Transparency data
Valuation Office Agency: Decemeber 2025 transparency data
Updated 30 January 2026
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| Date | Expense type | Expense Area | Supplier | Debit/credit amount | Transaction |
|---|---|---|---|---|---|
| 01/12/2025 | Confrence Rm & Servs | Corporate | CALDER CONFERENCES LTD | 22712.08 | 5100002880 |
| 01/12/2025 | Prof membership | Corporate | RICS -Subscripts & Educ Fees only | 620675.64 | 5100002866 |
| 01/12/2025 | Prof membership | Corporate | RICS -Subscripts & Educ Fees only | -103445.94 | 5100002866 |
| 01/12/2025 | Contracted out services | Corporate | Eunoia Consulting Ltd | 99251.39 | 5100002864 |
| 01/12/2025 | Inwd Secondmnt Costs | Corporate | CABINET OFFICE | 33780.2 | 5100002883 |
| 02/12/2025 | Prop. Man. (Ir VAT) | Corporate | Grosvenor Square | 23693.76 | 5100002893 |
| 02/12/2025 | Rent (Irrec VAT) | Corporate | Grosvenor Square | 36595.63 | 5100002893 |
| 08/12/2025 | IT Project Dev Costs | Corporate | HMRC | 66466.02 | 5100002964 |
| 09/12/2025 | IT Project Dev Costs | Corporate | HMRC | 54044.63 | 5100002971 |
| 09/12/2025 | IT Project Dev Costs | Corporate | HMRC | 250311.5 | 5100002973 |
| 09/12/2025 | Rent (Irrec VAT) | Corporate | PLYMOUTH CITY COUNCIL - INCOME TEAM | 91522.68 | 5100002977 |
| 09/12/2025 | IT Project Dev Costs | Corporate | HMRC | 62600.49 | 5100002972 |
| 10/12/2025 | Recruitment services | Corporate | CABINET OFFICE | 51688 | 5100003020 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 210991.51 | 5100003013 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 677668.67 | 5100003016 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 104421.61 | 5100003012 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 500453.32 | 5100002986 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 107464.03 | 5100002987 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 468443.62 | 5100002988 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 28792.8 | 5100002989 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 191952 | 5100002990 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 50700 | 5100002991 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 238740.78 | 5100002992 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 192166.08 | 5100002993 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 154787.5 | 5100002994 |
| 10/12/2025 | IT Project Dev Costs | Corporate | HMRC | 1147600.25 | 5100003015 |
| 10/12/2025 | Contracted out services | Corporate | Baringa Partners LLP | 157466.4 | 5100002985 |
| 11/12/2025 | Property Services | Corporate | Nera UK Limited | 42436.5 | 5100003022 |
| 12/12/2025 | Rent (Irrec VAT) | Corporate | County Town Properties (Durham) Ltd | 94467.24 | 5100003072 |
| 12/12/2025 | IT Project Dev Costs | Corporate | HMRC | 3326512.97 | 5100003065 |
| 15/12/2025 | Business Rates | Corporate | GPA / BNP Paribas | 73804.02 | 5100003087 |
| 15/12/2025 | Facility rental | Corporate | GPA / BNP Paribas | 282930.01 | 5100003087 |
| 15/12/2025 | Prop. Man. (Ir VAT) | Corporate | GPA / BNP Paribas | 152550.98 | 5100003087 |
| 15/12/2025 | Property mgmt. ser. | Corporate | GPA / BNP Paribas | 50397.51 | 5100003087 |
| 15/12/2025 | Utility - Elec. ZVAT | Corporate | GPA / BNP Paribas | 33720.04 | 5100003087 |
| 15/12/2025 | Utility - Gas ZVAT | Corporate | GPA / BNP Paribas | 161.56 | 5100003087 |
| 15/12/2025 | Water | Corporate | GPA / BNP Paribas | 940.79 | 5100003087 |
| 16/12/2025 | Rent (Irrec VAT) | Corporate | Brent Council | 63879.62 | 5100003106 |
| 16/12/2025 | Prop. Man. (Ir VAT) | Corporate | MAPP (Property Management) Ltd | 11038.85 | 5100003107 |
| 16/12/2025 | Rent (Irrec VAT) | Corporate | MAPP (Property Management) Ltd | 32694.64 | 5100003107 |
| 16/12/2025 | Contracted out services | Corporate | Baringa Partners LLP | 138020 | 5100003112 |
| 17/12/2025 | Business Rates | Corporate | GPA / BNP Paribas | 11815.47 | 5100003146 |
| 17/12/2025 | Prop. Man. (Ir VAT) | Corporate | GPA / BNP Paribas | 51840.38 | 5100003146 |
| 17/12/2025 | Property mgmt. ser. | Corporate | GPA / BNP Paribas | 1176.15 | 5100003146 |
| 17/12/2025 | Utility - Elec. ZVAT | Corporate | GPA / BNP Paribas | 8289.27 | 5100003146 |
| 17/12/2025 | Utility - Gas ZVAT | Corporate | GPA / BNP Paribas | 2488.5 | 5100003146 |
| 17/12/2025 | Water | Corporate | GPA / BNP Paribas | 272.43 | 5100003146 |
| 17/12/2025 | Facility rental | Corporate | GPA / BNP Paribas | 33793.65 | 5100003147 |
| 19/12/2025 | Postage or Courier | Corporate | HMRC | 63066.13 | 5100003168 |
| 22/12/2025 | Business Rates | Corporate | GPA / BNP Paribas | 18077.88 | 5100003187 |
| 22/12/2025 | Facility rental | Corporate | GPA / BNP Paribas | 35554.23 | 5100003187 |
| 22/12/2025 | Prop. Man. (Ir VAT) | Corporate | GPA / BNP Paribas | 22910.3 | 5100003187 |
| 22/12/2025 | Property mgmt. ser. | Corporate | GPA / BNP Paribas | 14950.09 | 5100003187 |
| 22/12/2025 | Utility - Elec. ZVAT | Corporate | GPA / BNP Paribas | 2955.11 | 5100003187 |
| 22/12/2025 | Utility - Gas ZVAT | Corporate | GPA / BNP Paribas | 349.44 | 5100003187 |
| 22/12/2025 | Water | Corporate | GPA / BNP Paribas | 180.03 | 5100003187 |
| 22/12/2025 | Subscriptions to Pub | Corporate | CoStar UK Ltd | 193446.64 | 5100003184 |
| 22/12/2025 | Inwd Secondmnt Costs | Corporate | HMRC | 58800 | 5100003185 |
| 24/12/2025 | Business Rates | Corporate | HMRC | 225476.75 | 5100003241 |
| 24/12/2025 | Facility rental | Corporate | HMRC | 598284.75 | 5100003241 |
| 24/12/2025 | Property mgmt. ser. | Corporate | HMRC | 395688.75 | 5100003241 |
| 24/12/2025 | Utility - Elec. ZVAT | Corporate | HMRC | 79052 | 5100003241 |
| 24/12/2025 | Utility - Gas ZVAT | Corporate | HMRC | 19271.5 | 5100003241 |
| 24/12/2025 | Water | Corporate | HMRC | 3622 | 5100003241 |
| 24/12/2025 | Contracted out services | Corporate | Baringa Partners LLP | 138019.99 | 5100003229 |