NIO's spending over £25,000 - March 2023


Department Family	Entity	Date Paid / Cleared	Expense Type	Expense Area	Supplier Name	Transaction Number	Individual Line Amount	Invoice Date
Northern Ireland Office	Crown Solicitors Office	21/3/2023	IT project	CSO	ADVANCED LEGAL	INV-95121	51,564.75	28/2/2023
Northern Ireland Office	Northern Ireland Office	15/3/2023	IT Service	NIO	BCS GLOBAL NETWORKS LTD	SI-500-1	36,207.64	31/5/2022
Northern Ireland Office	Northern Ireland Office	30/3/2023	Software License	NIO	BRITISH TELECOM PLC	IN962796	79,449.99	29/3/2023
Northern Ireland Office	Northern Ireland Office	29/3/2023	Centrally managed costs	NIO	CABINET OFFICE	3827794	74,027.00	20/3/2023
Northern Ireland Office	Northern Ireland Office	24/3/2023	Computer hardware	NIO	DELL PRODUCTS	1404082279	44,863.56	27/2/2023
Northern Ireland Office	Northern Ireland Office	2/3/2023	Computer consumables	NIO	DEPARTMENT OF FINANCE	10067922	46,784.84	28/2/2023
Northern Ireland Office	Northern Ireland Office	14/3/2023	Office machinery repairs	NIO	DEPARTMENT OF JUSTICE	520000949	30,251.00	10/3/2023
Northern Ireland Office	Northern Ireland Office	9/3/2023	Buildings investment	Erskine House	HM REVENUE & CUSTOMS	18000058342022	382,835.67	8/3/2023
Northern Ireland Office	Northern Ireland Office	7/3/2023	Air travel	Travel costs	SELECTIVE TRAVEL MANAGEMENT	NIGOV008088	26,890.53	28/2/2023

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