_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Department of Finance	2022-05-17T00:00:00	A - Gas	FIRMUS ENERGY	000(63)	£103,804.19	BT41 4LZ
2	DOF	Department of Finance	2022-05-24T00:00:00	Cost Pass-Through Control	VODAFONE LTD	000100972059	£37,364.76	RG14 5FF
3	DOF	Department of Finance	2022-05-19T00:00:00	A - Gas	FIRMUS ENERGY	00062	£128,911.67	BT41 4LZ
4	DOF	Department of Finance	2022-05-18T00:00:00	A - Other Professional Fees	INSTITUTE OF FISCAL STUDIES	036029	£60,900.00	WC1E 7AE
5	DOF	Department of Finance	2022-05-24T00:00:00	A - Pay - Temporary, Contract and Agency Staff - Non Industrial	STAFFLINE RECRUITMENT	1037811	£58,657.19	BT1 3FG
6	DOF	Land & Property Services	2022-05-27T00:00:00	P - Non - Capital Purchases - Software Licences	ROYAL MAIL GROUP LTD	1298/90572242	£46,557.40	S49 1HQ
7	DOF	Land & Property Services	2022-04-05T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	156281	£600,275.44	BT2 8PB
8	DOF	Land & Property Services	2022-04-05T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	156283	£76,520.93	BT48 6HL
9	DOF	Land & Property Services	2022-04-05T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	156285	£55,497.85	BT1 2DX
10	DOF	Land & Property Services	2022-04-05T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	156286	£87,467.45	BT1 4DN
11	DOF	Land & Property Services	2022-04-05T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	156289	£29,004.00	BT18 9JE
12	DOF	Land & Property Services	2022-04-05T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	156297	£95,600.82	BT9 6AA
13	DOF	Land & Property Services	2022-05-26T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	161483	£578,258.50	BT2 8PB
14	DOF	Land & Property Services	2022-05-26T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	161485	£76,050.70	BT48 6HL
15	DOF	Land & Property Services	2022-05-26T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	161487	£50,533.57	BT1 2DX
16	DOF	Land & Property Services	2022-05-26T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	161488	£82,558.63	BT1 4DN
17	DOF	Land & Property Services	2022-05-26T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	161491	£25,251.42	BT18 9JE
18	DOF	Land & Property Services	2022-05-26T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	161499	£92,448.53	BT9 6AA
19	DOF	Department of Finance	2022-05-13T00:00:00	A - Maintenance of Buildings - Planned	LM SERVICE NI LTD	16405 - 740631/2	£25,216.30	BT8 8EY
20	DOF	Department of Finance	2022-05-13T00:00:00	A - Maintenance of Buildings - PD Requests	LM SERVICE NI LTD	16411 - 740601/1	£29,071.01	BT8 8EY
21	DOF	Department of Finance	2022-05-13T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	16412 - 739145/4	£56,923.73	BT8 8EY
22	DOF	Department of Finance	2022-05-13T00:00:00	A - Further Education Fees	BELFAST METROPOLITAN COLLEGE	18021203	£27,363.16	BT1 1HS
23	DOF	Department of Finance	2022-04-05T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	OSBORNE KING	184085	£602,235.72	BT1 5JA
24	DOF	Land & Property Services	2022-05-24T00:00:00	P - Software Maintenance - Contract	EQUINITI ICS LTD	19115087	£190,026.20	BT3 9ED
25	DOF	Northern Ireland Statistical Research Agency	2022-05-27T00:00:00	P - Stationery	EQUINITI ICS LTD	19115310	£759.97	BT3 9ED
26	DOF	Northern Ireland Statistical Research Agency	2022-05-27T00:00:00	P - Postage	EQUINITI ICS LTD	19115310	£3,799.86	BT3 9ED
27	DOF	Northern Ireland Statistical Research Agency	2022-05-27T00:00:00	P - Contract Computer Services	EQUINITI ICS LTD	19115310	£30,398.87	BT3 9ED
28	DOF	Land & Property Services	2022-05-31T00:00:00	P - Software Maintenance - Contract	EQUINITI ICS LTD	19115356	£190,063.40	BT3 9ED
29	DOF	Department of Finance	2022-06-05T00:00:00	Fixed Asset Clearing Account	BRENDAN LOUGHRAN AND SONS LTD	1983	£157,830.71	BT79 9HW
30	DOF	Department of Finance	2022-05-27T00:00:00	Fixed Asset Clearing Account	BRENDAN LOUGHRAN AND SONS LTD	1998	£202,299.58	BT79 9HW
31	DOF	Land & Property Services	2022-05-30T00:00:00	P - Consultancy - Internal	VALUATION OFFICE AGENCY	25000005012022	£39,880.02	E14 4PU
32	DOF	Department of Finance	2022-10-05T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	292330	£85,698.91	WA3 6GD
33	DOF	Department of Finance	2022-10-05T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	292332	£479,946.61	WA3 6GD
34	DOF	Department of Finance	2022-10-05T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	292336	£27,097.83	WA3 6GD
35	DOF	Department of Finance	2022-05-13T00:00:00	A - Other Professional Costs	DELOITTE	3463101162	£30,756.80	BT2 7EJ
36	DOF	Northern Ireland Statistical Research Agency	2022-05-16T00:00:00	P - Survey Costs	CABINET OFFICE	3804566	£25,306.68	FY5 3TA
37	DOF	Department of Finance	2022-05-27T00:00:00	A - Course Fees - inside NI	CABINET OFFICE	3818297	£118,100.00	FY5 3TA
38	DOF	Department of Finance	2022-03-05T00:00:00	A - Software Maintenance - Contract	ORACLE CORPORATION (UK) LTD	460040021	£401,980.74	RG6 1RA
39	DOF	Department of Finance	2022-10-05T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRACKENFIELD PROPERTIES LIMITED	466	£39,000.00	BT78 1BF
40	DOF	Department of Finance	2022-04-05T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6114559	£87,132.00	RG41 5TP
41	DOF	Department of Finance	2022-03-05T00:00:00	A - Rental of Buildings - non PFI	LAMBERT SMITH HAMPTON	699779	£33,153.00	BT1 4NJ
42	DOF	Department of Finance	2022-05-20T00:00:00	A - Software Maintenance - Non Contract	NORTHERN IRELAND OFFICE	700000364	£37,800.00	BT1 4NN
43	DOF	Department of Finance	2022-05-05T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BELFAST HARBOUR COMMISSIONERS	718880	£78,557.14	BT1 3AL
44	DOF	Department of Finance	2022-05-24T00:00:00	A - Other Professional Fees	TETRA TECH	787-A114590 - 688326/16	£25,085.22	BT6 9UP
45	DOF	Department of Finance	2022-10-05T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	8123726	-£763,546.66	WA3 6GD
46	DOF	Department of Finance	2022-10-05T00:00:00	Cost Pass-Through Control	FUJITSU SERVICES LTD	8126017	£83,494.84	WA3 6GD
47	DOF	Department of Finance	2022-10-05T00:00:00	Cost Pass-Through Control	FUJITSU SERVICES LTD	8126490	-£83,494.84	WA3 6GD
48	DOF	Department of Finance	2022-10-05T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	8126504	£180,000.00	WA3 6GD
49	DOF	Department of Finance	2022-10-05T00:00:00	A - Contract Computer Services & Data Processing	FUJITSU SERVICES LTD	8126517	£28,556.77	WA3 6GD
50	DOF	Department of Finance	2022-10-05T00:00:00	A - Contract Computer Services & Data Processing	FUJITSU SERVICES LTD	8126524	£134,199.25	WA3 6GD
51	DOF	Department of Finance	2022-05-26T00:00:00	A - Electricity	ELECTRIC IRELAND	910878215	£551,531.28	BT7 2JD
52	DOF	Department of Finance	2022-05-13T00:00:00	A - Maintenance of Buildings - Planned	GRAHAM ASSET MANAGEMENT LTD	CD970348404 - 600890/9	£41,263.31	BT12 6TA
53	DOF	Department of Finance	2022-05-25T00:00:00	A - Maintenance of Buildings - PD Requests	CHC GROUP LTD	CE-T914371-006 - 733095/6	£66,521.41	BT63 5QD
54	DOF	Department of Finance	2022-09-05T00:00:00	A - Maintenance of Buildings - Planned	CHC GROUP LTD	CE-T914381-003 - 739606/3	£68,496.23	BT63 5QD
55	DOF	Department of Finance	2022-11-05T00:00:00	A - Non - Capital Purchases - Software Licences	DECISION TIME LTD	DT01554	£60,000.00	BT41 4NN
56	DOF	Department of Finance	2022-03-05T00:00:00	P - Subscriptions to professional bodies	INTERNATIONAL FUND FOR IRELAND	EF06131314	£40,000.00	BT2 8EN
57	DOF	Department of Finance	2022-12-05T00:00:00	Grants to private sector - Persons and NPISH (Current)	SPECIAL EU PROGRAMMES BODY	EF06132041	£55,281.74	BT2 7GP
58	DOF	Department of Finance	2022-12-05T00:00:00	EU Grants to Private Sector - Persons & NPISH(Current)	SPECIAL EU PROGRAMMES BODY	EF06132041	£313,263.21	BT2 7GP
59	DOF	Northern Ireland Statistical Research Agency	2022-05-20T00:00:00	P - Legal Costs - fees	PHOENIX LAW	EF06132545	£55,640.40	BT1 2BG
60	DOF	Department of Finance	2022-05-27T00:00:00	A - Rental of Buildings - non PFI	360 LEISURE LIMITED	EF06133129	£242,500.00	BT62 1HZ
61	DOF	Department of Finance	2022-05-13T00:00:00	Fixed Asset Clearing Account	TRACEY BROTHERS LTD	ERS-DOF-EF00742637-ERS-27	£600,000.00	BT74 5TB
62	DOF	Department of Finance	2022-05-13T00:00:00	Fixed Asset Clearing Account	TRACEY BROTHERS LTD	ERS-DOF-EF00742637-ERS-28	£37,480.49	BT74 5TB
63	DOF	Department of Finance	2022-10-05T00:00:00	C - PD Capitalised Maintenance	H & J MARTIN LTD	FMI:641770 - 734801/2	£29,872.99	BT3 9HA
64	DOF	Department of Finance	2022-11-05T00:00:00	A - Consultancy Advice - Programme & Project Management	ERNST & YOUNG LLP	GB01G000301020	£170,892.00	SE1 2AF
65	DOF	Department of Finance	2022-05-18T00:00:00	A - Consultancy Advice - Programme & Project Management	ERNST & YOUNG LLP	GB01G000303048	£63,372.00	SE1 2AF
66	DOF	Department of Finance	2022-05-17T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US22000652	£366,916.82	SL7 1TB
67	DOF	Department of Finance	2022-05-17T00:00:00	A - Non - Capital Purchases - Plant and Machinery / Office Equipment	BRITISH TELECOM PLC	IN958834	£44,707.20	NW9 6LB
68	DOF	Department of Finance	2022-10-05T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN958910	£139,537.25	NW9 6LB
69	DOF	Land & Property Services	2022-06-05T00:00:00	P - Other Operating Lease Rentals - PFI	BRITISH TELECOM PLC	IN959020	£179,636.39	NW9 6LB
70	DOF	Department of Finance	2022-10-05T00:00:00	A - Telecommunications Infrastructure Maintenance	BRITISH TELECOM PLC	IN959025	£62,741.73	NW9 6LB
71	DOF	Department of Finance	2022-05-18T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959037	£70,798.68	BT1 3BT
72	DOF	Department of Finance	2022-05-25T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN959097	£35,474.04	NW9 6LB
73	DOF	Department of Finance	2022-05-23T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN959131	£181,798.20	NW9 6LB
74	DOF	Department of Finance	2022-05-27T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN959151	£76,680.85	NW9 6LB
75	DOF	Department of Finance	2022-05-25T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959170	£308,000.62	NW9 6LB
76	DOF	Department of Finance	2022-05-25T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959171	£47,769.95	NW9 6LB
77	DOF	Department of Finance	2022-05-30T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN959180	£123,351.68	NW9 6LB
78	DOF	Department of Finance	2022-05-30T00:00:00	A - Contract Computer Services & Data Processing	BRITISH TELECOM PLC	IN959192	£384,717.18	NW9 6LB
79	DOF	Department of Finance	2022-05-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959195	£49,842.31	NW9 6LB
80	DOF	Department of Finance	2022-05-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959196	£49,895.90	NW9 6LB
81	DOF	Department of Finance	2022-05-30T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN959216	£5,101.36	NW9 6LB
82	DOF	Department of Finance	2022-05-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959216	£5,251.99	NW9 6LB
83	DOF	Department of Finance	2022-05-30T00:00:00	A - Data Comms Calls	BRITISH TELECOM PLC	IN959216	£15,669.38	NW9 6LB
84	DOF	Department of Finance	2022-05-30T00:00:00	A - Other Communications Costs	BRITISH TELECOM PLC	IN959216	£47,201.25	NW9 6LB
85	DOF	Department of Finance	2022-05-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959218	£279,987.97	NW9 6LB
86	DOF	Department of Finance	2022-05-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959220	£39,426.78	NW9 6LB
87	DOF	Department of Finance	2022-05-31T00:00:00	Cost Pass-Through Control	BRITISH TELECOM PLC	IN959224	£225,348.95	NW9 6LB
88	DOF	Land & Property Services	2022-05-20T00:00:00	P - Software Maintenance - Contract	VERSION1	INVIE147390	£107,020.00	IE
89	DOF	Department of Finance	2022-05-27T00:00:00	Cost Pass-Through Control	VERSION1	INVIE147420	£307,183.96	IE
90	DOF	Department of Finance	2022-09-05T00:00:00	A - Maintenance of Buildings - Planned	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW10526 - 740729/1	£44,120.63	BT81 7AW
91	DOF	Department of Finance	2022-04-05T00:00:00	A - Software Maintenance - Contract	CIVICA NI LIMITED	M/IR000615	£47,274.81	BT12 5GH
92	DOF	Department of Finance	2022-12-05T00:00:00	A - Electronic Publications	ELSEVIER	M548695	£39,062.84	NL
93	DOF	Department of Finance	2022-03-05T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00119	£37,217.40	EC2R 6DA
94	DOF	Department of Finance	2022-03-05T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00123	£66,544.80	EC2R 6DA
95	DOF	Department of Finance	2022-03-05T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00126	£34,067.40	EC2R 6DA
96	DOF	Department of Finance	2022-05-18T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01738079 - 740874/1	£29,431.90	BB5 5YE
97	DOF	Department of Finance	2022-05-19T00:00:00	A - Contract Other Services	STIONA SOFTWARE LTD	SI-3151	£107,656.80	BT7 1BS
98	DOF	Department of Finance	2022-05-19T00:00:00	Cost Pass-Through Control	STIONA SOFTWARE LTD	SI-3151	£169,046.40	BT7 1BS
99	DOF	Department of Finance	2022-05-20T00:00:00	Cost Pass-Through Control	STIONA SOFTWARE LTD	SI-3152	£29,400.00	BT7 1BS
100	DOF	Department of Finance	2022-05-23T00:00:00	A - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00034291	£34,851.88	EC4A 1AB
101	DOF	Northern Ireland Statistical Research Agency	2022-05-17T00:00:00	Fixed Asset Clearing Account	CBS	V01220598	£134,341.83	6401 CZ