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TEO - Open Data Portal - Submission - June 26

The Executive Office - Departmental Spend Over £25,000 26/27

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
TEO The Executive Office 23/06/2026 P - Software Maintenance - Contract DEPARTMENT OF FINANCE 10087663 £34,469.00 BT1 4NN
TEO The Executive Office 29/06/2026 A - Other Computer Costs DEPARTMENT OF FINANCE 10087952 £39,375.00 BT1 4NN
TEO The Executive Office 29/06/2026 P - Consultancy - Design, Development and Implementation DEPARTMENT OF FINANCE 20006357 £40,000.00 BT1 4NN
TEO The Executive Office 01/06/2026 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 2510CS0149 £33,824.14 BT79 0NZ

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