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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure January 2023

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DOF Department of Finance 1/3/2023 A - Gas FIRMUS ENERGY (00076) £135,345.15 BT41 4LZ
DOF Department of Finance 1/17/2023 A - Gas FIRMUS ENERGY (00078) £280,545.38 BT41 4LZ
DOF Department of Finance 1/17/2023 A - Gas FIRMUS ENERGY 000(79) £95,516.61 BT41 4LZ
DOF Department of Finance 1/10/2023 Accrued/Prepaid Lease Payments (non PFI) JHC HARDWARE LTD 01/2023 £46,128.00 BT3 9JP