Transparency data
NIO: Spending over £25,000, February 2024
Updated 24 June 2024
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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 | 15/2/2024 | ROSA costs 2023-24 | NIO | CABINET OFFICE | 3836386 | £82,620.00 | 17/01/2024 |
| Northern Ireland Office | Northern Ireland Office | 2/2/2024 | Workstation and laptop charging | CSO | DEPARTMENT OF FINANCE | 10073306 | £35,881.25 | 25/01/2024 |
| Northern Ireland Office | Northern Ireland Office | 7/2/2024 | Server hosting charges | NIO | DEPARTMENT OF FINANCE | 10073429 | £24,617.46 | 06/02/2024 |
| Northern Ireland Office | Northern Ireland Office | 27/2/2024 | Office machinery repairs | EONI | DEPARTMENT OF JUSTICE | 520001100 | £30,251.00 | 22/02/2024 |
| Northern Ireland Office | Northern Ireland Office | 26/2/2024 | Monthly security fee | NIO | HISTORIC ROYAL PALACES | T0081784 | £21,727.53 | 21/02/2024 |
| Northern Ireland Office | Northern Ireland Office | 5/2/2024 | Travel expenses | NIO | SELECTIVE TRAVEL MANAGEMENT | NIGOV008927 | £33,271.55 | 31/01/2024 |