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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure June 2022
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Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
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DOF | Department of Finance | 6/24/2022 | A - Gas | FIRMUS ENERGY | 000(65) | £76,702.66 | BT41 4LZ |
DOF | Department of Finance | 6/24/2022 | A - Gas | FIRMUS ENERGY | 64 | £103,167.24 | BT41 4LZ |
DOF | Department of Finance | 6/16/2022 | A - Other Professional Fees | INSTITUTE OF FISCAL STUDIES | 36107 | £37,500.00 | WC1E 7AE |
DOF | Department of Finance | 6/20/2022 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030000237 | £1,478,060.46 | WA3 9BD |