Back to dataset
Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend May 2023
You're previewing the first 4 rows of this file.
Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 5/17/2023 | Accrued/Prepaid Lease Payments (non PFI) | ALEX PROPERTIES LTD | ALEX120 | £135,531.25 | BT48 7TA |
| DOF | Land & Property Services | 5/31/2023 | P - Benefits Expenditure | APEX HOUSING ASSOCIATION | 232429 | £109,108.13 | BT48 6HL |
| DOF | Northern Ireland Statistical Research Agency | 5/5/2023 | P - Registrar Charges | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000045549 | £38,473.40 | BT64 1AL |
| DOF | Department of Finance | 5/4/2023 | A - Other Professional Costs | AZETS HOLDINGS LIMITED | 14603106 | £44,647.93 | CF23 8AB |