Back to dataset

Valuation Office Agency - monthly spend exceeding £25,000VOA Spending Data over £25000 February 2019

You're previewing the first 4 rows of this file.

Download this file
Date Expense type Expense area Supplier Amount Transaction
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