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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure September 2022
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 09/01/2022 | A - Gas | FIRMUS ENERGY | 000(69) | £31,822.50 | BT41 4LZ |
| DOF | Land & Property Services | 09/01/2022 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 176865 | £631,531.64 | BT2 8PB |
| DOF | Land & Property Services | 09/01/2022 | P - Benefits Expenditure | APEX HOUSING ASSOCIATION | 176867 | £82,286.10 | BT48 6HL |
| DOF | Land & Property Services | 09/01/2022 | P - Benefits Expenditure | CLANMILL HOUSING ASSOCIATION | 176869 | £58,092.54 | BT1 2DX |