_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Department of Finance	2022-11-23T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN960496	£723,926.96	NW9 6LB
2	DOF	Department of Finance	2022-11-02T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030004631	£663,833.10	WA3 6GD
3	DOF	Department of Finance	2022-11-29T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030005761	£660,178.04	WA3 6GD
4	DOF	Land & Property Services	2022-11-30T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	192018	£649,545.70	BT2 8PB
5	DOF	Department of Finance	2022-11-24T00:00:00	A - Contract Other Services	SERCO LTD	91883760	£536,360.71	RG27 9UY
6	DOF	Department of Finance	2022-11-01T00:00:00	C - Properties Buildings Project Work	NORTHSTONE (NI) LTD	ERS-DOF-EF00799268-ERS-7	£527,593.80	BT17 9NU
7	DOF	Department of Finance	2022-11-25T00:00:00	A - Electricity	ELECTRIC IRELAND	910953367	£503,592.90	BT7 2JD
8	DOF	Department of Finance	2022-11-02T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030004634	£462,314.02	WA3 6GD
9	DOF	Department of Finance	2022-11-29T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030005764	£462,314.02	WA3 6GD
10	DOF	Department of Finance	2022-11-02T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030004632	£399,486.19	WA3 6GD
11	DOF	Department of Finance	2022-11-01T00:00:00	A - Contract Computer Services & Data Processing	BRITISH TELECOM PLC	IN960601	£394,182.48	NW9 6LB
12	DOF	Department of Finance	2022-11-29T00:00:00	A - Contract Computer Services & Data Processing	BRITISH TELECOM PLC	IN960967	£384,945.10	NW9 6LB
13	DOF	Department of Finance	2022-11-25T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN960728	£367,800.00	NW9 6LB
14	DOF	Department of Finance	2022-11-08T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	LAMBERT SMITH HAMPTON	715582	£260,700.00	BT1 4NJ
15	DOF	Department of Finance	2022-11-09T00:00:00	A - Consultancy Advice - Programme & Project Management	ERNST & YOUNG LLP	GB01G000354462	£233,412.00	SE1 2AF
16	DOF	Land & Property Services	2022-11-16T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN960718	£232,411.50	NW9 6LB
17	DOF	Land & Property Services	2022-11-08T00:00:00	P - Software Maintenance - Contract	EQUINITI ICS LTD	19120155	£195,091.03	BT3 9ED
18	DOF	Department of Finance	2022-11-07T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN960614	£194,343.32	NW9 6LB
19	DOF	Land & Property Services	2022-11-28T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	I0017934	£161,586.00	BT2 8PB
20	DOF	Department of Finance	2022-11-29T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030005762	£158,000.35	WA3 6GD
21	DOF	Department of Finance	2022-11-29T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN960911	£147,192.90	NW9 6LB
22	DOF	Department of Finance	2022-11-29T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN960919	£145,992.90	NW9 6LB
23	DOF	Department of Finance	2022-11-09T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ALEX PROPERTIES LTD	ALEX50	£135,531.25	BT48 7TA
24	DOF	Department of Finance	2022-11-03T00:00:00	EU Grants to Private Sector - Persons & NPISH(Current)	SPECIAL EU PROGRAMMES BODY	EF06144316	£128,241.55	BT2 7GP
25	DOF	Department of Finance	2022-11-10T00:00:00	Cost Pass-Through Control	XEROX UK LTD	900222876	£123,293.77	UB8 1DH
26	DOF	Department of Finance	2022-11-24T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN960813	£117,604.80	NW9 6LB
27	DOF	Land & Property Services	2022-11-30T00:00:00	P - Other Encashment Fees	EQUINITI ICS LTD	19121099	£108,000.00	BT3 9ED
28	DOF	Department of Finance	2022-11-23T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN960855	£107,264.00	NW9 6LB
29	DOF	Land & Property Services	2022-11-30T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	192034	£106,459.93	BT9 6AA
30	DOF	Land & Property Services	2022-11-30T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	192020	£104,752.58	BT48 6HL
31	DOF	Department of Finance	2022-11-15T00:00:00	A - Contract Security	G4S	82610147002	£104,197.85	S81 7QF
32	DOF	Department of Finance	2022-11-02T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030004633	£101,517.24	WA3 6GD
33	DOF	Department of Finance	2022-11-29T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030005763	£101,344.14	WA3 6GD
34	DOF	Land & Property Services	2022-11-30T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	192023	£94,698.17	BT1 4DN
35	DOF	Department of Finance	2022-11-03T00:00:00	A - Maintenance of Buildings - Cyclical	GRAHAM ASSET MANAGEMENT LTD	970369837	£94,428.44	BT12 6TA
36	DOF	Department of Finance	2022-11-16T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN960794	£90,126.58	NW9 6LB
37	DOF	Department of Finance	2022-11-04T00:00:00	Cost Pass-Through Control	VERSION1	INVIE149749	£89,639.40	IE
38	DOF	Department of Finance	2022-11-07T00:00:00	Cost Pass-Through Control	VERSION1	INVIE149757	£87,674.40	IE
39	DOF	Land & Property Services	2022-11-21T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN960798	£87,574.48	NW9 6LB
40	DOF	Department of Finance	2022-11-28T00:00:00	A - Gas	FIRMUS ENERGY	000(75)	£82,865.48	BT41 4LZ
41	DOF	Department of Finance	2022-11-24T00:00:00	A - Other	DEPT FOR BUSINESS ENERGY & IND STRATEGY	615110032070	£78,953.70	NP10 8QQ
42	DOF	Department of Finance	2022-11-08T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BELFAST HARBOUR COMMISSIONERS	719838	£78,557.14	BT1 3AL
43	DOF	Department of Finance	2022-11-03T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN960525	£77,520.00	NW9 6LB
44	DOF	Department of Finance	2022-11-09T00:00:00	Cost Pass-Through Control	BRITISH TELECOM PLC	IN959579	£76,761.30	NW9 6LB
45	DOF	Department of Finance	2022-11-23T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN960856	£68,485.86	NW9 6LB
46	DOF	Land & Property Services	2022-11-30T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	192022	£67,880.44	BT1 2DX
47	DOF	Land & Property Services	2022-11-15T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003606	£65,666.66	BT2 8PB
48	DOF	Department of Finance	2022-11-11T00:00:00	A - Maintenance of Buildings - PD Requests	LM SERVICE NI LTD	17172	£61,098.94	BT8 8EY
49	DOF	Department of Finance	2022-11-09T00:00:00	A - Other Professional Fees	CAPITA	6077101403	£55,752.38	DL1 9HN
50	DOF	Department of Finance	2022-11-25T00:00:00	A - Gas	FIRMUS ENERGY	(00072)	£53,367.58	BT41 4LZ
51	DOF	Department of Finance	2022-11-15T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US22001590	£52,029.56	SL7 1TB
52	DOF	Department of Finance	2022-11-02T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01772424 - 741741/1	£47,920.70	BB5 5YE
53	DOF	Land & Property Services	2022-11-08T00:00:00	P - Software Maintenance - Contract	ESRI	IE-PIN101108	£45,522.60	IE
54	DOF	Department of Finance	2022-11-03T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01772429 - 740871/1	£44,745.24	BB5 5YE
55	DOF	Department of Finance	2022-11-21T00:00:00	A - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00035112	£44,584.74	EC4A 1AB
56	DOF	Department of Finance	2022-11-02T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030004637	£43,020.14	WA3 6GD
57	DOF	Department of Finance	2022-11-29T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030005765	£43,020.14	WA3 6GD
58	DOF	Department of Finance	2022-11-02T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01772423 - 741742/1	£42,924.65	BB5 5YE
59	DOF	Department of Finance	2022-11-23T00:00:00	Other Non EU Grants (Current)	CHARITY FOR CIVIL SERVANTS THE	EF06145627	£42,000.00	SM3 8DY
60	DOF	Department of Finance	2022-11-07T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ALTERITY INVESTMENTS LIMITED	01112022-35000.00	£42,000.00	BT7 3JH
61	DOF	Northern Ireland Statistical Research Agency	2022-11-28T00:00:00	P - Hardware Maintenance - Contract	HEWLETT PACKARD LTD	9017759662	£41,235.82	RG41 5TP
62	DOF	Department of Finance	2022-11-03T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01772425 - 741683/1	£38,106.26	BB5 5YE
63	DOF	Department of Finance	2022-11-15T00:00:00	Cost Pass-Through Control	VODAFONE LTD	000102566508	£35,721.32	RG14 5FF
64	DOF	Department of Finance	2022-11-29T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN960951	£35,410.00	NW9 6LB
65	DOF	Department of Finance	2022-11-21T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045070817	£34,449.16	DL1 9HN
66	DOF	Department of Finance	2022-11-18T00:00:00	A - Other Professional Fees	TETRA TECH	30043636 - 688326/20	£32,506.39	BT6 9UP
67	DOF	Department of Finance	2022-11-08T00:00:00	C - Properties Buildings Project Work	LM SERVICE NI LTD	17168 - 741110/6	£31,981.26	BT8 8EY
68	DOF	Northern Ireland Statistical Research Agency	2022-11-25T00:00:00	P - Registrar Charges	MID & EAST ANTRIM BOROUGH COUNCIL	12005156	£31,809.72	BT43 5EJ
69	DOF	Department of Finance	2022-11-28T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN960920	£31,780.39	NW9 6LB
70	DOF	Department of Finance	2022-11-10T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045070426	£31,620.16	DL1 9HN
71	DOF	Department of Finance	2022-11-25T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045071112	£31,581.96	DL1 9HN
72	DOF	Northern Ireland Statistical Research Agency	2022-11-07T00:00:00	P - Registrar Charges	CAUSEWAY COAST & GLENS BOROUGH COUNCIL	453476	£31,300.16	BT52 1EY
73	DOF	Northern Ireland Statistical Research Agency	2022-11-10T00:00:00	P - Registrar Charges	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000041835	£30,822.76	BT64 1AL
74	DOF	Department of Finance	2022-11-08T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01772443 - 740871/4	£30,580.44	BB5 5YE
75	DOF	Department of Finance	2022-11-24T00:00:00	A - Non - Capital Purchases - Plant and Machinery / Office Equipment	ADMAN CIVIL PROJECTS LTD	20221118 - 743364/1	£30,539.60	BT79 0NZ
76	DOF	Northern Ireland Statistical Research Agency	2022-11-08T00:00:00	P - Contract Computer Services	EQUINITI ICS LTD	19120154	£30,398.86	BT3 9ED
77	DOF	Land & Property Services	2022-11-30T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	192026	£30,364.46	BT18 9JE
78	DOF	Department of Finance	2022-11-09T00:00:00	A - Non - Capital Purchases - Software Licences	VODAFONE LTD	RS32822	£29,880.00	RG14 5FF
79	DOF	Northern Ireland Statistical Research Agency	2022-11-24T00:00:00	P - Software Maintenance - Contract	VERSION1	216260	£29,084.90	B97 4DL
80	DOF	Northern Ireland Statistical Research Agency	2022-11-28T00:00:00	P - Other Computer Costs	HEWLETT PACKARD LTD	9017759662	£28,496.76	RG41 5TP
81	DOF	Department of Finance	2022-11-04T00:00:00	Cost Pass-Through Control	VERSION1	INVIE149747	£28,167.60	IE
82	DOF	Department of Finance	2022-11-07T00:00:00	Fixed Asset Clearing Account	CIVICA NI LIMITED	C/N1001695	£28,046.86	BT12 5GH
83	DOF	Department of Finance	2022-11-02T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030004636	£27,537.40	WA3 6GD
84	DOF	Department of Finance	2022-11-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030005767	£27,537.40	WA3 6GD
85	DOF	Department of Finance	2022-11-08T00:00:00	A - Maintenance of Buildings - Cyclical	LM SERVICE NI LTD	17170 - 741214/7	£27,010.09	BT8 8EY
86	DOF	Department of Finance	2022-11-22T00:00:00	A - Non - Capital Purchases - Software Licences	BRITISH TELECOM PLC	IN960851	£26,155.67	NW9 6LB
87	DOF	Northern Ireland Statistical Research Agency	2022-11-29T00:00:00	P - Registrar Charges	NEWRY MOURNE & DOWN DISTRICT COUNCIL	SI137741	£25,522.58	BT30 6GQ
88	DOF	Department of Finance	2022-11-17T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN960776	£25,104.00	NW9 6LB
89	DOF	Department of Finance	2022-11-03T00:00:00	Grants to private sector - Persons and NPISH (Current)	SPECIAL EU PROGRAMMES BODY	EF06144316	£22,630.86	BT2 7GP
90	DOF	Land & Property Services	2022-11-15T00:00:00	P - Contract Security	G4S	82610147002	£13,509.30	S81 7QF
91	DOF	Department of Finance	2022-11-16T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN960794	£5,518.54	NW9 6LB
92	DOF	Northern Ireland Statistical Research Agency	2022-11-08T00:00:00	P - Postage	EQUINITI ICS LTD	19120154	£3,799.87	BT3 9ED
93	DOF	Department of Finance	2022-11-28T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN960920	£3,358.51	NW9 6LB
94	DOF	Department of Finance	2022-11-25T00:00:00	A - Postage	CAPITA	6045071112	£1,601.12	DL1 9HN
95	DOF	Northern Ireland Statistical Research Agency	2022-11-28T00:00:00	P - Software Maintenance - Contract	HEWLETT PACKARD LTD	9017759662	£961.44	RG41 5TP
96	DOF	Department of Finance	2022-11-10T00:00:00	A - Postage	CAPITA	6045070426	£826.63	DL1 9HN
97	DOF	Northern Ireland Statistical Research Agency	2022-11-08T00:00:00	P - Stationery	EQUINITI ICS LTD	19120154	£759.97	BT3 9ED
98	DOF	Northern Ireland Statistical Research Agency	2022-11-28T00:00:00	P - Software Maintenance - Contract	HEWLETT PACKARD LTD	903402867	-£866.35	RG41 5TP
99	DOF	Northern Ireland Statistical Research Agency	2022-11-28T00:00:00	P - Other Computer Costs	HEWLETT PACKARD LTD	903402867	-£25,678.60	RG41 5TP
100	DOF	Northern Ireland Statistical Research Agency	2022-11-28T00:00:00	P - Hardware Maintenance - Contract	HEWLETT PACKARD LTD	903402867	-£37,157.84	RG41 5TP
101	DOF	Land & Property Services	2022-11-08T00:00:00	P - Software Maintenance - Contract	ESRI	IE-PCR100014	-£45,522.60	IE
102	DOF	Department of Finance	2022-11-29T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	CM909463	-£147,192.89	NW9 6LB