Transparency data
Valuation Office Agency: March 2024 transparency data
Updated 16 April 2024
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| Date | Expense type | Expense Area | Supplier | Debit/credit amount | Transaction |
|---|---|---|---|---|---|
| 05/03/2024 | Contracted out services | Corporate | Posterity Milestone Consortium | -180,132.00 | 5100003705 |
| 05/03/2024 | Secondment costs | Corporate | CABINET OFFICE | -31,470.00 | 5100003716 |
| 06/03/2024 | IT project costs | Corporate | HMRC | -75,061.59 | 5100003722 |
| 07/03/2024 | Software licences | Corporate | HMRC | -442,351.75 | 5100003732 |
| 07/03/2024 | IT project costs | Corporate | HMRC | -1,455,590.50 | 5100003733 |
| 07/03/2024 | IT project costs | Corporate | HMRC | -337,486.00 | 5100003735 |
| 08/03/2024 | Accommodation costs | Corporate | HMRC | -389,474.30 | 5100003750 |
| 12/03/2024 | Printing | Corporate | HMRC | -74,803.18 | 5100003787 |
| 13/03/2024 | Secondment costs | Corporate | CABINET OFFICE | -45,849.00 | 5100003813 |
| 13/03/2024 | Secondment costs | Corporate | CABINET OFFICE | -59,488.00 | 5100003814 |
| 13/03/2024 | Secondment costs | Corporate | CABINET OFFICE | -59,488.00 | 5100003815 |
| 14/03/2024 | Legal costs | Corporate | HMRC | -72,402.73 | 5100003825 |
| 18/03/2024 | Postage | Corporate | HMRC | -59,516.72 | 5100003845 |
| 19/03/2024 | Training costs | Corporate | CSL - KPMG LLP | -51,838.80 | 5100003867 |
| 19/03/2024 | Accommodation costs | Corporate | SANDERSON WEATHERALL LLP | -135,261.50 | 5100003874 |
| 19/03/2024 | Accommodation costs | Corporate | MAPP (Property Management) Ltd | -43,183.84 | 5100003875 |
| 19/03/2024 | Accommodation costs | Corporate | Durham County Council | -144,690.00 | 5100003878 |
| 19/03/2024 | Accommodation costs | Corporate | HMRC | -356,587.54 | 5100003882 |
| 20/03/2024 | Legal costs | Corporate | HMRC | -947,193.00 | 5100003889 |
| 21/03/2024 | Accommodation costs | Corporate | Grosvenor Square | -64,084.43 | 5100003923 |
| 21/03/2024 | Contracted out services | Corporate | Baringa Partners LLP | -247,602.00 | 5100003924 |
| 21/03/2024 | Software licences | Corporate | PEOPLESAFE | -134,640.00 | 5100003926 |
| 21/03/2024 | IT project costs | Corporate | HMRC | -274,291.29 | 5100003927 |
| 21/03/2024 | Accommodation costs | Corporate | ANGLO SCANDINAVIAN ESTATES 5 LLP | -40,604.75 | 5100003928 |
| 21/03/2024 | IT project costs | Corporate | HMRC | -26,409.29 | 5100003930 |
| 21/03/2024 | IT project costs | Corporate | HMRC | -173,133.43 | 5100003931 |
| 21/03/2024 | IT project costs | Corporate | HMRC | -65,055.97 | 5100003932 |
| 21/03/2024 | IT project costs | Corporate | HMRC | -427,232.90 | 5100003935 |
| 21/03/2024 | IT project costs | Corporate | HMRC | -251,218.54 | 5100003936 |
| 21/03/2024 | Secondment costs | Corporate | CABINET OFFICE | -31,470.00 | 5100003937 |
| 22/03/2024 | Accommodation costs | Corporate | PLYMOUTH CITY COUNCIL | -134,862.00 | 5100003953 |
| 26/03/2024 | Accommodation costs | Corporate | SOUTHAMPTON CITY COUNCIL | -61,698.00 | 5100003969 |
| 26/03/2024 | Contracted out services | Corporate | Eunoia Consulting Ltd | -117,534.30 | 5100003970 |
| 26/03/2024 | Accommodation costs | Corporate | HMRC | -116,294.32 | 5100003978 |
| 27/03/2024 | Accommodation costs | Corporate | Health and Safety Executive | -118,639.25 | 5100003995 |
| 27/03/2024 | Recruitment costs | Corporate | CABINET OFFICE | -68,300.40 | 5100003999 |
| 28/03/2024 | Service charge | Corporate | HMRC | -44,350.00 | 5100004009 |
| 28/03/2024 | Contracted out services | Corporate | Eunoia Consulting Ltd | -103,114.20 | 5100004010 |