Transparency data
NIO: Departmental spending over £25,000 for November 2022
Updated 22 December 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 | 11/17/2022 | Computer hardware | Estates Team | BRITISH TELECOM PLC | IN960787 | 53,410.00 | 11/16/2022 |
| Northern Ireland Office | Northern Ireland Office | 11/29/2022 | Maintenance of Buildings | Security Group | H & J MARTIN LTD | FMI:663289 | 25,000.00 | 11/28/2022 |
| Northern Ireland Office | Northern Ireland Office | 11/7/2022 | Rent & Rates Q1 22/23 | Erskine House | HM REVENUE & CUSTOMS | 18000033262022 | 130,264.91 | 11/2/2022 |
| Northern Ireland Office | Northern Ireland Office | 11/14/2022 | Air Fares | Travel Costs | SELECTIVE TRAVEL MANAGEMENT | NIGOV007776 | 31,827.95 | 10/31/2022 |
| Northern Ireland Office | Northern Ireland Office | 11/3/2022 | Data communications | IT service | VIDEOCALL LTD | SI-500 | 36,207.64 | 5/31/2022 |
| Northern Ireland Office | Northern Ireland Office | 11/24/2022 | CSO disburements | Legal costs | CROWN SOLICITOR FOR NORTHERN IRELAND | 254882 | 38,060.00 | 10/7/2022 |