Back to dataset
Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure June 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 | 6/24/2022 | A - Gas | FIRMUS ENERGY | 000(65) | £76,702.66 | BT41 4LZ |
| DOF | Department of Finance | 6/24/2022 | A - Gas | FIRMUS ENERGY | 64 | £103,167.24 | BT41 4LZ |
| DOF | Department of Finance | 6/16/2022 | A - Other Professional Fees | INSTITUTE OF FISCAL STUDIES | 36107 | £37,500.00 | WC1E 7AE |
| DOF | Department of Finance | 6/20/2022 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030000237 | £1,478,060.46 | WA3 9BD |