_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Department of Finance	2024-09-01T00:00:00	Fixed Asset Clearing Account	HEWLETT PACKARD LTD	9017795049	£1,273,319.71	RG41 5TP
2	DOF	Department of Finance	2024-01-17T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CAUSEWAY ASSET MANAGEMENT	36033	£938,070.00	BT2 7FD
3	DOF	Land & Property Services	2024-01-30T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	275961	£814,624.14	BT2 8PB
4	DOF	Department of Finance	2024-01-23T00:00:00	Utilisation of Provision	TUGHANS SOLICITORS	EF06178355	£725,000.00	BT1 3GG
5	DOF	Department of Finance	2024-02-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030020881	£719,048.59	WA3 6GD
6	DOF	Department of Finance	2024-08-01T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	OSBORNE KING	205957	£602,235.72	BT1 5HD
7	DOF	Department of Finance	2024-01-23T00:00:00	A - Contract Other Services	SERCO LTD	91967019	£539,924.51	RG27 9UY
8	DOF	Department of Finance	2024-02-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030020888	£510,436.13	WA3 6GD
9	DOF	Department of Finance	2024-01-31T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030022016	£510,436.13	WA3 6GD
10	DOF	Department of Finance	2024-01-16T00:00:00	A - Rates - Property	DEPARTMENT OF FINANCE	ERS-DOF-BT13LP-ERS-80	£460,965.69	BT1 3LP
11	DOF	Department of Finance	2024-05-01T00:00:00	A - Non - Capital Purchases - Software Licences	BRITISH TELECOM PLC	IN965622	£429,868.01	BT1 3BT
12	DOF	Department of Finance	2024-01-17T00:00:00	A - Electricity	ELECTRIC IRELAND	911131047	£383,636.05	BT7 2JD
13	DOF	Land & Property Services	2024-01-22T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN965795	£340,645.16	NW9 6LB
14	DOF	Land & Property Services	2024-01-31T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN965935	£333,582.84	NW9 6LB
15	DOF	Department of Finance	2024-11-01T00:00:00	Fixed Asset Clearing Account	HEWLETT PACKARD LTD	9017799915	£259,558.85	RG41 5TP
16	DOF	Department of Finance	2024-01-17T00:00:00	A - Service Charges - Property	CAUSEWAY ASSET MANAGEMENT	36033	£247,260.00	BT2 7FD
17	DOF	Department of Finance	2024-12-01T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6132591	£245,587.25	RG41 5TP
18	DOF	Department of Finance	2024-04-01T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6132900	£241,427.95	RG41 5TP
19	DOF	Department of Finance	2024-02-01T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	IN965568	£222,105.60	NW9 6LB
20	DOF	Land & Property Services	2024-01-31T00:00:00	P - Software Maintenance - Contract	ITS COMPUTING LIMITED	INV00019125115	£206,209.49	BT3 9ED
21	DOF	Department of Finance	2024-02-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030020882	£164,876.28	WA3 6GD
22	DOF	Land & Property Services	2024-01-19T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	I0018683	£147,947.00	BT2 8PB
23	DOF	Northern Ireland Statistical Research Agency	2024-08-01T00:00:00	Fixed Asset Clearing Account	ITS COMPUTING LIMITED	INV00019124969	£144,489.45	BT3 9ED
24	DOF	Land & Property Services	2024-01-30T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	275977	£144,366.27	BT9 6AA
25	DOF	Department of Finance	2024-10-01T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CAMPBELL CAIRNS COMMERCIAL	KILLYM-19	£143,190.00	BT1 4JD
26	DOF	Department of Finance	2024-01-30T00:00:00	A - Consultancy Advice - Information Technology / Sytems	BRITISH TELECOM PLC	IN964987	£140,250.00	NW9 6LB
27	DOF	Department of Finance	2024-09-01T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	9017795049	£136,680.29	RG41 5TP
28	DOF	Land & Property Services	2024-01-16T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN965698	£130,195.70	NW9 6LB
29	DOF	Land & Property Services	2024-01-30T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	275966	£129,361.45	BT1 4DN
30	DOF	Land & Property Services	2024-01-17T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003715	£125,000.00	BT2 8PB
31	DOF	Land & Property Services	2024-01-30T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	275963	£121,263.27	BT48 6HL
32	DOF	Department of Finance	2024-01-16T00:00:00	A - Service Charges - Property	O'CONNOR KENNEDY TURTLE	81672	£121,229.12	BT2 8GD
33	DOF	Department of Finance	2024-09-01T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN965638	£119,677.04	NW9 6LB
34	DOF	Department of Finance	2024-02-01T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN965608	£118,793.30	BT1 3BT
35	DOF	Department of Finance	2024-01-25T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN965811	£116,791.45	BT1 3BT
36	DOF	Department of Finance	2024-02-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030020883	£114,609.53	WA3 6GD
37	DOF	Department of Finance	2024-01-15T00:00:00	A - Gas	FIRMUS ENERGY	(00100)	£113,056.89	BT41 4LZ
38	DOF	Department of Finance	2024-11-01T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	9017799915	£103,544.35	RG41 5TP
39	DOF	Department of Finance	2024-01-24T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI704477	£101,354.92	BT3 9HA
40	DOF	Department of Finance	2024-01-31T00:00:00	A - Gas	FIRMUS ENERGY	00102	£100,099.63	BT41 4LZ
41	DOF	Land & Property Services	2024-12-01T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN965690	£92,687.76	NW9 6LB
42	DOF	Department of Finance	2024-01-24T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CONWAY ESTATES LIMITED	1721	£89,250.00	BT45 6HG
43	DOF	Department of Finance	2024-01-17T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN965518	£88,352.11	NW9 6LB
44	DOF	Department of Finance	2024-01-17T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN965706	£87,162.37	NW9 6LB
45	DOF	Department of Finance	2024-12-01T00:00:00	A - Contract Security	G4S	82610214993	£86,194.03	S81 7QF
46	DOF	Land & Property Services	2024-01-30T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	275965	£78,075.16	BT1 2DX
47	DOF	Department of Finance	2024-01-23T00:00:00	A - Telecommunications Infrastructure Installation	BRITISH TELECOM PLC	IN965865	£76,864.02	NW9 6LB
48	DOF	Department of Finance	2024-01-23T00:00:00	P - Managed Services - Information Technology / Systems	DELIB	2725	£71,988.00	BS1 1QB
49	DOF	Land & Property Services	2024-01-17T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003714	£70,833.33	BT2 8PB
50	DOF	Land & Property Services	2024-12-01T00:00:00	P - Other Encashment Fees	ITS COMPUTING LIMITED	INV00019125094	£68,507.12	BT3 9ED
51	DOF	Department of Finance	2024-01-18T00:00:00	Other Suspense Creditor (Monies Received - Ownership/Authority/Nature Unknown)	DEPARTMENT OF HEALTH - SPPG	ERS-DOF-EF00878998-ERS-1	£63,625.68	BT2 8BS
52	DOF	Department of Finance	2024-12-01T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2024-00005	£62,062.20	EC2R 6DA
53	DOF	Department of Finance	2024-05-01T00:00:00	Cost Pass-Through Control	VERSION1	INVIE155466	£62,010.90	IE
54	DOF	Department of Finance	2024-01-31T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	MCCONNELL CHARTERED SURVEYORS LTD	2879	£61,200.00	BT1 4NX
55	DOF	Department of Finance	2024-03-01T00:00:00	A - Gas	FIRMUS ENERGY	00101	£54,218.63	BT41 4LZ
56	DOF	Department of Finance	2024-01-25T00:00:00	A - Gas	FIRMUS ENERGY	00103	£53,966.46	BT41 4LZ
57	DOF	Department of Finance	2024-10-01T00:00:00	A - Telecommunications Infrastructure Installation	BRITISH TELECOM PLC	IN965590	£51,935.62	BT1 3BT
58	DOF	Department of Finance	2024-01-30T00:00:00	A - Insurance (Non vehicle)	SP PROPERTIES	07112023-50389.72	£50,389.72	BT42 1AL
59	DOF	Northern Ireland Statistical Research Agency	2024-01-24T00:00:00	P - Registrar Charges	BELFAST CITY COUNCIL	90545334	£49,895.69	BT2 8BP
60	DOF	Department of Finance	2024-09-01T00:00:00	A - Maintenance of Buildings - PD Requests	H & J MARTIN LTD	FMI703082	£49,220.60	BT3 9HA
61	DOF	Department of Finance	2024-01-19T00:00:00	C - PD Capitalised Maintenance	CHC GROUP LTD	CE-T914419-001	£48,198.32	BT63 5QD
62	DOF	Department of Finance	2024-02-01T00:00:00	A - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00036907	£47,881.58	E14 4PU
63	DOF	Northern Ireland Statistical Research Agency	2024-01-24T00:00:00	P - Contract Computer Services	METADATAWORKS	INV-0174	£47,400.00	CV34 5HQ
64	DOF	Department of Finance	2024-01-17T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	JHC HARDWARE LTD	01/2024	£46,128.00	BT3 9JP
65	DOF	Department of Finance	2024-05-01T00:00:00	Cost Pass-Through Control	VERSION1	INVIE155471	£45,954.00	IE
66	DOF	Department of Finance	2024-02-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030020884	£45,880.09	WA3 6GD
67	DOF	Department of Finance	2024-11-01T00:00:00	C - PD Capitalised Maintenance	GRAHAM ASSET MANAGEMENT LTD	970422120	£43,591.82	BT12 6TA
68	DOF	Department of Finance	2024-01-24T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ALTERITY INVESTMENTS LIMITED	01022024-42000.00	£42,000.00	BT7 3JH
69	DOF	Department of Finance	2024-09-01T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN965561	£40,530.91	NW9 6LB
70	DOF	Department of Finance	2024-08-01T00:00:00	A - Subscriptions to professional bodies	LAW SOCIETY OF NORTHERN IRELAND	PC2024-002	£40,000.00	BT1 3GN
71	DOF	Land & Property Services	2024-01-30T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	275969	£39,470.53	BT18 9JE
72	DOF	Department of Finance	2024-02-01T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRACKENFIELD PROPERTIES LIMITED	INV-0109	£39,000.00	BT78 1BF
73	DOF	Department of Finance	2024-01-16T00:00:00	A - Other Professional Fees	CAPITA	6077120873	£38,217.36	DL1 9HN
74	DOF	Department of Finance	2024-02-01T00:00:00	A - Maintenance of Buildings - Planned	GRAHAM ASSET MANAGEMENT LTD	970421107	£37,672.88	BT12 6TA
75	DOF	Department of Finance	2024-02-01T00:00:00	A - Maintenance of Buildings - Planned	GRAHAM ASSET MANAGEMENT LTD	970421106	£37,671.04	BT12 6TA
76	DOF	Department of Finance	2024-01-17T00:00:00	Cost Pass-Through Control	FUJITSU SERVICES LTD	1010008707	£36,772.14	WA3 6GD
77	DOF	Department of Finance	2024-08-01T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US23001798	£35,272.04	SL7 1EY
78	DOF	Northern Ireland Statistical Research Agency	2024-05-01T00:00:00	P - Registrar Charges	FERMANAGH & OMAGH DISTRICT COUNCIL	1008926	£34,436.91	BT79 7BL
79	DOF	Department of Finance	2024-09-01T00:00:00	A - Other Professional Fees	HORIZON ENERGY GROUP	SI-HEG-00007-2024	£33,906.00	IE
80	DOF	Department of Finance	2024-01-16T00:00:00	A - Maintenance of Buildings - Planned	GRAHAM ASSET MANAGEMENT LTD	970422576	£32,723.68	BT12 6TA
81	DOF	Land & Property Services	2024-01-24T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN965813	£31,625.46	NW9 6LB
82	DOF	Northern Ireland Statistical Research Agency	2024-02-01T00:00:00	P - Contract Computer Services	ITS COMPUTING LIMITED	INV00019125083	£30,922.66	BT3 9ED
83	DOF	Department of Finance	2024-01-29T00:00:00	A - Contract Other Services	INNAXYS LTD	SI-124	£30,351.96	DE75 7EF
84	DOF	Department of Finance	2024-01-16T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN965692	£30,047.02	BT1 3BT
85	DOF	Department of Finance	2024-05-01T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	MOUNTJOY PROPERTIES LTD	1171	£30,000.00	BT93 1TF
86	DOF	Department of Finance	2024-02-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030020889	£29,368.07	WA3 6GD
87	DOF	Department of Finance	2024-01-16T00:00:00	A - Software Maintenance - Contract	CIVICA NI LIMITED	C/NI002127	£29,219.48	BT12 5GH
88	DOF	Northern Ireland Statistical Research Agency	2024-01-16T00:00:00	P - Software Maintenance - Contract	VERSION1	216649	£29,084.90	B97 4DL
89	DOF	Land & Property Services	2024-01-22T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE155511	£27,868.06	IE
90	DOF	Northern Ireland Statistical Research Agency	2024-01-24T00:00:00	P - Registrar Charges	ARDS & NORTH DOWN BOROUGH COUNCIL	107930	£27,863.85	BT20 4BT
91	DOF	Department of Finance	2024-01-26T00:00:00	A - Subscriptions to professional bodies	GARTNER UK LTD	20128886	£27,240.00	TW20 9AW
92	DOF	Department of Finance	2024-01-29T00:00:00	A - Maintenance of Buildings - Cyclical	GRAHAM ASSET MANAGEMENT LTD	970424091	£26,410.63	BT12 6TA
93	DOF	Land & Property Services	2024-01-30T00:00:00	P - Benefits Expenditure	ARBOUR HOUSING	275973	£25,512.13	BT62 3EN
94	DOF	Department of Finance	2024-01-30T00:00:00	A - Consultancy Advice - Information Technology / Sytems	BRITISH TELECOM PLC	IN965445	£25,500.00	BT1 3BT
95	DOF	Department of Finance	2024-09-01T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	OSBORNE KING	205442	£23,790.00	BT1 5HD
96	DOF	Land & Property Services	2024-12-01T00:00:00	P - Contract Security	G4S	82610214993	£16,564.73	S81 7QF
97	DOF	Land & Property Services	2024-01-29T00:00:00	Fixed Asset Clearing Account	RED RIDGE SOLUTIONS LTD	LPSINV255	£14,848.00	BT41 3QZ
98	DOF	Land & Property Services	2024-01-29T00:00:00	Fixed Asset Clearing Account	RED RIDGE SOLUTIONS LTD	LPSINV254	£13,439.99	BT41 3QZ
99	DOF	Land & Property Services	2024-01-29T00:00:00	P - Software Maintenance - Contract	RED RIDGE SOLUTIONS LTD	LPSINV255	£12,992.00	BT41 3QZ
100	DOF	Land & Property Services	2024-01-29T00:00:00	P - Software Maintenance - Contract	RED RIDGE SOLUTIONS LTD	LPSINV254	£11,760.01	BT41 3QZ
101	DOF	Department of Finance	2024-09-01T00:00:00	A - Service Charges - Property	OSBORNE KING	205442	£10,425.60	BT1 5HD
102	DOF	Northern Ireland Statistical Research Agency	2024-02-01T00:00:00	P - Postage	ITS COMPUTING LIMITED	INV00019125083	£6,184.54	BT3 9ED
103	DOF	Department of Finance	2024-10-01T00:00:00	A - Service Charges - Property	CAMPBELL CAIRNS COMMERCIAL	KILLYM-19	£900.00	BT1 4JD
104	DOF	Northern Ireland Statistical Research Agency	2024-02-01T00:00:00	P - Stationery	ITS COMPUTING LIMITED	INV00019125083	£824.60	BT3 9ED
105	DOF	Department of Finance	2024-01-24T00:00:00	A - Maintenance - Grounds	H & J MARTIN LTD	FMI704477	£288.60	BT3 9HA
106	DOF	Department of Finance	2024-09-01T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	CM909771	-£40,530.91	NW9 6LB
107	DOF	Department of Finance	2024-01-30T00:00:00	A - Consultancy Advice - Information Technology / Sytems	BRITISH TELECOM PLC	CM909744	-£66,937.50	NW9 6LB
108	DOF	Department of Finance	2024-01-17T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CAUSEWAY ASSET MANAGEMENT	35740	-£198,872.88	BT2 7FD