Transparency data
NIO Finance Transparency Data December 2018 - January 2019
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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| Period covered: December 18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Note - there are no expense claims submitted in the period that are greater than œ25k | 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 | 11/12/2018 | A - Air Fares | Business Delivery Group | REDFERN TRAVEL LTD | 773 | 28,479.53 | Dec-18 |
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| NIO - Transparency Compliance - Payment Listing - Supplier Invoices, Credit Notes, Expense Claims greater than œ25k - Final List of Qualifying transactions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Period Covered: January 19 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| 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 |
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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 | 07/01/2019 | A - Air Fares | Business Delivery Group | SELECTIVE TRAVEL MANAGEMENT | NIGOV003351 | 56,449.02 | Jan-19 |