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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 |
---|---|---|---|---|---|---|---|
TEO | The Executive Office | 13/05/2024 | Fixed Asset Clearing Account | DEPARTMENT OF FINANCE | 10074981 | £108,310.00 | BT1 4NN |
TEO | The Executive Office | 31/05/2024 | P - Other Professional Costs | DEPARTMENT OF FINANCE | 10075660 | £29,250.00 | BT1 4NN |
TEO | The Executive Office | 17/05/2024 | A - Rental of Buildings - non PFI | BEDFORD STREET DEVELOPMENTS LTD | 1323 | £35,435.40 | BT2 7ES |
TEO | The Executive Office | 24/05/2024 | P - Other Professional Fees | CO-OPERATION IRELAND | 16/24 | £62,676.66 | BT12 5DR |