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The Executive Office - Departmental Spend Over £25,000 22/23
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Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
---|---|---|---|---|---|---|---|
TEO | The Executive Office | 14/06/2022 | P - Software Maintenance - Contract | DEPARTMENT OF FINANCE | 10063884 | £32,265.00 | BT1 4NN |
TEO | The Executive Office | 24/06/2022 | P - Mapping Information Charges | DEPARTMENT OF FINANCE | 40040134 | £664,000.00 | BT1 4NN |
TEO | The Executive Office | 27/06/2022 | TPDPS and VPB funds inc Admin costs | DEPARTMENT OF JUSTICE | 500005123 | £431,461.85 | BT1 4NN |
TEO | The Executive Office | 09/06/2022 | P - Contract Research | QUEEN'S UNIVERSITY OF BELFAST | 80025010 | £25,368.00 | BT7 1NN |