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

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Date Expense Type Expense Area Supplier Amount Transaction
03/10/2019 Telephone charges Corporate ATOS IT SERVICES UK LTD -28,977.64 5100002133
03/10/2019 Contracted out Services Corporate XEROX (UK) LIMITED T/A GLOBAL DOCUM -32,551.61 5100002136
08/10/2019 Postage Costs Corporate Royal Mail Group Ltd -92,407.77 1900023537
09/10/2019 Accomodation Costs Corporate HMRC -38,120.98 5100002232