Transparency data
Northern Ireland Office Central Government Spending over £25,000 - February 2022 (NIO data)
Updated 5 April 2022
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| Invoices with a value of £25k or greater paid between 1 Feb 2022 and 28 Feb 2022 | ||||||||
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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 | 23 Feb 22 | Rent | Rent of Buildings - Non Leased | GOVERNMENT PROPERTY AGENCY | 00000001/14358 | 147,747.06 | Tuesday, December 14, 2021 |
| Northern Ireland Office | Northern Ireland Office | 18 Feb 22 | IT Service | Hardware Maintenance - Contract | DEPARTMENT OF FINANCE | 10061784 | 279,635.00 | Thursday, February 17, 2022 |
| Northern Ireland Office | Crown Solicitors Office | 14 Feb 22 | Utilities | Utilities | DEPARTMENT OF JUSTICE | 530003305 | 49,639.43 | Monday, April 26, 2021 |
| Northern Ireland Office | Northern Ireland Office | 8 Feb 22 | Legal | Legal Costs - fees | GOVERNMENT LEGAL DEPARTMENT | A3555 | 211,000.00 | Monday, January 31, 2022 |
| Northern Ireland Office | Crown Solicitors Office | 22 Feb 22 | Subscriptions | Subscriptions to professional bodies | LAW SOCIETY OF NORTHERN IRELAND | PC2022-005 | 42,000.00 | Wednesday, January 19, 2022 |
| Northern Ireland Office | Northern Ireland Office | 4 Feb 22 | Travel | Travel | SELECTIVE TRAVEL MANAGEMENT | NIGOV006841 | 31,462.79 | Sunday, October 31, 2021 |