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The Executive Office - Departmental Spend Over £25,000 24/25TEO - Open Data Portal - Submission - January 25
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| TEO | The Executive Office | 24/01/2025 | P - Other Professional Fees | ACTION FOR COMMUNITY TRANSFORMATION INIT | ERS-TEO-EF00734854-ERS-22 | £32,121.68 | BT13 2BH |
| TEO | The Executive Office | 20/01/2025 | Fixed Asset Clearing Account | ADMAN CIVIL PROJECTS LTD | 2107CS0078 | £86,452.08 | BT79 0NZ |
| TEO | The Executive Office | 16/01/2025 | Cost Pass-Through Control | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000054697 | £21,800.00 | BT64 1AL |
| TEO | The Executive Office | 16/01/2025 | Accrued/Prepaid Lease Payments (non PFI) | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000054697 | £21,800.00 | BT64 1AL |