Transparency data
NIO Finance Transparency Data January 2016
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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| 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 |
| Northern Ireland Office | Northern Ireland Office | 12/01/2016 | EQUIPMENT MAINTAINANCE | BUSINESS DELIVERY GROUP | Security Contractors | BEM0011423 | 52,500.00 |
| Northern Ireland Office | Northern Ireland Office | 11/01/2016 | PROFESSIONAL FEES & SERVICES | BUSINESS DELIVERY GROUP | Government Legal Department | BEM0011409 | 132,042.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| There were no items of expenditure over £500 on a Government Procurement Card in January 2016. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |