Transparency data
NIO Finance Transparency Data
Updated 16 November 2020
Download CSV 1.18 KB
| Invoices with a value of £25k or greater paid between 1 Sep 2020 and 30 Sep 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 30 Sep 20 | Staff Training and Development | External Trainer Costs | CABINET OFFICE | 3796974 | 30,672.00 | 23/09/2020 |
| Northern Ireland Office | Crown Solicitors Office | 1 Sep 20 | Computer Charges | Other Computer Costs | DEPARTMENT OF FINANCE | 10053304 | 30,840.00 | 27/08/2020 |
| Northern Ireland Office | Northern Ireland Office | 17 Sep 20 | Office Services | Office Machinery Repairs | DEPARTMENT OF JUSTICE | 003/20 | 26,740.80 | 10/06/2020 |
| Northern Ireland Office | Northern Ireland Office | 9 Sep 20 | Computer Charges | Software Maintenance - Contract | DEPARTMENT OF JUSTICE | 500004219 | 42,000.00 | 08/09/2020 |
| Northern Ireland Office | Northern Ireland Office | 24 Sep 20 | Computer Charges | Software Maintenance - Contract | MICRO FOCUS SOFTWARE UK LTD | IGIBSA73259 | 26,038.80 | 18/09/2020 |
| Northern Ireland Office | Northern Ireland Human Rights Commission | 15 Sep 20 | Capital costs | Office Refurbishment | John Graham Construction Ltd | 912950 | 158468.94 | 15/09/2020 |