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