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The Executive Office - Departmental Spend Over £25,000 20/21
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Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
---|---|---|---|---|---|---|---|
TEO | The Executive Office | 26/03/2021 | P - Other Professional Fees | CO-OPERATION IRELAND | 01/21 | £158,640.37 | BT12 5GH |
TEO | The Executive Office | 01/04/2020 | Grants to private sector - Persons and NPISH (Current) | ULSTER UNIVERSITY | 0135020 | £31,500.00 | BT52 1SA |
TEO | The Executive Office | 21/05/2020 | P - Rates - Property | DEPARTMENT OF FINANCE | 01665337-01062020 | £29,604.42 | BT64 1AD |
TEO | The Executive Office | 21/05/2020 | Cost Pass-Through Control | DEPARTMENT OF FINANCE | 01665337-01062020 | £29,604.42 | BT64 1AD |