Transparency data
Valuation Office Agency: October 2025 transparency data
Updated 28 November 2025
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| Date | Expense type | Expense Area | Supplier | Debit/credit amount | Transaction |
|---|---|---|---|---|---|
| 01/10/2025 | IT Project Development | Corporate | HMRC | 229325 | 5100002020 |
| 01/10/2025 | IT Project Development | Corporate | HMRC | 180793.84 | 5100002022 |
| 01/10/2025 | Contracted out services | Corporate | Eunoia Consulting Ltd | 114681.96 | 5100002019 |
| 02/10/2025 | Secondment Costs | Corporate | CABINET OFFICE | 32318 | 5100002030 |
| 06/10/2025 | Subsciptions | Corporate | CSL - KPMG LLP | 26342.44 | 5100002060 |
| 08/10/2025 | HMRC Works Recharges | Corporate | HMRC | 57743.34 | 5100002085 |
| 08/10/2025 | IT Project Development | Corporate | HMRC | 72880.89 | 5100002080 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 4127.43 | 5100002104 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 9432.14 | 5100002104 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 13228.29 | 5100002104 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 6853.47 | 5100002104 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 655.69 | 5100002104 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 47.67 | 5100002104 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 3322.46 | 5100002106 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 15573.16 | 5100002106 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 10794.63 | 5100002106 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 2651.37 | 5100002106 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 507.04 | 5100002106 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 220.44 | 5100002106 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 4557.1 | 5100002107 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 21326 | 5100002107 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 17959.77 | 5100002107 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 2839.05 | 5100002107 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 1269.93 | 5100002107 |
| 09/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 137.28 | 5100002107 |
| 10/10/2025 | IT Project Development | Corporate | HMRC | 127739.8 | 5100002126 |
| 10/10/2025 | IT Project Development | Corporate | HMRC | 122981.62 | 5100002128 |
| 10/10/2025 | IT Project Development | Corporate | HMRC | 43237.9 | 5100002127 |
| 13/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 5401.8 | 5100002156 |
| 13/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 12296.52 | 5100002156 |
| 13/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 23909.42 | 5100002156 |
| 13/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 3672.32 | 5100002156 |
| 13/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 358.83 | 5100002156 |
| 13/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 19.94 | 5100002156 |
| 15/10/2025 | IT Project Development | Corporate | HMRC | 125898 | 5100002197 |
| 15/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 2812.25 | 5100002194 |
| 15/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 10048.46 | 5100002194 |
| 15/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 9927.25 | 5100002194 |
| 15/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 2498.13 | 5100002194 |
| 15/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 2812.25 | 5100002195 |
| 15/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 10048.46 | 5100002195 |
| 15/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 9927.25 | 5100002195 |
| 15/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 2498.13 | 5100002195 |
| 15/10/2025 | HMRC SLA recharge | Corporate | HMRC | 39575 | 5100002191 |
| 17/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 3414.4 | 5100002235 |
| 17/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 9422.4 | 5100002235 |
| 17/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 18633.06 | 5100002235 |
| 17/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 2507.83 | 5100002235 |
| 17/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 3414.4 | 5100002236 |
| 17/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 9422.4 | 5100002236 |
| 17/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 18633.06 | 5100002236 |
| 17/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 2507.83 | 5100002236 |
| 17/10/2025 | HMRC Shared(Rec-VAT) | Corporate | HMRC | 88248.25 | 5100002217 |
| 20/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 3838.38 | 5100002257 |
| 20/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 13760.4 | 5100002257 |
| 20/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 16902 | 5100002257 |
| 20/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 3635.74 | 5100002257 |
| 20/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 3838.38 | 5100002258 |
| 20/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 13760.4 | 5100002258 |
| 20/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 16902 | 5100002258 |
| 20/10/2025 | Accommodation Costs | Corporate | Department for Work and Pensions | 3635.74 | 5100002258 |
| 21/10/2025 | Accommodation Costs | Corporate | Health and Safety Executive | 8987.23 | 5100002282 |
| 21/10/2025 | Accommodation Costs | Corporate | Health and Safety Executive | 109689.75 | 5100002282 |
| 21/10/2025 | Accommodation Costs | Corporate | Health and Safety Executive | 9371.37 | 5100002282 |
| 21/10/2025 | Postage or Courier | Corporate | HMRC | 77052.16 | 5100002281 |
| 22/10/2025 | Contracted out services | Corporate | Baringa Partners LLP | 247776 | 5100002285 |
| 22/10/2025 | Contracted out services | Corporate | Baringa Partners LLP | 127588.01 | 5100002286 |
| 23/10/2025 | Legal costs recharge | Corporate | HMRC | 54320.42 | 5100002309 |
| 24/10/2025 | IT Project Development | Corporate | HMRC | 343703.97 | 5100002311 |
| 24/10/2025 | IT Project Development | Corporate | HMRC | 801903.77 | 5100002312 |
| 27/10/2025 | Accommodation Costs | Corporate | Health and Safety Executive | 8987.23 | 5100002336 |
| 27/10/2025 | Accommodation Costs | Corporate | Health and Safety Executive | 109689.75 | 5100002336 |
| 27/10/2025 | Accommodation Costs | Corporate | Health and Safety Executive | 10096.22 | 5100002336 |
| 31/10/2025 | Accommodation Costs | Corporate | HMRC | 225476.75 | 5100002402 |
| 31/10/2025 | Accommodation Costs | Corporate | HMRC | 598284.75 | 5100002402 |
| 31/10/2025 | Accommodation Costs | Corporate | HMRC | 395688.75 | 5100002402 |
| 31/10/2025 | Accommodation Costs | Corporate | HMRC | 79052 | 5100002402 |
| 31/10/2025 | Accommodation Costs | Corporate | HMRC | 19271.5 | 5100002402 |
| 31/10/2025 | Accommodation Costs | Corporate | HMRC | 3622 | 5100002402 |