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Transparency data

NIO Finance Transparency Data

Updated 19 December 2018
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NIO - Transparency Compliance - Payment Listing - Supplier Invoices, Credit Notes, Expense Claims greater than £25k - Final List of Qualifying transactions
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Period Covered: APR 2016 - March 2017 Not set Not set Not set Not set Not set Not set Not set Not set
Note - there are no expense claims submitted in the period that are greater than £25k Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
No of Records 67 Not set Not set Not set Not set Not set Not set Not set Not set
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Department Family Entity Date Paid / Cleared Expense Type Expense Area Supplier Name Transaction Number Individual Line Value Invoice Date
Northern Ireland Office Northern Ireland Office 12/04/2016 BUILDINGS BUSINESS DEVELOPMENT GROUP H & J MARTIN LTD 13005446 1,850.00 Jan-16
Northern Ireland Office Northern Ireland Office 12/04/2016 BUILDINGS BUSINESS DEVELOPMENT GROUP H & J MARTIN LTD 13005446 75,559.00 Jan-16
Northern Ireland Office Northern Ireland Office 12/04/2016 Annual Rates Charge BUSINESS DEVELOPMENT GROUP LAND AND PROPERTY SERVICES 13005469 95,825.26 Apr-16
Northern Ireland Office Northern Ireland Office 12/04/2016 Annual Rates Charge ELECTORAL OFFICE LAND AND PROPERTY SERVICES 3002732 22,371.88 Apr-16
Northern Ireland Office Northern Ireland Office 12/04/2016 Annual Rates Charge ELECTORAL OFFICE LAND AND PROPERTY SERVICES 3002732 11,185.94 Apr-16
Northern Ireland Office Northern Ireland Office 14/04/2016 IT EQUIPMEMT BUSINESS DEVELOPMENT GROUP MISCO 13005476 27,758.45 Apr-16
NIO NIO 06/05/2016 EQUIPMENT MAINTENANCE BUSINESS DEVELOPMENT GROUP DEPT OF JUSTICE (FINANCE BRANCH) 13005557 35,000.00 May-16
NIO NIO 06/05/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001717 13,583.92 May-16
NIO NIO 06/05/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001717 1,043.85 May-16
NIO NIO 06/05/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001717 7,257.50 May-16
NIO NIO 06/05/2016 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001717 3,624.00 May-16
NIO NIO 06/05/2016 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001717 3,226.90 May-16
NIO NIO 06/05/2016 OPERATING LEASES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001717 18,750.00 May-16
NIO NIO 06/05/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001717 2,319.89 May-16
NIO NIO 06/05/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001717 4,738.91 May-16
NIO NIO 26/05/2016 PROFESSIONAL FEES & SERVICES CORPORATE Government Legal Department 13005634 116,000.00 May-16
NIO NIO 31/05/2016 PREMISES OTHER BUSINESS DEVELOPMENT GROUP DFP GENERAL ACCOUNT 13005635 21,498.12 May-16
NIO NIO 16/06/2016 PREMISES OTHER BUSINESS DEVELOPMENT GROUP H & J MARTIN LTD 13005696 36,499.80 Jun-16
NIO NIO 20/06/2016 IT EQUIPMENT ELECTORAL OFFICE BRITISH TELECOM 3002868 29,694.00 Jun-16
NIO NIO 23/06/2016 HOSPITALITY BUSINESS DEVELOPMENT GROUP HAMILTON AND KIRK LTD 54000507 24,900.00 Jun-16
NIO NIO 05/07/2016 EQUIPMENT MAINTENANCE ELECTORAL OFFICE DEPARTMENT OF FINANCE AND PERSONNEL 3002881 39,569.00 Jul-16
NIO NIO 29/07/2016 BUILDINGS BUSINESS DEVELOPMENT GROUP H & J MARTIN LTD 13005887 48,605.40 Jul-16
NIO NIO 29/07/2016 PROFESSIONAL FEES & SERVICES EPG DEPARTMENT FOR WORK AND PENSIONS 54000538 100,000.00 Jul-16
NIO NIO 29/07/2016 PROFESSIONAL FEES & SERVICES CORPORATE Government Legal Department 13005885 116,000.00 Jul-16
NIO NIO 23/08/2016 OPERATING LEASES BUSINESS DEVELOPMENT GROUP HM TREASURY GROUP 13005998 187,973.17 Aug-16
NIO NIO 06/09/2016 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001899 38,299.06 Sep-16
NIO NIO 06/09/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001899 13,627.42 Sep-16
NIO NIO 06/09/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001899 1,002.07 Sep-16
NIO NIO 06/09/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001899 4,961.25 Sep-16
NIO NIO 06/09/2016 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001899 1,826.82 Sep-16
NIO NIO 06/09/2016 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001899 2,410.75 Sep-16
NIO NIO 06/09/2016 OPERATING LEASES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001899 18,750.00 Sep-16
NIO NIO 06/09/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001899 2,811.87 Sep-16
NIO NIO 06/09/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4001899 4,881.15 Sep-16
NIO NIO 26/09/2016 ASSETS UNDER CONSTRUCTION BUSINESS DEVELOPMENT GROUP MISCO 13006138 29,222.88 Sep-16
NIO NIO 26/09/2016 OPERATING LEASES BUSINESS DEVELOPMENT GROUP DFP GENERAL ACCOUNT 13006137 29,412.50 Sep-16
NIO NIO 04/10/2016 IT EQUIPMENT ELECTORAL OFFICE IDOX 3003039 120,000.00 Oct-16
NIO NIO 14/10/2016 OPERATING LEASES BUSINESS DEVELOPMENT GROUP HM TREASURY GROUP 13006254 201,717.98 Oct-16
NIO NIO 14/10/2016 PROFESSIONAL FEES & SERVICES CORPORATE Government Legal Department 13006253 116,000.00 Oct-16
NIO NIO 28/10/2016 EQUIPMENT MAINTENANCE BUSINESS DEVELOPMENT GROUP DFP GENERAL ACCOUNT 13006304 241,400.00 Oct-16
NIO NIO 17/11/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002038 14,152.93 Nov-16
NIO NIO 17/11/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002038 988 Nov-16
NIO NIO 17/11/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002038 2,091.60 Nov-16
NIO NIO 17/11/2016 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002038 1,405.53 Nov-16
NIO NIO 17/11/2016 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002038 524.52 Nov-16
NIO NIO 17/11/2016 OPERATING LEASES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002038 18,750.00 Nov-16
NIO NIO 17/11/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002038 2,733.98 Nov-16
NIO NIO 17/11/2016 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002038 2,986.76 Nov-16
NIO NIO 24/11/2016 PRINTING & STATIONARY ELECTORAL OFFICE WHISTL UK LTD 3003165 23,887.29 Nov-16
NIO NIO 02/12/2016 OPERATING LEASES BUSINESS DEVELOPMENT GROUP HM TREASURY GROUP 13006441 186,961.62 Dec-16
NIO NIO 20/12/2016 ASSETS UNDER CONSTRUCTION BUSINESS DEVELOPMENT GROUP MISCO 13006521 42,804.00 Dec-16
NIO NIO 27/01/2017 TELECOMS EPG CABINET OFFICE - COF SHARED SERVICES 15001713 90,539.00 Jan-17
NIO NIO 31/01/2017 PROFESSIONAL FEES & SERVICES CORPORATE Government Legal Department 13006695 164,000.00 Jan-17
NIO NIO 13/02/2017 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002164 17,515.79 Feb-17
NIO NIO 13/02/2017 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002164 988 Feb-17
NIO NIO 13/02/2017 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002164 2,091.60 Feb-17
NIO NIO 13/02/2017 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002164 2,438.43 Feb-17
NIO NIO 13/02/2017 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002164 1,847.45 Feb-17
NIO NIO 13/02/2017 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002164 3,316.56 Feb-17
NIO NIO 13/02/2017 PREMISES OTHER CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002164 5,728.11 Feb-17
NIO NIO 13/02/2017 OPERATING LEASES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002164 18,750.00 Feb-17
NIO NIO 13/02/2017 PREMISES CROWN SOLICITORS OFFICE NI COURTS & TRIBUNALS SERVICE 4002164 848.84 Feb-17
NIO NIO 17/02/2017 OPERATING LEASES BUSINESS DEVELOPMENT GROUP HM TREASURY GROUP 13006790 206,521.94 Feb-17
NIO NIO 23/03/2017 EQUIPMENT MAINTENANCE ELECTORAL OFFICE HALAROSE LIMITED 3003391 29,250.00 Mar-17
NIO NIO 10/03/2017 EQUIPMENT MAINTENANCE CROWN SOLICITORS OFFICE VIDESS LIMITED 4002217 27,270.55 Mar-17
NIO NIO 20/03/2017 WAGES AND SALARIES BUSINESS DEVELOPMENT GROUP HISTORIC ROYAL PALACES 17000263 96,480.00 Mar-17
NIO NIO 20/03/2017 PROFESSIONAL FEES & SERVICES EPG DEPARTMENT FOR WORK AND PENSIONS 54000690 100,000.00 Mar-17
Grand Total Not set Not set Not set Not set Not set Not set £2,936,031.24 Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
NIO - Transparency Compliance - Payment Listing - Supplier Invoices, Credit Notes, Expense Claims greater than £25k - Final List of Qualifying transactions Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Period Covered: APR 2017 - March 2018 Not set Not set Not set Not set Not set Not set Not set Not set
Note - there are no expense claims submitted in the period that are greater than £25k Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
No of Records 104 Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Department Family Entity Date Paid / Cleared Expense Type Expense Area Supplier Name Transaction Number Individual Line Value Invoice Date
Northern Ireland Office Northern Ireland Office 13/04/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001435162 28,761.87 Apr-17
Northern Ireland Office Northern Ireland Office 27/04/2017 A - Rates - Property CSO DEPARTMENT OF JUSTICE 80001444585 15,981.76 Apr-17
Northern Ireland Office Northern Ireland Office 27/04/2017 A - Maintenance of Buildings – Reactive CSO DEPARTMENT OF JUSTICE 80001444585 2,082.73 Apr-17
Northern Ireland Office Northern Ireland Office 27/04/2017 A - Contract Laundry CSO DEPARTMENT OF JUSTICE 80001444585 2,741.05 Apr-17
Northern Ireland Office Northern Ireland Office 27/04/2017 A - Vehicle & Plant - Fuel CSO DEPARTMENT OF JUSTICE 80001444585 618.27 Apr-17
Northern Ireland Office Northern Ireland Office 27/04/2017 A - Electricity CSO DEPARTMENT OF JUSTICE 80001444585 388.55 Apr-17
Northern Ireland Office Northern Ireland Office 27/04/2017 A - Rent of Buildings - Non Leased CSO DEPARTMENT OF JUSTICE 80001444585 1,212.50 Apr-17
Northern Ireland Office Northern Ireland Office 24/05/2017 A - Rates - Property Business Delivery Group DEPARTMENT OF FINANCE 80001471907 97,483.02 May-17
Northern Ireland Office Northern Ireland Office 30/05/2017 A - Rent of Buildings - Non Leased Business Delivery Group HM TREASURY 80001476725 216,304.05 May-17
Northern Ireland Office Northern Ireland Office 21/06/2017 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001501741 29.88 Jun-17
Northern Ireland Office Northern Ireland Office 21/06/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001501741 31,017.40 Jun-17
Northern Ireland Office Northern Ireland Office 21/06/2017 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001501741 5.98 Jun-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001523171 16,434.71 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001523171 3.5 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Car Parking Business Delivery Group REDFERN TRAVEL LTD 80001523171 187.94 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Accommodation (Overseas) Business Delivery Group REDFERN TRAVEL LTD 80001523171 427.3 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Rail Fares Business Delivery Group REDFERN TRAVEL LTD 80001523171 1,360.01 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Misc Staff travel and subsistence expenses Business Delivery Group REDFERN TRAVEL LTD 80001523171 1,821.42 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Accommodation (GB & NI) Business Delivery Group REDFERN TRAVEL LTD 80001523171 9,472.53 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001523171 45.08 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001523171 0.01 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001523171 0.7 Jul-17
Northern Ireland Office Northern Ireland Office 07/07/2017 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001523171 9.02 Jul-17
Northern Ireland Office Northern Ireland Office 08/09/2017 A - Contract Security Business Delivery Group DEPARTMENT OF FINANCE 80001587800 22,272.00 Sep-17
Northern Ireland Office Northern Ireland Office 08/09/2017 A - Contract Security Business Delivery Group DEPARTMENT OF FINANCE 80001587800 334.08 Sep-17
Northern Ireland Office Northern Ireland Office 08/09/2017 A - Contract Security Business Delivery Group DEPARTMENT OF FINANCE 80001587800 4,454.40 Sep-17
Northern Ireland Office Northern Ireland Office 08/09/2017 A - Contract Security Business Delivery Group DEPARTMENT OF FINANCE 80001587800 66.82 Sep-17
Northern Ireland Office Northern Ireland Office 19/09/2017 A - Hospitality Community Engagement Group POSH NOSH CATERING COMPANY 80001597587 25,300.00 Sep-17
Northern Ireland Office Northern Ireland Office 19/09/2017 A - Hospitality Community Engagement Group POSH NOSH CATERING COMPANY 80001597587 435 Sep-17
Northern Ireland Office Northern Ireland Office 19/09/2017 A - Hospitality Community Engagement Group POSH NOSH CATERING COMPANY 80001597587 5,060.00 Sep-17
Northern Ireland Office Northern Ireland Office 19/09/2017 A - Hospitality Community Engagement Group POSH NOSH CATERING COMPANY 80001597587 87 Sep-17
Northern Ireland Office Northern Ireland Office 20/09/2017 A - Hospitality Community Engagement Group NORTH DOWN MARQUEES 80001598617 21,602.00 Sep-17
Northern Ireland Office Northern Ireland Office 20/09/2017 A - Hospitality Community Engagement Group NORTH DOWN MARQUEES 80001598617 4,320.40 Sep-17
Northern Ireland Office Northern Ireland Office 29/09/2017 A - Rent of Buildings - Non Leased Business Delivery Group HM TREASURY 80001613254 214,465.92 Sep-17
Northern Ireland Office Northern Ireland Office 06/10/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001621192 28,256.98 Oct-17
Northern Ireland Office Northern Ireland Office 25/10/2017 A - Rent of Buildings - Non Leased CSO DEPARTMENT OF JUSTICE 80001662798 22,387.50 Oct-17
Northern Ireland Office Northern Ireland Office 25/10/2017 A - Rates - Property CSO DEPARTMENT OF JUSTICE 80001662798 47,345.76 Oct-17
Northern Ireland Office Northern Ireland Office 25/10/2017 A - Electricity CSO DEPARTMENT OF JUSTICE 80001662798 2,127.56 Oct-17
Northern Ireland Office Northern Ireland Office 25/10/2017 A - Vehicle & Plant - Fuel CSO DEPARTMENT OF JUSTICE 80001662798 2,417.97 Oct-17
Northern Ireland Office Northern Ireland Office 25/10/2017 A - Water Charges CSO DEPARTMENT OF JUSTICE 80001662798 670.24 Oct-17
Northern Ireland Office Northern Ireland Office 25/10/2017 A - Contract Laundry CSO DEPARTMENT OF JUSTICE 80001662798 3,295.24 Oct-17
Northern Ireland Office Northern Ireland Office 25/10/2017 A - Maintenance of Buildings – Planned CSO DEPARTMENT OF JUSTICE 80001662798 515.14 Oct-17
Northern Ireland Office Northern Ireland Office 25/10/2017 A - Maintenance of Buildings – Reactive CSO DEPARTMENT OF JUSTICE 80001662798 5,901.31 Oct-17
Northern Ireland Office Northern Ireland Office 25/10/2017 A - Computer Consumables Business Delivery Group DEPARTMENT OF JUSTICE 80001662798 7,000.00 Oct-17
Northern Ireland Office Northern Ireland Office 31/10/2017 A - Rent of Buildings - Non Leased CSO DEPARTMENT OF JUSTICE 80001672823 22,387.50 Oct-17
Northern Ireland Office Northern Ireland Office 31/10/2017 A - Other Premises Costs CSO DEPARTMENT OF JUSTICE 80001672823 1,015.44 Oct-17
Northern Ireland Office Northern Ireland Office 31/10/2017 A - Contract Messengers & Portering Services CSO DEPARTMENT OF JUSTICE 80001672823 2,091.60 Oct-17
Northern Ireland Office Northern Ireland Office 31/10/2017 A - Electricity CSO DEPARTMENT OF JUSTICE 80001672823 3,575.37 Oct-17
Northern Ireland Office Northern Ireland Office 31/10/2017 A - Vehicle & Plant - Fuel CSO DEPARTMENT OF JUSTICE 80001672823 3,337.96 Oct-17
Northern Ireland Office Northern Ireland Office 31/10/2017 A - Water Charges CSO DEPARTMENT OF JUSTICE 80001672823 1,782.30 Oct-17
Northern Ireland Office Northern Ireland Office 31/10/2017 A - Contract Laundry CSO DEPARTMENT OF JUSTICE 80001672823 3,101.31 Oct-17
Northern Ireland Office Northern Ireland Office 31/10/2017 A - Maintenance of Buildings – Planned CSO DEPARTMENT OF JUSTICE 80001672823 1,472.90 Oct-17
Northern Ireland Office Northern Ireland Office 31/10/2017 A - Maintenance of Buildings – Reactive CSO DEPARTMENT OF JUSTICE 80001672823 10,099.21 Oct-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Software Maintenance - Contract Business Delivery Group DEPARTMENT OF FINANCE 80001674045 316,200.00 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Software Maintenance - Contract Business Delivery Group DEPARTMENT OF FINANCE 80001674045 63,240.00 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Electricity CSO DEPARTMENT OF JUSTICE 80001674046 1,931.64 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Vehicle & Plant - Fuel CSO DEPARTMENT OF JUSTICE 80001674046 982.05 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Rental of Buildings - non PFI CSO DEPARTMENT OF JUSTICE 80001674046 22,387.50 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Other Premises Costs CSO DEPARTMENT OF JUSTICE 80001674046 3,155.91 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Maintenance of Buildings – Planned CSO DEPARTMENT OF JUSTICE 80001674046 915.8 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Maintenance of Buildings – Reactive CSO DEPARTMENT OF JUSTICE 80001674046 5,090.93 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Contract Security CSO DEPARTMENT OF JUSTICE 80001674046 12,931.35 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Other Premises Costs CSO DEPARTMENT OF JUSTICE 80001674046 998.09 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Contract Messengers & Portering Services CSO DEPARTMENT OF JUSTICE 80001674046 2,320.92 Nov-17
Northern Ireland Office Northern Ireland Office 01/11/2017 A - Legal Costs - fees Centrally Managed Expenditure DEPARTMENT OF JUSTICE 80001674046 28,100.00 Nov-17
Northern Ireland Office Northern Ireland Office 15/11/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001688208 36.64 Nov-17
Northern Ireland Office Northern Ireland Office 15/11/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001688208 30,417.56 Nov-17
Northern Ireland Office Northern Ireland Office 15/11/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001688208 0.01 Nov-17
Northern Ireland Office Northern Ireland Office 15/11/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001688208 7.33 Nov-17
Northern Ireland Office Northern Ireland Office 11/12/2017 A - Electricity Business Delivery Group DEPARTMENT OF FINANCE 80001746659 5,061.39 Dec-17
Northern Ireland Office Northern Ireland Office 11/12/2017 A - Maintenance of Buildings – Planned Business Delivery Group DEPARTMENT OF FINANCE 80001746659 71,386.36 Dec-17
Northern Ireland Office Northern Ireland Office 11/12/2017 A - Electricity Business Delivery Group DEPARTMENT OF FINANCE 80001746659 1,012.28 Dec-17
Northern Ireland Office Northern Ireland Office 11/12/2017 A - Hardware Maintenance - Contract Business Delivery Group DEPARTMENT OF FINANCE 80001746659 9,544.64 Dec-17
Northern Ireland Office Northern Ireland Office 11/12/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001746665 26,543.12 Dec-17
Northern Ireland Office Northern Ireland Office 11/12/2017 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001746665 22.94 Dec-17
Northern Ireland Office Northern Ireland Office 11/12/2017 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001746665 0.2 Dec-17
Northern Ireland Office Northern Ireland Office 11/12/2017 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001746665 4.59 Dec-17
Northern Ireland Office Northern Ireland Office 17/01/2018 A - Rent of Buildings - Non Leased Business Delivery Group HM TREASURY 80001790503 260,740.81 Jan-18
Northern Ireland Office Northern Ireland Office 08/02/2018 A - Misc Staff travel and subsistence expenses Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80001818469 3,612.75 Feb-18
Northern Ireland Office Northern Ireland Office 08/02/2018 A - Misc Staff travel and subsistence expenses Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80001818469 38,128.31 Feb-18
Northern Ireland Office Northern Ireland Office 08/02/2018 A - Misc Staff travel and subsistence expenses Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80001818469 722.55 Feb-18
Northern Ireland Office Northern Ireland Office 19/02/2018 A - Photocopying Charges Business Delivery Group HM TREASURY 80001833695 38,725.32 Feb-18
Northern Ireland Office Northern Ireland Office 19/02/2018 A - Photocopying Charges Business Delivery Group HM TREASURY 80001833695 7,745.06 Feb-18
Northern Ireland Office Northern Ireland Office 20/02/2018 P - Consultancy Advice - Programme & Project Management Community Engagement Group DANEO HUMAN & SPIRITUAL DEVELOPMENT 80001835493 44,100.00 Feb-18
Northern Ireland Office Northern Ireland Office 20/02/2018 A - Rent of Buildings - Non Leased Business Delivery Group HM TREASURY 80001835495 257,999.20 Feb-18
Northern Ireland Office Northern Ireland Office 09/03/2018 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001862008 29.82 Mar-18
Northern Ireland Office Northern Ireland Office 09/03/2018 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001862008 25,170.01 Mar-18
Northern Ireland Office Northern Ireland Office 09/03/2018 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001862008 0.01 Mar-18
Northern Ireland Office Northern Ireland Office 09/03/2018 A - Service Charges - Other Business Delivery Group REDFERN TRAVEL LTD 80001862008 5.96 Mar-18
Northern Ireland Office Northern Ireland Office 09/03/2018 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80001862008 33,241.72 Mar-18
Northern Ireland Office Northern Ireland Office 29/03/2018 A - Maintenance of Buildings – Planned Business Delivery Group DEPARTMENT OF JUSTICE 80001900474 25,920.00 Mar-18
Northern Ireland Office Northern Ireland Office 29/03/2018 A - Maintenance of Buildings – Planned Business Delivery Group DEPARTMENT OF JUSTICE 80001900474 5,184.00 Mar-18
Grand Total Not set Not set Not set Not set Not set Not set £2,237,184.96 Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
NIO - Transparency Compliance - Payment Listing - Supplier Invoices, Credit Notes, Expense Claims greater than £25k - Final List of Qualifying transactions Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Period Covered: APR 2018 - November 2018 Not set Not set Not set Not set Not set Not set Not set Not set
Note - there are no expense claims submitted in the period that are greater than £25k Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
No of Records YTD 27 Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Department Family Entity Date Paid / Cleared Expense Type Expense Area Supplier Name Transaction Number Individual Line Value Invoice Date
Northern Ireland Office Northern Ireland Office 12/04/2018 A - Fixed Asset capital expenditure Business Delivery Group H & J MARTIN LTD 80001918732 43,200.00 Apr-18
Northern Ireland Office Northern Ireland Office 30/04/2018 A - Other Professional Fees Business Delivery Group TNT UK LTD 80001943892 29,865.83 Apr-18
Northern Ireland Office Northern Ireland Office 24/05/2018 A - Electricity Community Engagement Group DEPARTMENT OF FINANCE 80001979655 77,071.25 May-18
Northern Ireland Office Northern Ireland Office 22/05/2018 A - Accommodation (GB & NI) Private Office HISTORIC ROYAL PALACES ENTERPRISES LTD 80001974000 38,400.00 May-18
Northern Ireland Office Northern Ireland Office 08/06/2018 A - Air Fares Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80002001328 48,181.96 Jun-18
Northern Ireland Office Northern Ireland Office 08/06/2018 A - Air Fares Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80002001328 54,944.44 Jun-18
Northern Ireland Office Northern Ireland Office 22/06/2018 A - Air Fares Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80002021354 25,488.97 Jun-18
Northern Ireland Office Northern Ireland Office 17/07/2018 A - Software Maintenance - Contract Business Delivery Group DEPARTMENT OF FINANCE 80002054494 60,874.72 Jul-18
Northern Ireland Office Northern Ireland Office 05/07/2018 A - Maintenance of Buildings – Planned Business Delivery Group HISTORIC ROYAL PALACES ENTERPRISES LTD 80002038561 45,129.69 Jul-18
Northern Ireland Office Northern Ireland Office 27/07/2018 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80002071601 33,329.98 Jul-18
Northern Ireland Office Northern Ireland Office 26/07/2018 A - Air Fares Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80002067000 50,452.42 Jul-18
Northern Ireland Office Northern Ireland Office 29/08/2018 P - Consultancy Advice - Programme & Project Management Business Delivery Group DANEO HUMAN & SPIRITUAL DEVELOPMENT 80002118593 27,650.00 Aug-18
Northern Ireland Office Northern Ireland Office 14/08/2018 A - Hardware Maintenance - Contract Business Delivery Group DEPARTMENT OF FINANCE 80002096923 340,600.00 Aug-18
Northern Ireland Office Northern Ireland Office 16/08/2018 A - Software Maintenance - Contract Business Delivery Group DEPARTMENT OF JUSTICE 80002099541 35,000.00 Aug-18
Northern Ireland Office Northern Ireland Office 13/08/2018 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80002095660 31,645.43 Aug-18
Northern Ireland Office Northern Ireland Office 24/09/2018 A - Software Maintenance - Contract Business Delivery Group CABINET OFFICE 80002156899 35,300.00 Sep-18
Northern Ireland Office Northern Ireland Office 06/09/2018 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 80002130023 25,431.03 Sep-18
Northern Ireland Office Northern Ireland Office 12/09/2018 A - Air Fares Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80002139087 50,140.64 Sep-18
Northern Ireland Office Northern Ireland Office 12/09/2018 A - Air Fares Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80002139087 33,767.87 Sep-18
Northern Ireland Office Northern Ireland Office 11/09/2018 A - Air Fares Business Delivery Group SELECTIVE TRAVEL MANAGEMENT 80002137265 30,640.56 Sep-18
Northern Ireland Office Northern Ireland Office 09/10/2018 Air Fares Stormont House REDFERN TRAVEL LTD 80002180658 31,132.81 Oct-18
Northern Ireland Office Northern Ireland Office 28/11/2018 A - Fixed Asset capital expenditure Business Delivery Group ASSA ABLOY LTD SIN0000728 34,455.00 Nov-18
Northern Ireland Office Northern Ireland Office 06/11/2018 A - Fixed Asset capital expenditure Centrally Managed Expenditure BRITISH TELECOM PLC IN935972 27,300.00 Nov-18
Northern Ireland Office Northern Ireland Office 12/11/2018 A - Rent of Buildings - Non Leased Business Delivery Group HM TREASURY 41320 214,393.53 Nov-18
Northern Ireland Office Northern Ireland Office 06/11/2018 A - Air Fares Business Delivery Group REDFERN TRAVEL LTD 7530 28,521.89 Nov-18
Northern Ireland Office Northern Ireland Office 08/11/2018 A - Air Fares Business Delivery Group SELECTIVE TRAVEL MANAGEMENT NIGOV003290 60,864.36 Nov-18
Northern Ireland Office Northern Ireland Office 06/11/2018 A - Air Fares Business Delivery Group SELECTIVE TRAVEL MANAGEMENT NIGOV003421 33,149.09 Nov-18
Grand Total Not set Not set Not set Not set Not set Not set £1,546,931.47 Not set