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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure February 2023
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Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
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DOF | Land & Property Services | 2/17/2023 | P - Management Agreement Payments | NORTHERN IRELAND HOUSING EXECUTIVE | I0018071 | £1,239,866.00 | BT2 8PB |
DOF | Land & Property Services | 2/23/2023 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 207911 | £676,609.03 | BT2 8PB |
DOF | Land & Property Services | 2/10/2023 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 202171 | £671,241.97 | BT2 8PB |
DOF | Department of Finance | 2/28/2023 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030008875 | £660,578.23 | WA3 6GD |