Transparency data
NIO: Spending over £25,000, April 2025
Updated 3 September 2025
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| 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 | 15/4/2025 | Rental costs and service charges | CSO | DEPARTMENT OF JUSTICE | 530004449 | £93,736.85 | 11/04/2025 |
| Northern Ireland Office | Northern Ireland Office | 23/4/2025 | Annual IT support | NIO | DEPARTMENT OF JUSTICE | 500006509 | £42,000.00 | 18/04/2025 |
| Northern Ireland Office | Northern Ireland Office | 3/4/2025 | Travel expenses | NIO | SELECTIVE TRAVEL MANAGEMENT | NIGOV009972 | £50,786.07 | 28/02/2025 |