Valuation Office Agency: July 2025 transparency data
Updated 31 August 2025
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Date | Expense type | Expense Area | Supplier | Debit/credit amount | Transaction |
---|---|---|---|---|---|
09/07/2025 | Property mgmt. ser. | Corporate | HMRC | 364388.26 | 5100000972 |
31/07/2025 | Business Rates | Corporate | HMRC | 225476.75 | 5100001287 |
31/07/2025 | Facility rental | Corporate | HMRC | 598284.75 | 5100001287 |
31/07/2025 | Property mgmt. ser. | Corporate | HMRC | 395688.75 | 5100001287 |
31/07/2025 | Utility - Elec. ZVAT | Corporate | HMRC | 79052 | 5100001287 |
31/07/2025 | Utility - Gas ZVAT | Corporate | HMRC | 19271.5 | 5100001287 |
31/07/2025 | Water | Corporate | HMRC | 3622 | 5100001287 |
29/07/2025 | Business Rates | Corporate | LONDON BOROUGH OF BRENT | 74750 | 5100001262 |
10/07/2025 | Postage or Courier | Corporate | HMRC | 77302.03 | 5100000991 |
25/07/2025 | Postage or Courier | Corporate | HMRC | 77074.87 | 5100001206 |
08/07/2025 | Contracted out services | Corporate | Eunoia Consulting Ltd | 83705.52 | 5100000960 |
25/07/2025 | Legal costs recharge | Corporate | HMRC | 35714.75 | 5100001207 |
28/07/2025 | HMRC SLA recharge | Corporate | HMRC | 39575 | 5100001225 |
09/07/2025 | IT Project Dev Costs | Corporate | HMRC | 80381.9 | 5100000973 |
09/07/2025 | IT Project Dev Costs | Corporate | HMRC | 219345.45 | 5100000974 |
09/07/2025 | IT Project Dev Costs | Corporate | HMRC | 80216.25 | 5100000975 |
09/07/2025 | IT Project Dev Costs | Corporate | HMRC | 214429.61 | 5100000976 |
09/07/2025 | IT Project Dev Costs | Corporate | HMRC | 2606182.32 | 5100000977 |
09/07/2025 | IT Project Dev Costs | Corporate | HMRC | 112615.84 | 5100000978 |
10/07/2025 | IT Project Dev Costs | Corporate | HMRC | 1942031.91 | 5100000992 |
22/07/2025 | IT Project Dev Costs | Corporate | HMRC | 80886.76 | 5100001144 |
22/07/2025 | IT Project Dev Costs | Corporate | HMRC | 56206.34 | 5100001148 |
03/07/2025 | Contracted out services | Corporate | Baringa Partners LLP | 145440 | 5100000921 |