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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure December 2022

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DOF Land & Property Services 12/5/2022 P - Software Maintenance - Contract 1 SPATIAL SIN021618 £36,480.00 CB4 0WZ
DOF Department of Finance 12/20/2022 A - Legal Costs - fees ALLEN ROBIN QC EF06148057 £42,261.74 EC4Y 7AA
DOF Department of Finance 12/2/2022 C - Properties Furniture & Fittings ANCHOR FLOORING 10381 - 699545/2 £28,263.73 BT16 1QQ
DOF Land & Property Services 12/29/2022 P - Benefits Expenditure APEX HOUSING ASSOCIATION 197014 £93,058.51 BT48 6HL