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Northern Ireland Office (NIO) spending over £25,000NIO: Spending over £25,000, April 2024
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Download this file| Department Family | Entity | Date Paid / Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Amount | Invoice Date |
|---|---|---|---|---|---|---|---|---|
| NIO | NIO | 3/4/2024 | Professional fees | NIO | CABINET OFFICE | 3838914 | £40,582.00 | 18/03/2024 |
| NIO | NIO | 10/4/2024 | Travel expenses | NIO | CORPORATE TRAVEL MANAGEMENT | 8349 | £34,885.46 | 29/02/2024 |
| NIO | NIO | 10/4/2024 | Travel expenses | NIO | CORPORATE TRAVEL MANAGEMENT | 8751 | £32,864.83 | 31/03/2024 |
| NIO | NIO | 26/4/2024 | Rent and accommodation costs | EONI | DEPARTMENT OF FINANCE | 01838323-05042024 | £58,677.54 | 05/04/2024 |