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Valuation Office Agency - monthly spend exceeding £25,000VOA Spending Data over £25000 September 2015

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Department family Entity Date Expense type Expense area Supplier Transaction Amount
HMRC VOA 02/09/2015 IT services Corporate UNIFY ENTERPRISE 5100002686 -£37,920.00 Not set
HMRC VOA 02/09/2015 Copier Charges Corporate XEROX (UK) LTD 5100002690 -£62,489.25 Not set
HMRC VOA 02/09/2015 Accommodation charges Corporate DWP 5100002694 -£86,458.67 Not set
HMRC VOA 03/09/2015 IT furniture Corporate Senator International Ltd 5100002733 -£32,162.86 Not set