Transparency data
Spending Over £25,000 - April 2022
Updated 31 May 2022
Download CSV 1.03 KB
| 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 | 28/4/2022 | Workplace Supplies | Health and Safety | BANNER GROUP LIMITED | 8260709 | 61,799.45 | 25/4/2022 |
| Northern Ireland Office | Northern Ireland Office | 28/4/2022 | Workplace Supplies | Health and Safety | BANNER GROUP LIMITED | 8271914 | 58,924.45 | 25/4/2022 |
| Northern Ireland Office | Northern Ireland Office | 29/4/2022 | Workplace Supplies | Health and Safety | BANNER GROUP LIMITED | 8278614 | 22,400.00 | 28/4/2022 |
| Northern Ireland Office | Northern Ireland Office | 7/4/2022 | Office Services London | Rent of Buildings - Non Leased | GOVERNMENT PROPERTY AGENCY | 00000001/14353 | 147,747.06 | 14/12/2021 |
| Northern Ireland Office | Northern Ireland Office | 15/4/2022 | Fixed assets | Buildings only | HISTORIC ROYAL PALACES | T0077117 | 25,000.00 | 5/4/2022 |
| Northern Ireland Office | Northern Ireland Office | 25/4/2022 | Travel | Air Fares | SELECTIVE TRAVEL MANAGEMENT | NIGOV007197 | 46,083.02 | 31/3/2022 |