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The Executive Office - Departmental Spend Over £25,000 24/25TEO - Open Data Portal - Submission - November 24

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
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