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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure August 2022
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 8/22/2022 | Accrued/Prepaid Lease Payments (non PFI) | FARRELLY & MITCHELL BUSINESS CONS LTD | 100 | £307,237.50 | IE |
| DOF | Department of Finance | 8/2/2022 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030001837 | £663,379.55 | WA3 6GD |
| DOF | Department of Finance | 8/4/2022 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030001838 | £462,314.02 | WA3 6GD |
| DOF | Department of Finance | 8/4/2022 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030001841 | £27,537.40 | WA3 6GD |