Transparency data
NIO transparency data March-April 2020
Updated 8 June 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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| Mar-20 | 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 | Electoral Office Northern Ireland | 04/03/2020 | Rental of Buildings | UK Parliamentary Election 2019 | TITANIC BELFAST LTD | 368 | 30,489.34 | Dec-19 |
| Northern Ireland Office | Northern Ireland Office | 04/03/2020 | Travel & Subsistence | Staff Travel | SELECTIVE TRAVEL MANAGEMENT | NIGOV005427 | 35,339.96 | Feb-20 |
| Northern Ireland Office | Northern Ireland Office | 30/03/2020 | IT Services | Software Licences | TECHNOLOGY CLOUD SOLUTIONS | INV20200332424 | 40,538.88 | Mar-20 |
| Grand Total | Not set | Not set | Not set | Not set | Not set | Not set | £106,368.18 | Not set |
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| There was 1 item of expenditure over £500 on a Government Procurement Card in March 2020 | 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 |
| Mar-20 | 25/03/2020 | Northern Ireland Office | £2,597.50 | Amazon | Stationery | 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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| NIO - Monthly Transparency Data for publication - List of qualifying transactions greater than £25k | 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 |
| Apr-20 | 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 | Electoral Office Northern Ireland | 17/04/2020 | Postage | UK Parliamentary Election 2019 | B FAST PARCELS | 28618 | 143,976.00 | Mar-20 |
| Grand Total | Not set | Not set | Not set | Not set | Not set | Not set | £143,976.00 | Not set |