Transparency data
NIO Finance Transparency Data
Updated 22 December 2020
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| Invoices with a value of £25k or greater paid between 1 Oct 2020 and 31 Oct 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 | Northern Ireland Office | 1 Oct 20 | IT Services | Hardware Maintenance - Contract | DEPARTMENT OF FINANCE | 10053784 | 521,640.00 | 30 Sept 20 |
| Northern Ireland Office | Northern Ireland Office | 5 Oct 20 | Accomodation costs | Rent of Buildings - Non Leased | HM TREASURY | 42932 | 305,296.00 | 2 Oct 20 |