNP Paribas -107,583.68 5100002771
13/11/2024 Accommodation Corporate GPA / BNP Paribas -546,914.06 5100002772
15/11/2024 Subscriptions Corporate RICS -Subscripts & Educ Fees only -470,752.60 5100002807
18/11/2024 Accommodation Corporate HMRC -1,063,105.27 5100002833
18/11/2024 Accommodation Corporate HMRC -1,063,105.27 5100002834
18/11/2024 Accommodation Corporate Health and Safety Executive -124,102.19 5100002835
19/11/2024 Contracted out services Corporate Posterity Milestone Consortium -150,133.20 5100002838
20/11/2024 Accommodation Corporate Department for Work and Pensions -30,083.98 5100002859
20/11/2024 IT project costs Corporate HMRC -482,005.63 5100002864
21/11/2024 Accommodation Corporate GPA / BNP Paribas -34,668.00 5100002881
21/11/2024 Accommodation Corporate GPA / BNP Paribas -74,791.31 5100002882
21/11/2024 Data Purchases Corporate AFRY MANAGEMENT CONSULTING LTD -25,200.00 5100002883
22/11/2024 Contracted out services Corporate Baringa Partners LLP -310,279.20 5100002890
25/11/2024 Accommodation Corporate HMRC 118,438.10 1700000406
25/11/2024 IT project costs Corporate HMRC -49,584.20 5100002870
25/11/2024 IT project costs Corporate HMRC -30,215.92 5100002871
25/11/2024 Accommodation Corporate HMRC -40,402.34 5100002905
27/11/2024 Accommodation Corporate HMRC -1,063,105.27 5100002920