Transparency data
January 2021
Updated 7 May 2021
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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 | Northern Ireland Office | 18/1/2021 | IT -Computer Consumables | Computer Consumables | BRITISH TELECOM PLC | IN952894 | 226368.00 | 13/1/2021 |
| Northern Ireland Office | Northern Ireland Office | 8/1/2021 | Rent of Buildings - Non Leased | Q3 Accommodation Recharge (N10) | HM TREASURY | 43109 | 305296.00 | 23/12/2020 |
| Northern Ireland Office | Northern Ireland Office | 21/1/2021 | Compensation - Other | Reimbursement of salary and security costs | BAR LIBRARY SERVICES LTD | 865 | 25961.27 | 13/1/2021 |