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The Executive Office - Departmental Spend Over £25,000 24/25
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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 | 05/11/2024 | P - Software Maintenance - Contract | DEPARTMENT OF FINANCE | 10077664 | -£29,714.00 | BT1 4NN |
TEO | The Executive Office | 05/11/2024 | A - Audit & Accountancy Fees | DEPARTMENT OF FINANCE | 10077993 | £64,430.38 | BT1 4NN |
TEO | The Executive Office | 15/11/2024 | A - Contract Payroll & HR Processing | DEPARTMENT OF FINANCE | 10078347 | £93,097.47 | BT1 4NN |
TEO | The Executive Office | 25/11/2024 | A - Contract Payroll & HR Processing | DEPARTMENT OF FINANCE | 10078360 | £71,588.12 | BT1 4NN |