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DfI Departmental spend over £25000 for January 2026

Department for Infrastructure (DfI) Departmental spend over £25,000 - 2025/26

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DFI Department for Infrastructure 02/01/2026 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-900 £3,890,000.00 BT2 7LX
DFI Department for Infrastructure 02/01/2026 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-1017 £3,850,000.00 BT2 7LX
DFI DVA 02/01/2026 Fixed Asset Clearing Account HENRY BROTHERS LIMITED ERS-DFI-EF00894627-ERS-22 £1,125,045.81 BT45 6HJ
DFI Department for Infrastructure 02/01/2026 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI6107 £816,781.08 BT28 2SA

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