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NIO: Spending over £25,000, April 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 |
|---|---|---|---|---|---|---|---|---|
| NIO | NIO | 3/4/2024 | Professional fees | NIO | CABINET OFFICE | 3838914 | £40,582.00 | 18/03/2024 |
| NIO | NIO | 10/4/2024 | Travel expenses | NIO | CORPORATE TRAVEL MANAGEMENT | 8349 | £34,885.46 | 29/02/2024 |
| NIO | NIO | 10/4/2024 | Travel expenses | NIO | CORPORATE TRAVEL MANAGEMENT | 8751 | £32,864.83 | 31/03/2024 |
| NIO | NIO | 26/4/2024 | Rent and accommodation costs | EONI | DEPARTMENT OF FINANCE | 01838323-05042024 | £58,677.54 | 05/04/2024 |
| NIO | NIO | 18/4/2024 | Rent & accommodation costs | CSO | DEPARTMENT OF JUSTICE | 530004246 | £86,016.45 | 16/04/2024 |
| NIO | NIO | 26/4/2024 | Advisory fees Q4 | NIO | GOVERNMENT LEGAL DEPARTMENT | 542810 | £26,234.88 | 14/04/2024 |
| NIO | NIO | 17/4/2024 | Media Services | NIO | PRESS DATA LTD | 5064449 | £26,400.00 | 01/04/2024 |
| NIO | NIO | 3/4/2024 | Mobile Phone - Hardware | NIO | SCG CORPORATE | 14474 | £25,654.98 | 06/02/2024 |
| NIO | ICRIR | 8/4/2024 | Travel expenses | NIO | SELECTIVE TRAVEL MANAGEMENT | NIGOV009079 | £34,821.83 | 31/03/2024 |