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VOA Spending Data over £25000 March 2019

Valuation Office Agency - monthly spend exceeding £25,000

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Date Expense type Expense area Supplier Amount Transaction
19/03/2019 Accomodation Costs Corporate HMRC -25,337.46 5100004200
26/03/2019 IT Equipment Costs Corporate XEROX (UK) LTD -26,720.62 5100004398
29/03/2019 Business Rates Corporate GLOUCESTER CC -27,720.00 5100004473
29/03/2019 IT Equipment Costs Corporate TES-AMM UK LTD -29,663.77 5100004548

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