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Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend October 2023
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 27/10/2023 | A - Non - Capital Purchases - Software Licences | BRITISH TELECOM PLC | IN964890 | £7,616,647.37 | BT1 3BT |
| DOF | Department of Finance | 05/10/2023 | Fixed Asset Clearing Account | BRITISH TELECOM PLC | IN964578 | £1,116,900.00 | BT1 3BT |
| DOF | Department of Finance | 10/10/2023 | Accrued/Prepaid Lease Payments (non PFI) | CAUSEWAY ASSET MANAGEMENT | 35850 | £938,070.00 | BT2 7FD |
| DOF | Land & Property Services | 26/10/2023 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 259789 | £840,755.20 | BT2 8PB |