Back to dataset
The Executive Office - Departmental Spend Over £25,000 24/25TEO - Open Data Portal - Submission - March 25
You're previewing the first 4 rows of this file.
Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| TEO | The Executive Office | 10/03/2025 | Fixed Asset Clearing Account | ADMAN CIVIL PROJECTS LTD | 2408CS0036 | £53,311.09 | BT79 0NZ |
| TEO | The Executive Office | 05/03/2025 | A - Maintenance of Buildings - PD Requests | ANCHOR FLOORING | 10928 | £38,234.30 | BT16 1QQ |
| TEO | The Executive Office | 24/03/2025 | A - Maintenance of Buildings - PD Requests | ANCHOR FLOORING | 10943 | £38,234.30 | BT16 1QQ |
| TEO | The Executive Office | 28/03/2025 | A - Maintenance of Buildings - PD Requests | ANCHOR FLOORING | 10945 | £27,644.39 | BT16 1QQ |