Transparency data
NIO: departmental spending over £25,000
Updated 30 June 2022
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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 | 6/5/2022 | Workplace Supplies | Health and Safety | BANNER GROUP LIMITED | 8300799 | 102,560.80 | 5/5/2022 |
| Northern Ireland Office | Northern Ireland Office | 19/5/2022 | Workplace Supplies | Health and Safety | BANNER GROUP LIMITED | 8300800 | 73,972.00 | 5/5/2022 |
| Northern Ireland Office | Northern Ireland Office | 12/5/2022 | Workplace Supplies | Health and Safety | BANNER GROUP LIMITED | 8318116 | 88,266.40 | 5/10/2022 |
| Northern Ireland Office | Northern Ireland Office | 16/5/2022 | Rates - Property | EONI | DEPARTMENT OF FINANCE | 01838323-03052022 | 40,942.64 | 5/3/2022 |
| Northern Ireland Office | Northern Ireland Office | 30/5/2022 | Contract Security | Stormont House | DEPARTMENT OF FINANCE | 10063771 | 39,292.68 | 5/27/2022 |
| Northern Ireland Office | Northern Ireland Office | 25/5/2022 | Office Machinery Repairs | EONI | DEPARTMENT OF JUSTICE | 520000850 | 30,412.00 | 5/20/2022 |
| Northern Ireland Office | Northern Ireland Office | 6/5/2022 | Consultancy | Professional Fees | IPSOS MORI | 22001153 | 21,300.00 | 4/25/2022 |
| Northern Ireland Office | Northern Ireland Office | 16/5/2022 | Travel costs | Air Fares | SELECTIVE TRAVEL MANAGEMENT | NIGOV007275 | 28,278.47 | 4/30/2022 |