Transparency data
NIO: departmental spending over £25,000 for June 2022
Updated 28 July 2022
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| Department Family | Entity | Date Paid / Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Amount | Invoice Date |
|---|---|---|---|---|---|---|---|---|
| Northern Ireland Office | Northern Ireland Office | 15/6/2022 | IT support | CSO IT | DEPARTMENT OF FINANCE | 10063904 | 25,356.25 | 14/6/2022 |
| Northern Ireland Office | Northern Ireland Office | 8/6/2022 | Fixed Assets | CSO Office accommodation | GRAHAM ASSET MANAGEMENT LTD | 653252/6 | 25,804.77 | 5/11/2021 |
| Northern Ireland Office | Northern Ireland Office | 9/6/2022 | Travel Costs | Airfares | SELECTIVE TRAVEL MANAGEMENT | NIG0V007356 | 28,222.16 | 31/5/2022 |
| Northern Ireland Office | Northern Ireland Office | 17/6/2022 | Software Licenses | COG IT | TECHNOLOGY CLOUDSOLUTIONS | INV20220546637 | 81,258.00 | 9/5/2022 |
| Northern Ireland Office | Northern Ireland Office | 29/6/2022 | Consultancy | EONI Canvass | TOTALMOBILE LTD | SIN2109TML02160 | 25,123.75 | 30/9/2021 |