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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 | 02/12/2022 | Cost Pass-Through Control | DEPARTMENT OF FINANCE | 10066472 | £33,769.36 | BT1 4NN |
TEO | The Executive Office | 21/12/2022 | Fixed Asset Clearing Account | ADMAN CIVIL PROJECTS LTD | 743037/3 | £34,772.42 | BT79 0NZ |
TEO | The Executive Office | 21/12/2022 | Fixed Asset Clearing Account | ADMAN CIVIL PROJECTS LTD | 743430/1 | £48,760.46 | BT79 0NZ |
TEO | The Executive Office | 16/12/2022 | P - Other Professional Fees | CREATE EXPRESS LTD | 7993 | £39,424.27 | BT18 9LU |