Skip to main content
Back to dataset

DOF Departmental Spend April 2024

Department of Finance - Departmental Expenditure Over £25,000 24/25

You're previewing the first 4 rows of this file.

Download CSV Download
Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DOF Department of Finance 4/12/2024 Accrued/Prepaid Lease Payments (non PFI) CAUSEWAY ASSET MANAGEMENT 36271 £938,070.00 BT2 7FD
DOF Land & Property Services 4/26/2024 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 300834 £831,846.70 BT2 8PB
DOF Department of Finance 4/17/2024 A - Contract Other Services SERCO LTD 91982560 £666,613.81 RG27 9UY
DOF Department of Finance 4/15/2024 Accrued/Prepaid Lease Payments (non PFI) OSBORNE KING 209191 £602,235.72 BT1 5HD

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.