Transparency data
NIO: Departmental spending over £25,000 for August 2022
Updated 30 September 2022
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| Publication | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 18/8/2022 | Secondment | Staff Costs | ARDS & NORTH DOWN BOROUGH COUNCIL | 98109 | 25,428.00 | 4/8/2022 |
| Northern Ireland Office | Northern Ireland Office | 26/8/2022 | IT Support Q2 22/23 | Computer Costs | DEPARTMENT OF FINANCE | 10064936 | 35,227.50 | 18/8/2022 |
| Northern Ireland Office | Northern Ireland Office | 17/8/2022 | Rates | Accommodation | DEPARTMENT OF JUSTICE | 530003657 | 52,673.43 | 24/5/2022 |
| Northern Ireland Office | Northern Ireland Office | 11/8/2022 | IT Support 22/23 | Software Maintenance contract | DEPARTMENT OF JUSTICE | 500005199 | 42,000.00 | 10/8/2022 |
| Northern Ireland Office | Northern Ireland Office | 11/8/2022 | Office Costs Q4 21/22 | Accommodation | HM REVENUE & CUSTOMS | 18000019752022 | 75,341.93 | 10/8/2022 |
| Northern Ireland Office | Northern Ireland Office | 12/8/2022 | Consultancy Advice | Press Office | PRESS DATA LTD | 5059420 | 26,400.00 | 1/5/2022 |
| Northern Ireland Office | Northern Ireland Office | 8/8/2022 | Air Fares | Travel Costs | SELECTIVE TRAVEL MANAGEMENT | NIGOV007519 | 37,373.36 | 31/7/2022 |