Back to dataset
Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure October 2022
You're previewing the first 4 rows of this file.
Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 10/27/2022 | A - Gas | FIRMUS ENERGY | 000(73) | £57,051.50 | BT41 4LZ |
| DOF | Department of Finance | 10/19/2022 | Accrued/Prepaid Lease Payments (non PFI) | JHC HARDWARE LTD | 04/2022 | £46,128.00 | BT3 9JP |
| DOF | Department of Finance | 10/5/2022 | A - Contract Computer Services & Data Processing | FUJITSU SERVICES LTD | 1010002714 | £81,464.40 | WA3 6GD |
| DOF | Department of Finance | 10/5/2022 | Cost Pass-Through Control | FUJITSU SERVICES LTD | 1010002715 | £123,431.34 | WA3 6GD |