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The Executive Office - Departmental Spend Over £25,000 24/25TEO - Open Data Portal - Submission - February 25
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| TEO | The Executive Office | 05/02/2025 | Fixed Asset Clearing Account | ADMAN CIVIL PROJECTS LTD | 2408CS0245 | £35,108.84 | BT79 0NZ |
| TEO | The Executive Office | 26/02/2025 | A - Maintenance of Buildings - PD Requests | ANCHOR FLOORING | 10924 | £38,234.30 | BT16 1QQ |
| TEO | The Executive Office | 03/02/2025 | P - Other committee, council, tribunal costs | ARDS & NORTH DOWN BOROUGH COUNCIL | 113994 | £25,988.00 | BT20 4BT |
| TEO | The Executive Office | 14/02/2025 | Cur Grants to L.A's within AEF / AEG | ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE | ERS-TEO-EF00021842-ERS-177 | £63,979.53 | BT64 1AL |