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Valuation Office Agency - monthly spend exceeding £25,000VOA Spending Data over £25000 July 2018
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Download this file| Date | Expense type | Expense area | Supplier | Amount | Transaction |
|---|---|---|---|---|---|
| 06/07/2018 | Accomodation Costs | Corporate | Brent Council | -£100,798.50 | 5100000977 |
| 11/07/2018 | Telephone Costs | Corporate | UNIFY ENTERPRISE COMMUNICATIONS LTD | -£28,926.29 | 5100001044 |
| 12/07/2018 | IT Services Charges | Corporate | CAPGEMINI UK PLC | -£49,775.09 | 5100001051 |
| 13/07/2018 | IT Services Charges | Corporate | Fujitsu Services Ltd | -£243,192.44 | 5100001059 |