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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 | 11/03/2024 | Cost Pass-Through Control | DEPARTMENT OF FINANCE | 10074090 | £91,066.62 | BT1 4NN |
TEO | The Executive Office | 29/03/2024 | A - Audit & Accountancy Fees | DEPARTMENT OF FINANCE | 10074383 | £41,524.08 | BT1 4NN |
TEO | The Executive Office | 11/03/2024 | A - Maintenance of Buildings - Reactive | DOWN DEVELOPMENTS LTD | 13263 | £50,956.45 | BT66 8QF |
TEO | The Executive Office | 27/03/2024 | Fixed Asset Clearing Account | DEPARTMENT OF FINANCE | 20005823 | £50,000.00 | BT1 4NN |