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NIO Central Government Spending over £25,000- July and August 2021 Northern Ireland Office (NIO) Spending over £25,000 for July 2021
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Download this file| Invoices with a value of £25k or greater paid between 1 Jul 2021 and 31 Jul 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 | 8/7/2021 | IT Costs | Computer Consumables | CAMMAX LTD | SI-00019872 | 30780.00 | 27/7/2021 |
| Northern Ireland Office | Northern Ireland Office | 30/4/2021 | IT Costs | Mobile Phones Hardware | CLASS AFFINITY PROJECTS LTD | 9404 | 64779.98 | 8/7/2021 |