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Valuation Office Agency - monthly spend exceeding £25,000VOA Spending Data over £25000 July 2020

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Date Expense Type Expense Area Supplier Amount Transaction
02/07/2020 Contracted out Services Corporate ATKINS LTD 46,200.00 5100000630
03/07/2020 Accomodation Costs Corporate DEFRA C/O MONTAGU EVANS LLP 211,749.84 1900000514
03/07/2020 Accomodation Costs Corporate DEFRA C/O MONTAGU EVANS LLP 70,583.28 1900000515
03/07/2020 Accomodation Costs Corporate GPA 89,932.53 1900000516