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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 | 07/07/2022 | A - Other Computer Costs | DEPARTMENT OF FINANCE | 10064223 | £28,900.00 | BT1 4NN |
TEO | The Executive Office | 04/07/2022 | A - Rental of Buildings - non PFI | BEDFORD STREET DEVELOPMENTS LTD | 1114 | £33,248.10 | BT2 7ES |
TEO | The Executive Office | 28/07/2022 | Cost Pass-Through Control | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000041086 | £23,144.55 | BT64 1AL |
TEO | The Executive Office | 28/07/2022 | P - Rental of Buildings - non PFI | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000041086 | £21,550.00 | BT64 1AL |