Transparency data
Northern Ireland Office: Central Government Spending over £25,000 - January 2022
Updated 15 February 2022
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| Invoices with a value of £25k or greater paid between 1 Jan 2022 and 31 Jan 2022 | ||||||||
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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 | 28 Jan 22 | A - Rent of Buildings | Rent | Government Property Agency | 00000001/13171 | 93,673.25 | 08 November 2021 |
| Northern Ireland Office | Northern Ireland Office | 26 Jan 22 | A - Rent of Buildings | Rent | Government Property Agency | 00000001/13551 | 93,673.25 | 25 November 2021 |
| Northern Ireland Office | Northern Ireland Office | 27 Jan 22 | A - Rent of Buildings | Rent | HM TREASURY | 43990 | 302,007.00 | 29 November 2021 |
| Northern Ireland Office | Northern Ireland Office | 7 Jan 22 | P - Managed Services | Programme & Project Management | POTATO BRED | 201451 | 32,304.00 | 30 November 2021 |
| Northern Ireland Office | Northern Ireland Office | 28 Jan 22 | P - Managed Services | Programme & Project Management | YOUTH ACTION NI | YA298-21 | 67,715.89 | 25 November 2021 |
| Northern Ireland Office | Northern Ireland Office | 28 Jan 22 | P - Managed Services | Programme & Project Management | YOUTH ACTION NI | YA345-21 | 67,568.20 | 22 December 2021 |