Back to dataset
Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend February 2024
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 | 2/13/2024 | A - Non - Capital Purchases - Telecommunications/Networks | BRITISH TELECOM PLC | IN965793 | £2,463,105.49 | BT1 3BT |
| DOF | Department of Finance | 2/6/2024 | Utilisation of Provision | R M CULLEN & SON SOLICITORS | EF06179691 | £1,350,000.00 | BT62 3NA |
| DOF | Department of Finance | 2/16/2024 | A - Non - Capital Purchases - Software Licences | CHESS CYBERSECURITY | INV-10246 | £1,144,662.00 | IP31 2QR |
| DOF | Department of Finance | 2/9/2024 | Fixed Asset Clearing Account | BRITISH TELECOM PLC | IN966055 | £893,640.00 | BT1 3BT |