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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 |
---|---|---|---|---|---|
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 |