Transparency data
NIO Finance Transparency Data November 2015
Updated 24 May 2019
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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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| Department Family | Entity | Date Paid/Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Value |
| Northern Ireland Office | Northern Ireland Office | 05/11/2015 | IT INFRASTRUCTURE | BUSINESS DELIVERY GROUP | Department of Finance & Personal (NI) | BEM0010792 | 300,000.00 |
| Nothern Ireland Office | Northern Ireland Office | 30/11/2015 | IT MAINTAINANCE | ELECTORAL OFFICE | Halarose Limited | BEM0011024 | 91,787.00 |
| Northern Ireland Office | Northern Ireland Office | 13/11/2015 | OPERATING LEASES - PROPERTY RENTAL | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 18,750 |
| Northern Ireland Office | Northern Ireland Office | 13/11/2015 | SECURITY | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 11,489.57 |
| Northern Ireland Office | Northern Ireland Office | 13/11/2015 | ADMINISTRATION | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 969.81 |
| Northern Ireland Office | Northern Ireland Office | 13/11/2015 | MESSENGER SERVICES | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 7,012.40 |
| Northern Ireland Office | Northern Ireland Office | 13/11/2015 | RATES | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 40,018.25 |
| Northern Ireland Office | Northern Ireland Office | 13/11/2015 | ELECTRICITY | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 2,656.88 |
| Northern Ireland Office | Northern Ireland Office | 13/11/2015 | FUEL | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 1280.63 |
| Northern Ireland Office | Northern Ireland Office | 13/11/2015 | WATER CHARGES | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 668.65 |
| Northern Ireland Office | Northern Ireland Office | 13-Nov | RENT | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 2,101.06 |
| Northern Ireland Office | Northern Ireland Office | 13/11/2015 | MAINTENANCE | CROWN SOLICITORS OFFICE | NI Courts & Tribunals Service | BEM0010908 | 4,021.04 |
| Northern Ireland Office | Northern Ireland Office | 09/11/2015 | OPERATING LEASES - OFFICE RENTAL | BUSINESS DELIVERY GROUP | HM Treasury | BEM0010836 | 210,409.85 |
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| There were no payments over œ25,000 made by NIHRC in October 2015 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| There was one item of expenditure over œ500 on a Government Procurement Card (GPC) in November 2015. | 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 |
| Month | Transaction Date | Group | Amount | Supplier | Product | Transaction | Not set |
| Nov-15 | Nov-15 | Security & Protection Group | 1,327.10 | Supplies Team | Printer Cartridges | Stationary/Consumable | Not set |