Transparency data
NIO: Spending over £25,000, November 2024
Updated 27 February 2025
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| Publication | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 28/11/2024 | Erskine House Rent, Rate, Service charge Q3 | NIO | CABINET OFFICE | 00000001/35820 | £68,880.70 | 23/09/2024 |
| Northern Ireland Office | Northern Ireland Office | 28/11/2024 | Erskine House Rent, Rate, Service charge Q4 | NIO | CABINET OFFICE | 00000001/36641 | £163,943.39 | 07/11/2024 |
| Northern Ireland Office | Northern Ireland Office | 25/11/2024 | EMS - computer hardware development | EONI | CIVICA UK LTD | C/XP314926 | £23,667.33 | 18/10/2024 |
| Northern Ireland Office | Northern Ireland Office | 6/11/2024 | NISRA Outposted staff charge | EONI | DEPARTMENT OF FINANCE | 20005951 | £34,427.86 | 30/10/2024 |
| Northern Ireland Office | Northern Ireland Office | 6/11/2024 | Q3 IT service charge | CSO | DEPARTMENT OF FINANCE | 10078353 | £29,500.00 | 15/11/2024 |
| Northern Ireland Office | Northern Ireland Office | 4/11/2024 | Software licencing fee | EONI | IDOX | 7048866 | £80,000.00 | 25/10/2024 |
| Northern Ireland Office | Northern Ireland Office | 7/11/2024 | Charges for travel services | NIO | SELECTIVE TRAVEL MANAGEMENT | NIGOV009626 | £29,877.86 | 31/10/2024 |
| Northern Ireland Office | Northern Ireland Office | November | Rent/Building and maintenance | NIHRC | TDK Property | D 04 Alfred | £26,967.14 | November |