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The Executive Office - Departmental Spend Over £25,000 - (January 2020 - March 2020)
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Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
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TEO | The Executive Office | 17/01/2020 | A - Contract Cleaning | DEPARTMENT OF HEALTH | 100000890 | £36,649.80 | BT1 4NN |
TEO | The Executive Office | 05/02/2020 | Cost Pass-Through Control | DEPARTMENT OF FINANCE | 10048548 | £54,334.77 | BT1 4NN |
TEO | The Executive Office | 14/02/2020 | A - Contract Payroll & HR Processing | DEPARTMENT OF FINANCE | 10048869 | £46,693.95 | BT1 4NN |
TEO | The Executive Office | 09/03/2020 | A - Managed Services - Information Technology / Systems | DEPARTMENT OF FINANCE | 10049355 | £85,156.10 | BT1 4NN |