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Northern Ireland Office (NIO) Spending over £25,000 for July 2021

NIO Central Government Spending over £25,000- July and August 2021

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Invoices with a value of £25k or greater paid between 1 Jul 2021 and 31 Jul 2021
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

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