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The Executive Office - Departmental Spend Over £25,000 25/26TEO - Open Data Portal - Submission - April 25
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| TEO | The Executive Office | 01/04/2025 | A - Maintenance of Buildings - PD Requests | ANCHOR FLOORING | 10947 | £32,747.90 | BT16 1QQ |
| TEO | The Executive Office | 29/04/2025 | A - Electronic Publications | LEXIS NEXIS UK | 35,730.48 | £35,730.48 | EC4A 4HH |
| TEO | The Executive Office | 15/04/2025 | P - Software Maintenance - Contract | DEPARTMENT OF FINANCE | 10077542 | £29,714.00 | BT1 4NN |
| TEO | The Executive Office | 07/04/2025 | A - Audit & Accountancy Fees | DEPARTMENT OF FINANCE | 10080549 | £52,945.00 | BT1 4NN |