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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 | 05/01/2024 | P - Other Professional Fees | DEPARTMENT OF FINANCE | 10061750 | £76,536.00 | BT1 4NN |
TEO | The Executive Office | 05/01/2024 | A - Contract Payroll & HR Processing | DEPARTMENT OF FINANCE | 10072413 | £66,148.13 | BT1 4NN |
TEO | The Executive Office | 12/01/2024 | Cost Pass-Through Control | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000049262 | £21,800.00 | BT64 1AL |
TEO | The Executive Office | 12/01/2024 | Accrued/Prepaid Lease Payments (non PFI) | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000049262 | £21,550.00 | BT64 1AL |