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NIO Central Government Spending over £25,000- July and August 2021
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Download this fileInvoices with a value of £25k or greater paid between 1 Aug 2021 and 31 Aug 2021 | ||||||||
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Department Family | Entity | Date Paid / Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Value | Invoice Date |
Northern Ireland Office | Northern Ireland Office | 19/8/2021 | IT Costs | Computer Hardware | CIVICA UK LTD | C/XP220782 | 445,555.20 | 7/7/2021 |
Northern Ireland Office | Northern Ireland Office | 6/8/2021 | IT Costs | Computer Hardware | CIVICA UK LTD | C/XP222691 | 283,534.80 | 4/8/2021 |