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Valuation Office Agency - monthly spend exceeding £25,000VOA Spending Data over £25000 September 2018

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Date Expense type Expense area Supplier Amount Transaction
12/09/2018 Accommodation Costs Corporate HMRC -£26,204.83 5100001575
12/09/2018 Accommodation Costs Corporate HMRC -£27,026.69 5100001576
17/09/2018 I.T Hardware Maintenance Corporate XEROX (UK) LTD -£27,457.27 5100001636
26/09/2018 Telephony Charges Corporate ATOS IT SERVICES UK LTD -£28,438.45 5100001803