Transparency data
June 2021
Updated 29 July 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 | 17/6/2021 | Accommodation | Rates | DEPARTMENT OF FINANCE | 00907581-12052021 | 90116.72 | 12/5/2021 |
| Northern Ireland Office | Crown Solicitors Office | 11/6/2021 | IT Costs | IT Assist Costs for Qtr 1 | DEPARTMENT OF FINANCE | 10057948 | 28800.00 | 28/5/2021 |
| Northern Ireland Office | Northern Ireland Office | 23/6/2021 | Accommodation | Rates | DEPARTMENT OF FINANCE | 01838323-01062021 | 40355.82 | 1/6/2021 |
| Northern Ireland Office | Northern Ireland Office | 9/6/2021 | IT Costs | Software Maintenance - Contract costs | DEPARTMENT OF JUSTICE | 500004629 | 42000.00 | 8/6/2021 |
| Northern Ireland Office | Northern Ireland Office | 23/6/2021 | IT Costs | Software Maintenance - licences costs | TOTALMOBILE LTD | SIN2106TML01694 | 154800.00 | 7/6/2021 |