Transparency data
NIO Transparency Data Nov 2019-Feb 2020
Updated 12 May 2020
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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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| Nov-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 | 08/11/2019 | A - Air Fares | Stormont House | SELECTIVE TRAVEL MANAGEMENT | NIGOV004913 | 44,118.56 | Oct-19 |
| Northern Ireland Office | Electoral Office Northern Ireland | 15/11/2019 | P - Postage | UK Parliamentary Election 2019 | WHISTL UK LTD | IN2OPR19001343 | 487,665.44 | Nov-19 |
| Grand Total | Not set | Not set | Not set | Not set | Not set | Not set | £531,784.00 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| There were 2 items of expenditure over £500 on a Government Procurement Card in November 2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Month | Transaction Date | Group | Amount | Supplier | Product | Transaction Description | Not set | Not set |
| November | 01/11/2019 | Northern Ireland Office | £1,250.00 | Amazon | Stationery | Not set | Not set | Not set |
| November | 15/11/2019 | Northern Ireland Office | £909.05 | Castleknock Hotel | Accomodation | 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 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Dec-19 | 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 |
| 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 | 17/12/2019 | A - Air Fares | Stormont House | CORPORATE TRAVEL MANAGEMENT | 10336 | 29,806.84 | Dec-19 |
| Northern Ireland Office | Northern Ireland Office | 05/12/2019 | A - Air Fares | Stormont House | SELECTIVE TRAVEL MANAGEMENT | NIGOV005041 | 34,261.60 | Dec-19 |
| Grand Total | Not set | Not set | Not set | Not set | Not set | Not set | £64,068.44 | 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 |
| Jan-20 | 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 |
| Department Family | Entity | Date Paid / Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Value | Invoice Date |
| Northern Ireland Office | Electoral Office Northern Ireland | 16/01/2020 | P - Printing | UK Parliamentary Election 2019 | RW PIERCE | 64835 | 35,438.17 | Jan-20 |
| Grand Total | Not set | Not set | Not set | Not set | Not set | Not set | £35,438.17 | 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 | Not set |
| Feb-20 | 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 |
| Department Family | Entity | Date Paid / Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Value | Invoice Date |
| Northern Ireland Office | Electoral Office Northern Ireland | 10/02/2020 | P - Postage | UK Parliamentary Election 2019 | WHISTL | 6250006934 | 70,614.5 | Feb-20 |
| Grand Total | Not set | Not set | Not set | Not set | Not set | Not set | £70,614.50 | Not set |