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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 |
---|---|---|---|---|---|
05/06/2019 | IT Hardware Maintenance | Corporate | XEROX (UK) LTD | -25,067.30 | 5100000724 |
06/06/2019 | Contracted out Services | Corporate | XEROX (UK) LIMITED T/A GLOBAL DOCUM | -45,770.28 | 5100000759 |
07/06/2019 | Accomodation Costs | Corporate | Health and Safety Executive | -91,361.26 | 5100000761 |
07/06/2019 | Accomodation Costs | Corporate | GPA c/o CBRE | -55,803.97 | 5100000762 |