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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 | 04/10/2023 | A - Managed Services - Information Technology / Systems | DEPARTMENT OF FINANCE | 10071132 | 60,426.00 | BT1 4NN |
TEO | The Executive Office | 18/10/2023 | A - Service Charges - Property | DEPARTMENT OF FINANCE | 10071517 | 9,566.89 | BT1 4NN |
TEO | The Executive Office | 18/10/2023 | A - Rental of Buildings - non PFI | DEPARTMENT OF FINANCE | 10071517 | 8,750.00 | BT1 4NN |
TEO | The Executive Office | 18/10/2023 | A - Rates - Property | DEPARTMENT OF FINANCE | 10071517 | 5,919.26 | BT1 4NN |