NIO Spend over £25,000, February 2023
Updated 31 March 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 | 13/02/2023 | CSO disbursements | Northern Ireland Office | CROWN SOLICITOR FOR NORTHERN IRELAND | 255954 | 63,815.00 | 12/01/2023 |
Northern Ireland Office | Northern Ireland Office | 09/02/2023 | Consultancy Costs | NIO | DEPARTMENT FOR EDUCATION | CORE-PSCR-002757 | 30,000.00 | 06/02/2023 |
Northern Ireland Office | Northern Ireland Office | 20/02/2023 | Consultancy Costs | CSO | DEPARTMENT OF FINANCE | 10067348 | 21,275.00 | 31/01/2023 |
Northern Ireland Office | Northern Ireland Office | 06/02/2023 | Computer software support | CSO | DEPARTMENT OF FINANCE | 10067383 | 29,112.50 | 03/02/2023 |
Northern Ireland Office | Northern Ireland Office | 20/02/2023 | Computer software support | Estates Team | DEPARTMENT OF FINANCE | 10067753 | 28,048.00 | 17/02/2023 |
Northern Ireland Office | Northern Ireland Office | 10/02/2023 | Rent & Rates Q2 22/23 | Erskine House | HM REVENUE & CUSTOMS | 1.8E+13 | 137,521.86 | 20/01/2023 |
Northern Ireland Office | Northern Ireland Office | 28/02/2023 | Rent & Rates Q3 22/23 | Erskine House | HM REVENUE & CUSTOMS | 1.80001E+13 | 128,863.34 | 22/02/2023 |
Northern Ireland Office | Northern Ireland Office | 28/02/2023 | Rent & Rates Q4 22/23 | Erskine House | HM REVENUE & CUSTOMS | 1.80001E+13 | 128,863.34 | 22/02/2023 |
Northern Ireland Office | Northern Ireland Office | 13/02/2023 | Consultancy Costs | NIO | PROGRAM PLANNING PROFESSIONALS LTD | 6104000488 | 45,230.00 | 31/01/2023 |
Northern Ireland Office | Northern Ireland Office | 21/02/2023 | Air Fares | Travel Costs | SELECTIVE TRAVEL MANAGEMENT | NIGOV008013 | 32,413.27 | 31/01/2023 |