Transparency data
Northern Ireland Office (NIO) Spending over £25,000 for October 2021
Updated 9 December 2021
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| Invoices with a value of £25k or greater paid between 1 Oct 2021 and 31 Oct 2021 | ||||||||
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| 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 | 8/10/2021 | Centenary 2021 | Grant Funding | ATHLETICS (NORTHERN IRELAND) LIMITED | ANI1415-752 | 45,040.00 | 30/9/2021 |
| Northern Ireland Office | Northern Ireland Office | 4/10/2021 | Printing | Printing | RW PIERCE | 68110 | 25,880.61 | 30/9/2021 |
| Northern Ireland Office | Northern Ireland Office | 7/10/2021 | Other office services | Distribution and Collection costs | WHISTL UK LTD | IN20US21001442 | 101,259.64 | 8/9/2021 |
| Northern Ireland Office | Northern Ireland Office | 5/10/2021 | Other office services | Distribution and Collection costs | WHISTL UK LTD | IN20PR21000887 | 35,068.88 | 3/10/2021 |
| Northern Ireland Office | Northern Ireland Office | 5/10/2021 | Other office services | Distribution and Collection costs | WHISTL UK LTD | IN20US21001531 | 34,211.49 | 3/10/2021 |
| Northern Ireland Office | Northern Ireland Office | 11/10/2021 | Legal Costs - fees | Legal Costs - fees | GOVERNMENT LEGAL DEPARTMENT | A3359 | 211,000.00 | 6/5/2021 |