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Department for Infrastructure (DfI) Departmental spend over £25,000 - 2024/25
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Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
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DFI | Department for Infrastructure | 02/08/2024 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573784-ERS-684 | £7,875,000.00 | BT2 7LX |
DFI | Department for Infrastructure | 02/08/2024 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-690 | £7,125,000.00 | BT2 7LX |
DFI | Department for Infrastructure | 30/08/2024 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-767 | £6,597,373.00 | BT3 9BG |
DFI | Department for Infrastructure | 15/08/2024 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-762 | £5,901,221.00 | BT3 9BG |