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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure November 2022
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 11/23/2022 | Fixed Asset Clearing Account | BRITISH TELECOM PLC | IN960496 | £723,926.96 | NW9 6LB |
| DOF | Department of Finance | 11/2/2022 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030004631 | £663,833.10 | WA3 6GD |
| DOF | Department of Finance | 11/29/2022 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030005761 | £660,178.04 | WA3 6GD |
| DOF | Land & Property Services | 11/30/2022 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 192018 | £649,545.70 | BT2 8PB |