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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure April 2022
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 27/04/2022 | A - Gas | FIRMUS ENERGY | 60 | £203,409.27 | BT41 4LZ |
| DOF | Department of Finance | 15/04/2022 | A - Gas | FIRMUS ENERGY | 61 | £180,503.57 | BT41 4LZ |
| DOF | Department of Finance | 25/04/2022 | Accrued/Prepaid Lease Payments (non PFI) | ALTERITY INVESTMENTS LIMITED | 01052022-42000.00 | £42,000.00 | BT1 4NX |
| DOF | Department of Finance | 25/04/2022 | Accrued/Prepaid Lease Payments (non PFI) | JHC HARDWARE LTD | Feb-22 | £46,128.00 | BT3 9JP |