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Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend November 2023
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 11/2/2023 | A - Service Charges - Property | DEPARTMENT OF FINANCE | ERS-DOF-BT13LP-ERS-79 | £17,929,110.62 | BT1 3LP |
| DOF | Department of Finance | 11/1/2023 | EU Grants to Private Sector - Persons & NPISH(Current) | SPECIAL EU PROGRAMMES BODY | EF06171531 | £1,544,060.43 | BT2 7GP |
| DOF | Land & Property Services | 11/29/2023 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 265430 | £820,442.66 | BT2 8PB |
| DOF | Department of Finance | 11/14/2023 | Fixed Asset Clearing Account | BRITISH TELECOM PLC | IN964744 | £812,400.00 | IE |