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Department of Finance - Departmental Expenditure Over £25,000 24/25DOF Departmental Spend May 2024
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Land & Property Services | 5/29/2024 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 307855 | £835,408.32 | BT2 8PB |
| DOF | Department of Finance | 5/1/2024 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030025591 | £716,484.98 | WA3 6GD |
| DOF | Land & Property Services | 5/8/2024 | Accrued/Prepaid Lease Payments (non PFI) | BRITISH TELECOM PLC | IN967482 | £549,655.98 | NW9 6LB |
| DOF | Department of Finance | 5/10/2024 | Cost Pass-Through Control | WHISTL UK LTD | IN20US24000613 | £541,825.54 | SL7 1EY |