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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 |
---|---|---|---|---|---|---|---|
TEO | The Executive Office | 17/04/2023 | P - Rates - Property | DEPARTMENT OF FINANCE | 01665337-01042023 | £33,395.97 | BT64 1AD |
TEO | The Executive Office | 17/04/2023 | Cost Pass-Through Control | DEPARTMENT OF FINANCE | 01665337-01042023 | £33,395.96 | BT64 1AD |
TEO | The Executive Office | 19/04/2023 | A - Service Charges - Property | DEPARTMENT OF FINANCE | 02002492-01042023 | £59,510.98 | BT1 3LP |
TEO | The Executive Office | 24/04/2023 | P - Software Maintenance - Contract | DEPARTMENT OF FINANCE | 10069043 | £41,302.00 | BT1 4NN |