Transparency data
Valuation Office Agency: April 2023 transparency data
Updated 15 May 2023
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| Date | Expense Type | Expense Area | Supplier | Amount | Transaction | |
|---|---|---|---|---|---|---|
| 03/04/2023 | Contracted out services | Corporate | Posterity Milestone Consortium | 40,380.00 | 5100000002 | Not set |
| 04/04/2023 | Contracted out services | Corporate | Eunoia Consulting Ltd | 74,910.00 | 5100000015 | Not set |
| 06/04/2023 | Postage costs | Corporate | Royal Mail Group Ltd | 46,046.40 | 1900000290 | Not set |
| 06/04/2023 | Accommodation costs | Corporate | MAPP (Property Management) Ltd | 45,129.46 | 5100000044 | Not set |
| 06/04/2023 | Accommodation costs | Corporate | Durham County Council | 135,680.00 | 5100000045 | Not set |
| 06/04/2023 | Accommodation costs | Corporate | PLYMOUTH CITY COUNCIL - INCOME TEAM | 92,775.16 | 5100000046 | Not set |
| 06/04/2023 | Accommodation costs | Corporate | Grosvenor Square | 57,150.83 | 5100000047 | Not set |
| 06/04/2023 | Accommodation costs | Corporate | Colchester Borough Council | 30,208.00 | 5100000049 | Not set |
| 06/04/2023 | Accommodation costs | Corporate | LONDON BOROUGH OF BRENT | 105,868.00 | 5100000051 | Not set |
| 06/04/2023 | Accommodation costs | Corporate | Brent Council | 101,550.00 | 5100000052 | Not set |
| 11/04/2023 | Legal costs | Corporate | HMRC | 190,415.01 | 5100000073 | Not set |
| 11/04/2023 | Contracted out services | Corporate | Deloitte LLP | 44,928.00 | 5100000074 | Not set |
| 12/04/2023 | Accommodation costs | Corporate | ANGLO SCANDINAVIAN ESTATES 5 LLP | 40,086.46 | 5100000085 | Not set |
| 12/04/2023 | Accommodation costs | Corporate | GPA / BNP Paribas | 46,531.83 | 5100000098 | Not set |
| 12/04/2023 | Accommodation costs | Corporate | RESTORE HARROW GREEN T/AS HARROW | 42,847.22 | 5100000102 | Not set |
| 13/04/2023 | Contracted out services | Corporate | CLOUDSCALER LTD | 27,540.00 | 5100000120 | Not set |
| 18/04/2023 | Accommodation costs | Corporate | PLYMOUTH CITY COUNCIL | 126,464.00 | 5100000156 | Not set |
| 21/04/2023 | Contracted out services | Corporate | Ove Arup & Partners Ltd | 26,400.00 | 5100000217 | Not set |
| 25/04/2023 | Accommodation costs | Corporate | BRUTON KNOWLES LLP | 42,486.36 | 5100000235 | Not set |
| 26/04/2023 | Accommodation costs | Corporate | Health and Safety Executive | 103,267.83 | 5100000263 | Not set |
| 28/04/2023 | Contracted out services | Corporate | COMMUNISIS UK LTD | 25,463.11 | 5100000286 | Not set |