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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure May 2022
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 17/05/2022 | A - Gas | FIRMUS ENERGY | 000(63) | £103,804.19 | BT41 4LZ |
| DOF | Department of Finance | 24/05/2022 | Cost Pass-Through Control | VODAFONE LTD | 000100972059 | £37,364.76 | RG14 5FF |
| DOF | Department of Finance | 19/05/2022 | A - Gas | FIRMUS ENERGY | 00062 | £128,911.67 | BT41 4LZ |
| DOF | Department of Finance | 18/05/2022 | A - Other Professional Fees | INSTITUTE OF FISCAL STUDIES | 036029 | £60,900.00 | WC1E 7AE |