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The Executive Office - Departmental Spend Over £25,000 23/24TEO - Open Data Portal - Submission Apr 23

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Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
TEO	The Executive Office	17/04/2023	P - Rates - Property	DEPARTMENT OF FINANCE	01665337-01042023	£33,395.97	BT64 1AD
TEO	The Executive Office	17/04/2023	Cost Pass-Through Control	DEPARTMENT OF FINANCE	01665337-01042023	£33,395.96	BT64 1AD
TEO	The Executive Office	19/04/2023	A - Service Charges - Property	DEPARTMENT OF FINANCE	02002492-01042023	£59,510.98	BT1 3LP
TEO	The Executive Office	24/04/2023	P - Software Maintenance - Contract	DEPARTMENT OF FINANCE	10069043	£41,302.00	BT1 4NN