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TEO - Open Data Portal - Submission Jan 24

The Executive Office - Departmental Spend Over £25,000 23/24

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
TEO The Executive Office 05/01/2024 P - Other Professional Fees DEPARTMENT OF FINANCE 10061750 £76,536.00 BT1 4NN
TEO The Executive Office 05/01/2024 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 10072413 £66,148.13 BT1 4NN
TEO The Executive Office 12/01/2024 Cost Pass-Through Control ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000049262 £21,800.00 BT64 1AL
TEO The Executive Office 12/01/2024 Accrued/Prepaid Lease Payments (non PFI) ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000049262 £21,550.00 BT64 1AL

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