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

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Date 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