<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-27T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Software Licences</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964890</Invoice number><Invoice Amount>£7,616,647.37</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="2"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-05-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964578</Invoice number><Invoice Amount>£1,116,900.00</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="3"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>CAUSEWAY ASSET MANAGEMENT</Supplier><Invoice number>35850</Invoice number><Invoice Amount>£938,070.00</Invoice Amount><Postcode>BT2 7FD</Postcode></row>
<row _id="4"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>NORTHERN IRELAND HOUSING EXECUTIVE</Supplier><Invoice number>259789</Invoice number><Invoice Amount>£840,755.20</Invoice Amount><Postcode>BT2 8PB</Postcode></row>
<row _id="5"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>MCCONNELL CHARTERED SURVEYORS LTD</Supplier><Invoice number>2075</Invoice number><Invoice Amount>£828,000.00</Invoice Amount><Postcode>BT1 4NX</Postcode></row>
<row _id="6"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>NORTHERN IRELAND HOUSING EXECUTIVE</Supplier><Invoice number>254100</Invoice number><Invoice Amount>£819,904.42</Invoice Amount><Postcode>BT2 8PB</Postcode></row>
<row _id="7"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964742</Invoice number><Invoice Amount>£812,400.00</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="8"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-25T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>HEWLETT PACKARD LTD</Supplier><Invoice number>6130808</Invoice number><Invoice Amount>£805,669.92</Invoice Amount><Postcode>RG41 5TP</Postcode></row>
<row _id="9"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030017462</Invoice number><Invoice Amount>£720,669.28</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="10"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-19T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>SERCO LTD</Supplier><Invoice number>91949311</Invoice number><Invoice Amount>£647,056.87</Invoice Amount><Postcode>RG27 9UY</Postcode></row>
<row _id="11"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-11-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>OSBORNE KING</Supplier><Invoice number>202432</Invoice number><Invoice Amount>£602,235.72</Invoice Amount><Postcode>BT1 5HD</Postcode></row>
<row _id="12"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030017465</Invoice number><Invoice Amount>£510,436.13</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="13"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-25T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>HEWLETT PACKARD LTD</Supplier><Invoice number>6130841</Invoice number><Invoice Amount>£458,517.00</Invoice Amount><Postcode>RG41 5TP</Postcode></row>
<row _id="14"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964741</Invoice number><Invoice Amount>£427,860.00</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="15"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>MCCONNELL CHARTERED SURVEYORS LTD</Supplier><Invoice number>2215</Invoice number><Invoice Amount>£426,300.00</Invoice Amount><Postcode>BT1 4NX</Postcode></row>
<row _id="16"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-30T00:00:00</Check Date><Expense type>A - Contract Computer Services &amp; Data Processing</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964953</Invoice number><Invoice Amount>£411,539.11</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="17"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>A - Contract Computer Services &amp; Data Processing</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964615</Invoice number><Invoice Amount>£404,762.02</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="18"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964550</Invoice number><Invoice Amount>£356,400.00</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="19"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-31T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>FARRELLY &amp; MITCHELL BUSINESS CONS LTD</Supplier><Invoice number>113</Invoice number><Invoice Amount>£307,237.50</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="20"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-18T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911084739</Invoice number><Invoice Amount>£289,516.84</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="21"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010007589</Invoice number><Invoice Amount>£259,458.89</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="22"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-06-10T00:00:00</Check Date><Expense type>C - Properties Buildings Project Work</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>ERS-DOF-EF00799268-ERS-19</Invoice number><Invoice Amount>£254,550.83</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="23"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-10T00:00:00</Check Date><Expense type>A - Service Charges - Property</Expense type><Supplier>CAUSEWAY ASSET MANAGEMENT</Supplier><Invoice number>35850</Invoice number><Invoice Amount>£242,760.00</Invoice Amount><Postcode>BT2 7FD</Postcode></row>
<row _id="24"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-27T00:00:00</Check Date><Expense type>A - Other Professional Fees</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN963970</Invoice number><Invoice Amount>£222,105.60</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="25"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-20T00:00:00</Check Date><Expense type>A - Other Professional Fees</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964325</Invoice number><Invoice Amount>£222,105.60</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="26"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-12-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964694</Invoice number><Invoice Amount>£217,007.72</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="27"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-18T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019124903</Invoice number><Invoice Amount>£206,105.99</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="28"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>MB WILSON &amp; CO*GRANTEE</Supplier><Invoice number>ERS-DOF-EF00866193-ERS-1</Invoice number><Invoice Amount>£157,805.24</Invoice Amount><Postcode>BT4 3LP</Postcode></row>
<row _id="29"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964579</Invoice number><Invoice Amount>£154,949.95</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="30"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-30T00:00:00</Check Date><Expense type>C - Properties Buildings Project Work</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>ERS-DOF-EF00799268-ERS-20</Invoice number><Invoice Amount>£150,739.63</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="31"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>RADIUS HOUSING ASSOCIATION LTD</Supplier><Invoice number>259805</Invoice number><Invoice Amount>£144,133.22</Invoice Amount><Postcode>BT9 6AA</Postcode></row>
<row _id="32"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-20T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>ESRI</Supplier><Invoice number>IE-SIN004676</Invoice number><Invoice Amount>£144,000.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="33"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-11-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>CAMPBELL CAIRNS COMMERCIAL</Supplier><Invoice number>KILLYM-16</Invoice number><Invoice Amount>£143,190.00</Invoice Amount><Postcode>BT1 4JD</Postcode></row>
<row _id="34"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964229</Invoice number><Invoice Amount>£140,259.60</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="35"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>RADIUS HOUSING ASSOCIATION LTD</Supplier><Invoice number>254116</Invoice number><Invoice Amount>£137,684.44</Invoice Amount><Postcode>BT9 6AA</Postcode></row>
<row _id="36"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>CHOICE HOUSING IRELAND LTD</Supplier><Invoice number>259794</Invoice number><Invoice Amount>£136,815.48</Invoice Amount><Postcode>BT1 4DN</Postcode></row>
<row _id="37"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-20T00:00:00</Check Date><Expense type>A - Maintenance of Buildings - Planned</Expense type><Supplier>CHC GROUP LTD</Supplier><Invoice number>CE-T914411-001</Invoice number><Invoice Amount>£132,975.36</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="38"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>A - Hardware Maintenance - Contract</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964474</Invoice number><Invoice Amount>£125,563.57</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="39"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-10T00:00:00</Check Date><Expense type>P - Management Agreement Payments</Expense type><Supplier>NORTHERN IRELAND HOUSING EXECUTIVE</Supplier><Invoice number>R0003687</Invoice number><Invoice Amount>£125,000.00</Invoice Amount><Postcode>BT2 8PB</Postcode></row>
<row _id="40"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-13T00:00:00</Check Date><Expense type>P - Management Agreement Payments</Expense type><Supplier>NORTHERN IRELAND HOUSING EXECUTIVE</Supplier><Invoice number>R0003695</Invoice number><Invoice Amount>£125,000.00</Invoice Amount><Postcode>BT2 8PB</Postcode></row>
<row _id="41"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>APEX HOUSING ASSOCIATION</Supplier><Invoice number>259791</Invoice number><Invoice Amount>£124,597.18</Invoice Amount><Postcode>BT48 6HL</Postcode></row>
<row _id="42"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>CHOICE HOUSING IRELAND LTD</Supplier><Invoice number>254105</Invoice number><Invoice Amount>£123,435.82</Invoice Amount><Postcode>BT1 4DN</Postcode></row>
<row _id="43"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-17T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>SERCO LTD</Supplier><Invoice number>91949312</Invoice number><Invoice Amount>£122,767.94</Invoice Amount><Postcode>RG27 9UY</Postcode></row>
<row _id="44"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030017464</Invoice number><Invoice Amount>£115,569.20</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="45"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>APEX HOUSING ASSOCIATION</Supplier><Invoice number>254102</Invoice number><Invoice Amount>£112,589.53</Invoice Amount><Postcode>BT48 6HL</Postcode></row>
<row _id="46"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE154192</Invoice number><Invoice Amount>£102,548.77</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="47"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-25T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>HEWLETT PACKARD LTD</Supplier><Invoice number>6130840</Invoice number><Invoice Amount>£102,514.50</Invoice Amount><Postcode>RG41 5TP</Postcode></row>
<row _id="48"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-10T00:00:00</Check Date><Expense type>A - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610201529</Invoice number><Invoice Amount>£98,737.18</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="49"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-12-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>O'CONNOR KENNEDY TURTLE</Supplier><Invoice number>80322</Invoice number><Invoice Amount>£96,000.00</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="50"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-04-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE153970</Invoice number><Invoice Amount>£94,569.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="51"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>A - Hardware Maintenance - Contract</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964333</Invoice number><Invoice Amount>£91,025.15</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="52"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-10T00:00:00</Check Date><Expense type>C - PD Capitalised Maintenance</Expense type><Supplier>CHC GROUP LTD</Supplier><Invoice number>CE-T914413-001</Invoice number><Invoice Amount>£90,505.50</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="53"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>HEWLETT PACKARD LTD</Supplier><Invoice number>6130842</Invoice number><Invoice Amount>£89,578.50</Invoice Amount><Postcode>RG41 5TP</Postcode></row>
<row _id="54"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>CONWAY ESTATES LIMITED</Supplier><Invoice number>1655</Invoice number><Invoice Amount>£89,250.00</Invoice Amount><Postcode>BT45 6HG</Postcode></row>
<row _id="55"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>CLANMILL HOUSING ASSOCIATION</Supplier><Invoice number>259793</Invoice number><Invoice Amount>£89,121.97</Invoice Amount><Postcode>BT1 2DX</Postcode></row>
<row _id="56"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-24T00:00:00</Check Date><Expense type>A - Telecommunications Infrastructure Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964454</Invoice number><Invoice Amount>£86,970.86</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="57"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>A - Special Payments - Other</Expense type><Supplier>THE EXECUTIVE OFFICE</Supplier><Invoice number>50004332</Invoice number><Invoice Amount>£86,682.60</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="58"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>MB WILSON &amp; CO*GRANTEE</Supplier><Invoice number>ERS-DOF-EF00866193-ERS-2</Invoice number><Invoice Amount>£84,249.77</Invoice Amount><Postcode>BT4 3LP</Postcode></row>
<row _id="59"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-12-10T00:00:00</Check Date><Expense type>P - Other Encashment Fees</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019124912</Invoice number><Invoice Amount>£83,983.24</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="60"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-18T00:00:00</Check Date><Expense type>A - Managed Services - Design, Development and Implementation</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2023-00297</Invoice number><Invoice Amount>£83,005.80</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="61"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>A - Maintenance of Buildings - Cyclical</Expense type><Supplier>H &amp; J MARTIN LTD</Supplier><Invoice number>FMI696935</Invoice number><Invoice Amount>£81,790.75</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="62"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2023-00251</Invoice number><Invoice Amount>£79,147.20</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="63"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-27T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>BELFAST HARBOUR COMMISSIONERS</Supplier><Invoice number>721783</Invoice number><Invoice Amount>£78,557.14</Invoice Amount><Postcode>BT1 3AL</Postcode></row>
<row _id="64"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE154221</Invoice number><Invoice Amount>£77,007.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="65"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964728</Invoice number><Invoice Amount>£76,225.48</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="66"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>CLANMILL HOUSING ASSOCIATION</Supplier><Invoice number>254104</Invoice number><Invoice Amount>£75,385.08</Invoice Amount><Postcode>BT1 2DX</Postcode></row>
<row _id="67"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>C - PD Capitalised Maintenance</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>19698</Invoice number><Invoice Amount>£71,634.88</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="68"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-10T00:00:00</Check Date><Expense type>P - Management Agreement Payments</Expense type><Supplier>NORTHERN IRELAND HOUSING EXECUTIVE</Supplier><Invoice number>R0003686</Invoice number><Invoice Amount>£70,833.33</Invoice Amount><Postcode>BT2 8PB</Postcode></row>
<row _id="69"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-13T00:00:00</Check Date><Expense type>P - Management Agreement Payments</Expense type><Supplier>NORTHERN IRELAND HOUSING EXECUTIVE</Supplier><Invoice number>R0003694</Invoice number><Invoice Amount>£70,833.33</Invoice Amount><Postcode>BT2 8PB</Postcode></row>
<row _id="70"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-25T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>HEWLETT PACKARD LTD</Supplier><Invoice number>6130642</Invoice number><Invoice Amount>£69,114.24</Invoice Amount><Postcode>RG41 5TP</Postcode></row>
<row _id="71"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-12-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE154187</Invoice number><Invoice Amount>£67,165.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="72"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-04-10T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>VEXCEL IMAGING</Supplier><Invoice number>AT-VRG23-0471-UCE</Invoice number><Invoice Amount>£64,945.00</Invoice Amount><Postcode>AT</Postcode></row>
<row _id="73"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-05-10T00:00:00</Check Date><Expense type>P - Registrar Charges</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90535746</Invoice number><Invoice Amount>£64,642.84</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="74"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>P - Registrar Charges</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL</Supplier><Invoice number>65088193</Invoice number><Invoice Amount>£61,416.59</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="75"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-12-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>MCCONNELL CHARTERED SURVEYORS LTD</Supplier><Invoice number>2230</Invoice number><Invoice Amount>£61,200.00</Invoice Amount><Postcode>BT1 4NX</Postcode></row>
<row _id="76"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-27T00:00:00</Check Date><Expense type>A - Gov. Actuary's Charges</Expense type><Supplier>GOVERNMENT ACTUARYS DEPARTMENT</Supplier><Invoice number>SINV/00036600</Invoice number><Invoice Amount>£60,981.84</Invoice Amount><Postcode>EC4A 1AB</Postcode></row>
<row _id="77"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-19T00:00:00</Check Date><Expense type>A - Maintenance of Buildings - Planned</Expense type><Supplier>H &amp; J MARTIN LTD</Supplier><Invoice number>FMI696420</Invoice number><Invoice Amount>£60,899.70</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="78"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>P - Registrar Charges</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL</Supplier><Invoice number>65088224</Invoice number><Invoice Amount>£59,714.12</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="79"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-04-10T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030017463</Invoice number><Invoice Amount>£58,149.10</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="80"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-27T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>HEWLETT PACKARD LTD</Supplier><Invoice number>6130701</Invoice number><Invoice Amount>£53,860.38</Invoice Amount><Postcode>RG41 5TP</Postcode></row>
<row _id="81"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-25T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Software Licences</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964830</Invoice number><Invoice Amount>£51,208.84</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="82"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-04-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE153971</Invoice number><Invoice Amount>£50,627.40</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="83"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>CHC GROUP LTD</Supplier><Invoice number>741129/6</Invoice number><Invoice Amount>£50,230.48</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="84"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-19T00:00:00</Check Date><Expense type>A - Other Professional Fees</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077117200</Invoice number><Invoice Amount>£49,008.14</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="85"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-30T00:00:00</Check Date><Expense type>C - PD Capitalised Maintenance</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>20191</Invoice number><Invoice Amount>£48,304.43</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="86"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-24T00:00:00</Check Date><Expense type>A - Telecommunications Infrastructure Installation</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964229</Invoice number><Invoice Amount>£48,241.20</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="87"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>TIAA LTD</Supplier><Invoice number>221219/1</Invoice number><Invoice Amount>£46,698.60</Invoice Amount><Postcode>PO14 1AH</Postcode></row>
<row _id="88"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-04-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>JHC HARDWARE LTD</Supplier><Invoice number>04/2023</Invoice number><Invoice Amount>£46,128.00</Invoice Amount><Postcode>BT3 9JP</Postcode></row>
<row _id="89"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-05-10T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030017466</Invoice number><Invoice Amount>£45,880.09</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="90"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-23T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>ALTERITY INVESTMENTS LIMITED</Supplier><Invoice number>01112023-42000.00</Invoice number><Invoice Amount>£42,000.00</Invoice Amount><Postcode>BT7 3JH</Postcode></row>
<row _id="91"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>HABINTEG HOUSING ASSOCIATION (ULSTER) LTD</Supplier><Invoice number>259797</Invoice number><Invoice Amount>£40,872.42</Invoice Amount><Postcode>BT18 9JE</Postcode></row>
<row _id="92"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHISTL UK LTD</Supplier><Invoice number>IN20US23001330</Invoice number><Invoice Amount>£40,796.48</Invoice Amount><Postcode>SL7 1EY</Postcode></row>
<row _id="93"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>P - Consultancy Advice - Information Technology / Systems</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE154192</Invoice number><Invoice Amount>£40,765.97</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="94"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-10-18T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>RSM UK CONSULTING LLP</Supplier><Invoice number>2253641</Invoice number><Invoice Amount>£40,151.51</Invoice Amount><Postcode>BT1 3LG</Postcode></row>
<row _id="95"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-05-10T00:00:00</Check Date><Expense type>P - Subscriptions to professional bodies</Expense type><Supplier>INTERNATIONAL FUND FOR IRELAND</Supplier><Invoice number>EF06168404</Invoice number><Invoice Amount>£40,000.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="96"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>BRACKENFIELD PROPERTIES LIMITED</Supplier><Invoice number>INV-0079</Invoice number><Invoice Amount>£39,000.00</Invoice Amount><Postcode>BT78 1BF</Postcode></row>
<row _id="97"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-23T00:00:00</Check Date><Expense type>A - Telecommunications Infrastructure Maintenance</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964383</Invoice number><Invoice Amount>£37,834.03</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="98"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Registrar Charges</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000047387</Invoice number><Invoice Amount>£37,662.49</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="99"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-30T00:00:00</Check Date><Expense type>C - PD Capitalised Maintenance</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>20189</Invoice number><Invoice Amount>£36,918.12</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="100"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Benefits Expenditure</Expense type><Supplier>HABINTEG HOUSING ASSOCIATION (ULSTER) LTD</Supplier><Invoice number>254108</Invoice number><Invoice Amount>£36,661.76</Invoice Amount><Postcode>BT18 9JE</Postcode></row>
<row _id="101"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-04-10T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY</Supplier><Invoice number>EF06168968</Invoice number><Invoice Amount>£36,519.78</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="102"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-24T00:00:00</Check Date><Expense type>A - Telecommunications Infrastructure Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964455</Invoice number><Invoice Amount>£35,414.50</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="103"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-25T00:00:00</Check Date><Expense type>A - Telecommunications Infrastructure Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN964772</Invoice number><Invoice Amount>£35,409.50</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="104"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010007587</Invoice number><Invoice Amount>£35,409.43</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="105"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>CAPITA</Supplier><Invoice number>6045078566</Invoice number><Invoice Amount>£34,863.34</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="106"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-19T00:00:00</Check Date><Expense type>A - Maintenance of Buildings - Planned</Expense type><Supplier>H &amp; J MARTIN LTD</Supplier><Invoice number>FMI696668</Invoice number><Invoice Amount>£34,564.92</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="107"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-30T00:00:00</Check Date><Expense type>C - PD Capitalised Maintenance</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>20190</Invoice number><Invoice Amount>£34,189.06</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="108"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>CABINET OFFICE</Supplier><Invoice number>3831925</Invoice number><Invoice Amount>£32,849.57</Invoice Amount><Postcode>SW1A 2AS</Postcode></row>
<row _id="109"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-10-17T00:00:00</Check Date><Expense type>P - Registrar Charges</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL</Supplier><Invoice number>1008215</Invoice number><Invoice Amount>£32,722.61</Invoice Amount><Postcode>BT79 7BL</Postcode></row>
<row _id="110"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-09-10T00:00:00</Check Date><Expense type>P - Survey Costs</Expense type><Supplier>POST OFFICE LTD</Supplier><Invoice number>EF06169147</Invoice number><Invoice Amount>£31,822.00</Invoice Amount><Postcode>S49 1PF</Postcode></row>
<row _id="111"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>Input VAT (UK)</Expense type><Supplier>MB WILSON &amp; CO*GRANTEE</Supplier><Invoice number>ERS-DOF-EF00866193-ERS-1</Invoice number><Invoice Amount>£31,561.05</Invoice Amount><Postcode>BT4 3LP</Postcode></row>
<row _id="112"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Contract Computer Services</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019124825</Invoice number><Invoice Amount>£30,925.45</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="113"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>P - Contract Computer Services</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019124902</Invoice number><Invoice Amount>£30,922.66</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="114"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-05-10T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>CAPITA</Supplier><Invoice number>6045079319</Invoice number><Invoice Amount>£30,682.07</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="115"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-05-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>CIVICA NI LIMITED</Supplier><Invoice number>C/NI001968</Invoice number><Invoice Amount>£30,353.10</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="116"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>CABINET OFFICE</Supplier><Invoice number>3833351</Invoice number><Invoice Amount>£30,284.14</Invoice Amount><Postcode>FY1 9JN</Postcode></row>
<row _id="117"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000104776747</Invoice number><Invoice Amount>£30,122.09</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="118"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-11-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>MOUNTJOY PROPERTIES LTD</Supplier><Invoice number>1170</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT93 1TF</Postcode></row>
<row _id="119"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-12-10T00:00:00</Check Date><Expense type>P - Registrar Charges</Expense type><Supplier>ARDS &amp; NORTH DOWN BOROUGH COUNCIL</Supplier><Invoice number>106734</Invoice number><Invoice Amount>£29,715.97</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="120"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030017468</Invoice number><Invoice Amount>£29,368.07</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="121"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-20T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>CAPITA</Supplier><Invoice number>6045079905</Invoice number><Invoice Amount>£29,091.14</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="122"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-03-10T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Software Licences</Expense type><Supplier>IVANTI UK LIMITED</Supplier><Invoice number>90167203</Invoice number><Invoice Amount>£29,033.41</Invoice Amount><Postcode>RG12 1WA</Postcode></row>
<row _id="123"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Registrar Charges</Expense type><Supplier>MID &amp; EAST ANTRIM BOROUGH COUNCIL</Supplier><Invoice number>12012927</Invoice number><Invoice Amount>£27,753.14</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="124"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-31T00:00:00</Check Date><Expense type>A - Insurance (Non vehicle)</Expense type><Supplier>FARRELLY &amp; MITCHELL BUSINESS CONS LTD</Supplier><Invoice number>110</Invoice number><Invoice Amount>£27,723.25</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="125"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-10-13T00:00:00</Check Date><Expense type>P - Registrar Charges</Expense type><Supplier>MID ULSTER DISTRICT COUNCIL</Supplier><Invoice number>7018</Invoice number><Invoice Amount>£27,618.62</Invoice Amount><Postcode>BT45 6EN</Postcode></row>
<row _id="126"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-12-10T00:00:00</Check Date><Expense type>A - Service Charges - Property</Expense type><Supplier>MCCONNELL CHARTERED SURVEYORS LTD</Supplier><Invoice number>2230</Invoice number><Invoice Amount>£27,000.00</Invoice Amount><Postcode>BT1 4NX</Postcode></row>
<row _id="127"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-05-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE154022</Invoice number><Invoice Amount>£26,630.40</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="128"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-19T00:00:00</Check Date><Expense type>A - Service Charges - Property</Expense type><Supplier>SAVILLS (UK) LIMITED</Supplier><Invoice number>202300001686</Invoice number><Invoice Amount>£25,555.09</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="129"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-10-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>CIVICA UK LTD</Supplier><Invoice number>C/GM288473</Invoice number><Invoice Amount>£25,547.08</Invoice Amount><Postcode>SE1 9LQ</Postcode></row>
<row _id="130"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>A - Telecommunications Infrastructure Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>VP73059170Q106LJ</Invoice number><Invoice Amount>£24,904.27</Invoice Amount><Postcode>DH98 1BT</Postcode></row>
<row _id="131"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-17T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>OSBORNE KING</Supplier><Invoice number>201993</Invoice number><Invoice Amount>£23,790.00</Invoice Amount><Postcode>BT1 5HD</Postcode></row>
<row _id="132"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-11-10T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>ARDS BUSINESS CENTRE</Supplier><Invoice number>11578</Invoice number><Invoice Amount>£22,500.00</Invoice Amount><Postcode>BT23 4YH</Postcode></row>
<row _id="133"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-25T00:00:00</Check Date><Expense type>Input VAT (UK)</Expense type><Supplier>MB WILSON &amp; CO*GRANTEE</Supplier><Invoice number>ERS-DOF-EF00866193-ERS-2</Invoice number><Invoice Amount>£16,849.95</Invoice Amount><Postcode>BT4 3LP</Postcode></row>
<row _id="134"><Department>DOF</Department><Organisation>Land &amp; Property Services</Organisation><Check Date>2023-10-10T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610201529</Invoice number><Invoice Amount>£16,564.74</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="135"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-11-10T00:00:00</Check Date><Expense type>A - Service Charges - Property</Expense type><Supplier>ARDS BUSINESS CENTRE</Supplier><Invoice number>11578</Invoice number><Invoice Amount>£15,562.12</Invoice Amount><Postcode>BT23 4YH</Postcode></row>
<row _id="136"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-17T00:00:00</Check Date><Expense type>A - Service Charges - Property</Expense type><Supplier>OSBORNE KING</Supplier><Invoice number>201993</Invoice number><Invoice Amount>£10,425.60</Invoice Amount><Postcode>BT1 5HD</Postcode></row>
<row _id="137"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Postage</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019124825</Invoice number><Invoice Amount>£6,185.09</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="138"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>P - Postage</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019124902</Invoice number><Invoice Amount>£6,184.54</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="139"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-05-10T00:00:00</Check Date><Expense type>A - Postage</Expense type><Supplier>CAPITA</Supplier><Invoice number>6045079319</Invoice number><Invoice Amount>£1,744.50</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="140"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-12-10T00:00:00</Check Date><Expense type>A - Service Charges - Property</Expense type><Supplier>O'CONNOR KENNEDY TURTLE</Supplier><Invoice number>80322</Invoice number><Invoice Amount>£1,595.50</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="141"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-11-10T00:00:00</Check Date><Expense type>A - Service Charges - Property</Expense type><Supplier>CAMPBELL CAIRNS COMMERCIAL</Supplier><Invoice number>KILLYM-16</Invoice number><Invoice Amount>£900.00</Invoice Amount><Postcode>BT1 4JD</Postcode></row>
<row _id="142"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-02-10T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019124825</Invoice number><Invoice Amount>£824.68</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="143"><Department>DOF</Department><Organisation>Northern Ireland Statistical Research Agency</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019124902</Invoice number><Invoice Amount>£824.60</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="144"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-16T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>VP73059170Q106LJ</Invoice number><Invoice Amount>£370.26</Invoice Amount><Postcode>DH98 1BT</Postcode></row>
<row _id="145"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-23T00:00:00</Check Date><Expense type>A - Telecommunications Infrastructure Maintenance</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>CM909700</Invoice number><Invoice Amount>-£32,210.59</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="146"><Department>DOF</Department><Organisation>Department of Finance</Organisation><Check Date>2023-10-26T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>CAPITA</Supplier><Invoice number>8034009384</Invoice number><Invoice Amount>-£34,863.34</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
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