NIO Transparency Data December 2020
Updated 26 February 2021
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Invoices with a value of £25k or greater paid between 1 Dec 2020 and 31 Dec 2020 | ||||||||||||||||||
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Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 10:53:03 |
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Department Family | Entity | Date Paid / Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Value | Invoice Date | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Northern Ireland Office | Northern Ireland Office | 3/12/2020 | Legal Costs - fees | Qtr 3 20-21 prof charges | GOVERNMENT LEGAL DEPARTMENT | A3187 | 321000.00 | 23/10/2020 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Northern Ireland Office | Northern Ireland Office | 22/12/2020 | Capital cost | Building refurbishment - stairs replacement | WHITEMOUNTAIN QUARRIES LTD | 698815/3 | 78967.72 | 16/12/2020 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |