NIO: Spending over £25,000, September 2024
Updated 29 November 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 | 6/9/2024 | Building Rental | EONI | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000052757 | £55,067.86 | 30/08/2024 |
Northern Ireland Office | Northern Ireland Office | 4/9/2024 | Erskin House Service Charge | NIO | CABINET OFFICE | 00000001/34100 | £63,774.36 | 25/07/2024 |
Northern Ireland Office | Northern Ireland Office | 4/9/2024 | Erskin House Rate | NIO | CABINET OFFICE | 00000001/34101 | £26,416.43 | 25/07/2024 |
Northern Ireland Office | Northern Ireland Office | 4/9/2024 | Horse Guard Service Charge | NIO | CABINET OFFICE | 00000001/34102 | £87,726.37 | 25/07/2024 |
Northern Ireland Office | Northern Ireland Office | 13/9/2024 | Horse Guard Rent and Rate | NIO | CABINET OFFICE | 00000001/35178 | £326,240.29 | 14/08/2024 |
Northern Ireland Office | Northern Ireland Office | 16/9/2024 | Erskin House management fee | NIO | CABINET OFFICE | 00000001/35518 | £163,943.39 | 14/08/2024 |
Northern Ireland Office | Northern Ireland Office | 26/9/2024 | Professional Fee | NIO | CABINET OFFICE | 3845454 | £160,007.00 | 24/09/2024 |
Northern Ireland Office | Northern Ireland Office | 9/9/2024 | Payroll Managed services fee | EONI | CIVICA UK LTD | M/PB0137664 | £21,880.00 | 29/08/2024 |
Northern Ireland Office | Northern Ireland Office | 18/9/2024 | IT Hardware maintenance | NIO | DEPARTMENT OF FINANCE | 10077065 | £126,723.00 | 04/09/2024 |
Northern Ireland Office | Northern Ireland Office | 11/9/2024 | Software Maintenance | NIO | DEPARTMENT OF JUSTICE | 500006217 | £42,000.00 | 30/08/2024 |
Northern Ireland Office | Northern Ireland Office | 6/9/2024 | General Election - Postage cost | EONI | ROYAL MAIL | 9071161996 | £1,497,721.33 | 21/08/2024 |
Northern Ireland Office | Northern Ireland Office | 3/9/2024 | General Election - Polling station | EONI | TITANIC BELFAST LTD | 563 | £40,895.29 | 31/07/2024 |