Transparency data
NIO: Spending over £25,000, June 2024
Updated 16 September 2024
Download CSV 959 Bytes
| Department Family | Entity | Date Paid / Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Amount | Invoice Date |
|---|---|---|---|---|---|---|---|---|
| Northern Ireland Office | NIO | 13/6/2024 | Software maintenance licence fee | CSO | ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD | INV-181536 | £39,796.00 | 07/02/2024 |
| Northern Ireland Office | NIO | 13/6/2024 | Software maintenance licence fee | CSO | ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD | INV-182754 | £40,989.88 | 19/02/2024 |
| Northern Ireland Office | NIO | 13/6/2024 | Software maintenance licence fee | CSO | ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD | INV-199932 | £40,989.88 | 24/04/2024 |
| Northern Ireland Office | NIO | 13/6/2024 | Travel expense | NIO | CORPORATE TRAVEL MANAGEMENT | 18880 | £43,135.71 | 31/05/2024 |
| Northern Ireland Office | NIO | 26/6/2024 | IT Assist Q1 hardware charge | CSO | DEPARTMENT OF FINANCE | 10075826 | £30,737.50 | 20/06/2024 |
| Northern Ireland Office | NIO | 13/6/2024 | Legal Fees | NIHRC | DOUGHTY STREET CHAMBERS | 6260 | £30,431.52 | 31/05/2024 |