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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure July 2022
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 7/26/2022 | A - Gas | FIRMUS ENERGY | 000(67) | £47,402.60 | BT41 4LZ |
| DOF | Department of Finance | 7/26/2022 | A - Gas | FIRMUS ENERGY | 00066 | £60,229.23 | BT41 4LZ |
| DOF | Department of Finance | 7/26/2022 | Accrued/Prepaid Lease Payments (non PFI) | ALTERITY INVESTMENTS LIMITED | 01082022-42000.00 | £42,000.00 | BT7 3JH |
| DOF | Department of Finance | 7/18/2022 | Accrued/Prepaid Lease Payments (non PFI) | JHC HARDWARE LTD | 03/2022 | £46,128.00 | BT3 9JP |