Transparency data
NIO Finance Transparency Data
Updated 9 October 2020
Download CSV 708 Bytes
| Invoices with a value of £25k or greater paid between 1 Aug 2020 and 31 Aug 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | Crown Solicitors Office | 21/8/2020 | Computer Charges | Other Computer Costs | DEPARTMENT OF FINANCE | 10053299 | 44238.43 | 20/8/2020 |
| Northern Ireland Office | Northern Ireland Office | 10/8/2020 | Consultancy Costs | Consultancy Advice - Strategy | EPAM SYSTEMS LTD | 700024803 | 36000.00 | 31/7/2020 |
| Northern Ireland Office | Northern Ireland Human Rights Commission | 30/8/2020 | Capital costs | Office Refurbishment | John Graham Construction Limited | 91265 | 179450.04 | 8/8/2020 |