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DOF -Departmental Spend June 2024

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

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DOF Department of Finance 06/07/2024 A - Rates - Property DEPARTMENT OF FINANCE ERS-DOF-BT13LP-ERS-86 £18,446,489.21 BT1 3LP
DOF Land & Property Services 6/26/2024 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 314364 £819,988.09 BT2 8PB
DOF Department of Finance 06/04/2024 A - Contract Other Services SERCO LTD 91989018 £768,003.14 RG27 9UY
DOF Department of Finance 06/06/2024 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1060000234 £751,665.53 WA3 6GD

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