NIO Finance Transparency Data
Updated 12 April 2019
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Supplier Code | Payment Ref | Line No | Cost Centre | Expense Head | Payee | Invoice Number | Invoice Date | Date Reg on Integra | Line Value | Invoice Total | Date Paid | BACS Reference | BACS Amount | ||||||||||||||
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Invoices with a value of £25k or greater paid between 1 Mar 2019 and 31 Mar 2019 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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Vendor Name | Vendor Number | Invoice Date | Invoice Number | Invoice Amount | Source | Description | Check Date | Check Number | Currency Code | Amount | Line Type Lookup Code | Line Number | Distribution Line Number | Amount | Organisation | Organisation Description | Cost Centre | Cost Centre Description | Account | Account Description | Analysis 1 | Analysis 1 Description | Analysis 2 | Analysis 2 Description | Analysis 3 | Analysis 3 Description | Not set |
GOVERNMENT LEGAL DEPARTMENT | 379279 | 19 Mar 19 00:00:00 | 465526 | 29,810.22 | PROCESSIT | NI0.0104 | 29 Mar 19 | 80002526404 | GBP | 24,841.85 | TAX | 2 | 2 | 4,968.37 | 300 | Northern Ireland Office | 70703 | Centrally Managed Costs - Programme | 33700 | A - Legal Costs - fees | 000000 | Unspecified | 000000 | Unspecified | D00300 | NIO Standard Rate 100% Recover | Not set |
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Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 24,841.85 | 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 |
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