Back to dataset
The Executive Office - Departmental Spend Over £25,000 22/23
You're previewing the first 4 rows of this file.
Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
---|---|---|---|---|---|---|---|
TEO | The Executive Office | 01/02/2023 | P - Other Professional Fees | CO-OPERATION IRELAND | 10/22 | £74,268.14 | BT12 5GH |
TEO | The Executive Office | 14/02/2023 | A - Contract Payroll & HR Processing | DEPARTMENT OF FINANCE | 10067458 | £54,436.77 | BT1 4NN |
TEO | The Executive Office | 16/02/2023 | A - Managed Services - Information Technology / Systems | DEPARTMENT OF FINANCE | 10067719 | £60,393.00 | BT1 4NN |
TEO | The Executive Office | 23/02/2023 | Fixed Asset Clearing Account | DEPARTMENT OF FINANCE | 10067804 | £60,250.00 | BT1 4NN |