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Valuation Office Agency - monthly spend exceeding £25,000
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Download this fileDate | Expense type | Expense area | Supplier | Amount | Transaction |
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04/02/2019 | Printing Costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -58,074.31 | 5100003446 |
07/02/2019 | Printing Costs | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -50,315.26 | 5100003518 |
11/02/2019 | Accomodation Costs | Corporate | MINISTRY OF JUSTICE (FACILITIES) | -285,104.45 | 5100003545 |
11/02/2019 | Accomodation Costs | Corporate | Flexiform Business Furniture Ltd | -142,154.59 | 5100003559 |