NIO: Spending over £25,000, March 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 | NIO | 1/3/2024 | Q3 - Q4 HG Rent FY 21-22 | NIO | CABINET OFFICE | 00000001/19310 | £27,348.88 | 24/06/2022 |
Northern Ireland Office | NIO | 1/3/2024 | Q1 - Q2 HG Rent FY 21-22 | NIO | CABINET OFFICE | 00000001/19312 | £36,102.50 | 00/01/1900 |
Northern Ireland Office | NIO | 22/3/2024 | IT Software charges 2022-23 | NIO | CABINET OFFICE | 00000001/29994 | £22,152.00 | 07/11/2023 |
Northern Ireland Office | NIO | 4/3/2024 | 23/24 Q4 Rent, Rate, Service charge - EH | NIO | CABINET OFFICE | 00000001/30941 | £157,988.45 | 19/02/2024 |
Northern Ireland Office | NIO | 1/3/2024 | Consultancy Advice | NIO | CREST ADVISORY LTD | INV-1720 | £62,605.07 | 29/02/2024 |
Northern Ireland Office | NIO | 21/3/2024 | Mobile Phone Rental | NIO | DEPARTMENT OF FINANCE | 10074394 | £61,806.41 | 20/03/2024 |
Northern Ireland Office | NIO | 28/3/2024 | Rent Dilapidations - SH | NIO | DEPARTMENT OF FINANCE | 10074595 | £350,000.00 | 27/03/2024 |
Northern Ireland Office | NIO | 20/3/2024 | Monthly Security Cost | NIO | HISTORIC ROYAL PALACES | T0081949 | £21,727.53 | 19/03/2024 |
Northern Ireland Office | NIO | 21/3/2024 | Third Party Research | NIO | NATIONAL ARCHIVES THE | CUSTINVREBILL-000002 | £39,683.00 | 19/03/2024 |
Northern Ireland Office | NIO | 8/3/2024 | Consultancy advice | NIO | RUSSELL REYNOLDS ASSOCIATES | 76400 | £21,011.50 | 24/08/2023 |
Northern Ireland Office | NIO | 12/3/2024 | Travel expenses | NIO | SELECTIVE TRAVEL MANAGEMENT | NIGOV008784 | £68,270.77 | 30/11/2023 |
Northern Ireland Office | NIO | 12/3/2024 | Travel expenses | NIO | SELECTIVE TRAVEL MANAGEMENT | NIGOV009000 | £56,777.70 | 29/02/2024 |