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DfI Departmental spend over £25000 for May 2025

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 01/05/2025 C - Managed Services GRAHAM FARRANS JOINT VENTURE 26010003 £1,231,214.99 BT26 6HX
DFI Department for Infrastructure 01/05/2025 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 25743 £116,933.44 BT36 4TZ
DFI Department for Infrastructure 01/05/2025 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-854 £115,756.00 BT2 7LX
DFI Department for Infrastructure 01/05/2025 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25779 £115,060.06 BT36 4TZ

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