NIO's spending over £25,000 for December 2022
Updated 30 January 2023
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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 | 20/12/2022 | IT support | Estates Team | DEPARTMENT OF FINANCE | 10065866 | 288,980.48 | 24/10/2022 |
Northern Ireland Office | Northern Ireland Office | 19/12/2022 | Subscriptions | Subscription to Professional bodies | LAW SOCIETY OF NORTHERN IRELAND | PC2023-005 | 44,800.00 | 15/12/2022 |
Northern Ireland Office | Northern Ireland Office | 19/12/2022 | Air Fares | Travel Costs | SELECTIVE TRAVEL MANAGEMENT | NIGOV007858 | 26,451.55 | 30/11/2022 |