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The Executive Office - Departmental Spend Over £25,000 23/24
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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 | 22/05/2023 | A - Contract Payroll & HR Processing | DEPARTMENT OF FINANCE | 10069338 | £58,297.61 | BT1 4NN |
TEO | The Executive Office | 17/05/2023 | A - Managed Services - Human Resource, Education & Training | DEPARTMENT OF FINANCE | 10069361 | £30,012.00 | BT1 4NN |
TEO | The Executive Office | 18/05/2023 | P - Other | LM SERVICE NI LTD | 17869 | £58,732.91 | BT8 8EY |
TEO | The Executive Office | 03/05/2023 | Cost Pass-Through Control | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000045341 | £21,800.00 | BT64 1AL |