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Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend March 2024
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Land & Property Services | 3/22/2024 | P - Software Maintenance - Contract | 1 SPATIAL | SIN026607 | £26,760.00 | CB4 0WZ |
| DOF | Land & Property Services | 3/5/2024 | P - Benefits Expenditure | APEX HOUSING ASSOCIATION | 286304 | £123,524.21 | BT48 6HL |
| DOF | Land & Property Services | 3/26/2024 | P - Benefits Expenditure | APEX HOUSING ASSOCIATION | 291546 | £119,244.51 | BT48 6HL |
| DOF | Land & Property Services | 3/26/2024 | P - Benefits Expenditure | ARBOUR HOUSING | 291556 | £25,992.42 | BT62 3EN |