_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Department of Finance	2022-06-24T00:00:00	A - Gas	FIRMUS ENERGY	000(65)	£76,702.66	BT41 4LZ
2	DOF	Department of Finance	2022-06-24T00:00:00	A - Gas	FIRMUS ENERGY	64	£103,167.24	BT41 4LZ
3	DOF	Department of Finance	2022-06-16T00:00:00	A - Other Professional Fees	INSTITUTE OF FISCAL STUDIES	36107	£37,500.00	WC1E 7AE
4	DOF	Department of Finance	2022-06-20T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030000237	£1,478,060.46	WA3 9BD
5	DOF	Department of Finance	2022-06-13T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030000724	£1,530,049.81	WA3 6GD
6	DOF	Department of Finance	2022-06-30T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030001275	£1,014,820.94	WA3 6GD
7	DOF	Department of Finance	2022-06-07T00:00:00	Cost Pass-Through Control	O2 (UK) LTD	13918652	£26,791.15	SL1 4DX
8	DOF	Department of Finance	2022-06-06T00:00:00	A - Maintenance of Buildings - Planned	LM SERVICE NI LTD	16450 - 740455/2	£84,103.52	BT8 8EY
9	DOF	Department of Finance	2022-06-29T00:00:00	A - Maintenance of Buildings - Planned	LM SERVICE NI LTD	16488 - 740455/3	£36,461.30	BT8 8EY
10	DOF	Land & Property Services	2022-06-28T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	166504	£643,656.74	BT2 8PB
11	DOF	Land & Property Services	2022-06-28T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	166506	£85,653.33	BT48 6HL
12	DOF	Land & Property Services	2022-06-28T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	166508	£59,107.21	BT1 2DX
13	DOF	Land & Property Services	2022-06-28T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	166509	£92,510.00	BT1 4DN
14	DOF	Land & Property Services	2022-06-28T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	166513	£27,087.90	BT18 9JE
15	DOF	Land & Property Services	2022-06-28T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	166521	£102,056.46	BT9 6AA
16	DOF	Department of Finance	2022-06-24T00:00:00	A - Training and Development misc - Non Industrial	NI CIVIL SERVICE SPORTS ASSOCIATION	4327	£102,000.00	BT4 3TA
17	DOF	Department of Finance	2022-06-22T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRACKENFIELD PROPERTIES LIMITED	487	£39,000.00	BT78 1BF
18	DOF	Northern Ireland Statistical Research Agency	2022-06-29T00:00:00	P - Registrar Charges	LISBURN & CASTLEREAGH CITY COUNCIL	5029257	£38,607.79	BT27 4RL
19	DOF	Department of Finance	2022-06-23T00:00:00	C - Properties Furniture & Fittings	FLEXIFORM BUSINESS FURNITURE LTD	562319 - 740067/2	£63,599.40	BD3 7AE
20	DOF	Department of Finance	2022-06-24T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045065704	£35,163.18	DL1 9HN
21	DOF	Department of Finance	2022-06-24T00:00:00	A - Postage	CAPITA	6045065704	£17,522.94	DL1 9HN
22	DOF	Department of Finance	2022-06-30T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045066798	£36,164.00	DL1 9HN
23	DOF	Department of Finance	2022-06-30T00:00:00	A - Postage	CAPITA	6045066798	£20,489.42	DL1 9HN
24	DOF	Department of Finance	2022-06-01T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6115311	£30,984.00	RG41 5TP
25	DOF	Department of Finance	2022-06-13T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6115616	£71,489.74	RG41 5TP
26	DOF	Northern Ireland Statistical Research Agency	2022-06-10T00:00:00	P - Registrar Charges	DERRY CITY & STRABANE DISTRICT COUNCIL	65083410	£29,416.52	BT48 7NN
27	DOF	Department of Finance	2022-06-27T00:00:00	Fixed Asset Clearing Account	CHC GROUP LTD	741129/2	£41,693.12	BT63 5QD
28	DOF	Department of Finance	2022-06-13T00:00:00	A - Contract Security	G4S	82610113817	£88,151.56	S81 7QF
29	DOF	Land & Property Services	2022-06-13T00:00:00	P - Contract Security	G4S	82610113817	£16,440.54	S81 7QF
30	DOF	Northern Ireland Statistical Research Agency	2022-06-13T00:00:00	P - Contract Security	G4S	82670006796	-£3,515.74	S81 7QF
31	DOF	Land & Property Services	2022-06-13T00:00:00	P - Contract Security	G4S	82670006796	-£12,924.80	S81 7QF
32	DOF	Department of Finance	2022-06-13T00:00:00	A - Contract Security	G4S	82670006796	-£88,151.56	S81 7QF
33	DOF	Department of Finance	2022-06-30T00:00:00	A - Rental of Buildings - non PFI	MCCOMBE PIERCE LLP	86485	£71,771.74	BT1 3LA
34	DOF	Northern Ireland Statistical Research Agency	2022-06-22T00:00:00	P - Registrar Charges	BELFAST CITY COUNCIL	90502743	£54,899.33	BT2 8BP
35	DOF	Land & Property Services	2022-06-14T00:00:00	P - Electricity	ELECTRIC IRELAND	910877357	£25,994.06	BT7 2JD
36	DOF	Department of Finance	2022-06-06T00:00:00	A - Electricity	ELECTRIC IRELAND	910877379	£27,027.77	BT7 2JD
37	DOF	Land & Property Services	2022-06-15T00:00:00	P - Electricity	ELECTRIC IRELAND	930365277	£26,209.20	BT7 2JD
38	DOF	Department of Finance	2022-06-17T00:00:00	A - Electricity	ELECTRIC IRELAND	930365304	£27,508.22	BT7 2JD
39	DOF	Department of Finance	2022-06-22T00:00:00	A - Maintenance of Buildings - Cyclical	GRAHAM ASSET MANAGEMENT LTD	970352855	£73,702.82	BT12 6TA
40	DOF	Northern Ireland Statistical Research Agency	2022-06-21T00:00:00	P - Registrar Charges	ARDS & NORTH DOWN BOROUGH COUNCIL	97698	£27,881.58	BT20 4BT
41	DOF	Department of Finance	2022-06-01T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	FARRELLY & MITCHELL BUSINESS CONS LTD	98	£307,237.50	IE
42	DOF	Department of Finance	2022-06-01T00:00:00	A - Service Charges - Property	DEPARTMENT OF FINANCE	ERS-DOF-BT13LP-ERS-69	£16,036,271.14	BT1 3LP
43	DOF	Department of Finance	2022-06-17T00:00:00	C - Properties Buildings Project Work	NORTHSTONE (NI) LTD	ERS-DOF-EF00799268-ERS-1	£374,372.17	BT17 9NU
44	DOF	Department of Finance	2022-06-17T00:00:00	C - Properties Buildings Project Work	NORTHSTONE (NI) LTD	ERS-DOF-EF00799268-ERS-2	£370,326.60	BT17 9NU
45	DOF	Department of Finance	2022-06-09T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI:642551	£83,447.98	BT3 9HA
46	DOF	Department of Finance	2022-06-09T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI:645530	£80,371.94	BT3 9HA
47	DOF	Department of Finance	2022-06-14T00:00:00	A - Consultancy Advice - Programme & Project Management	ERNST & YOUNG LLP	GB01G000310460	£227,688.00	SE1 2AF
48	DOF	Department of Finance	2022-06-23T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US22000837	£92,559.48	SL7 1TB
49	DOF	Land & Property Services	2022-06-21T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN958808	£242,486.34	NW9 6LB
50	DOF	Department of Finance	2022-06-01T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN959153	£56,758.80	NW9 6LB
51	DOF	Land & Property Services	2022-06-06T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN959229	£113,066.30	NW9 6LB
52	DOF	Land & Property Services	2022-06-10T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN959253	£96,315.90	NW9 6LB
53	DOF	Land & Property Services	2022-06-10T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN959254	£239,500.61	NW9 6LB
54	DOF	Department of Finance	2022-06-09T00:00:00	A - Non - Capital Purchases - Software Licences	BRITISH TELECOM PLC	IN959259	£143,097.60	NW9 6LB
55	DOF	Department of Finance	2022-06-14T00:00:00	A - Telecommunications Infrastructure Maintenance	BRITISH TELECOM PLC	IN959260	£62,741.73	NW9 6LB
56	DOF	Department of Finance	2022-06-21T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN959266	£35,566.02	NW9 6LB
57	DOF	Department of Finance	2022-06-22T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN959271	£77,980.64	NW9 6LB
58	DOF	Department of Finance	2022-06-27T00:00:00	A - Non - Capital Purchases - Telecommunications/Networks	BRITISH TELECOM PLC	IN959323	£6,865,897.14	BT1 3BT
59	DOF	Department of Finance	2022-06-20T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	IN959331	£230,741.40	NW9 6LB
60	DOF	Department of Finance	2022-06-21T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN959375	£106,702.16	NW9 6LB
61	DOF	Department of Finance	2022-06-24T00:00:00	Cost Pass-Through Control	BRITISH TELECOM PLC	IN959407	£48,840.67	NW9 6LB
62	DOF	Department of Finance	2022-06-24T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959409	£45,563.22	NW9 6LB
63	DOF	Department of Finance	2022-06-27T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959412	£49,895.90	NW9 6LB
64	DOF	Department of Finance	2022-06-27T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959413	£90,126.59	NW9 6LB
65	DOF	Department of Finance	2022-06-27T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN959413	£4,732.45	NW9 6LB
66	DOF	Department of Finance	2022-06-27T00:00:00	A - Data Comms Calls	BRITISH TELECOM PLC	IN959415	£18,398.67	NW9 6LB
67	DOF	Department of Finance	2022-06-27T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959415	£5,251.99	NW9 6LB
68	DOF	Department of Finance	2022-06-27T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN959415	£5,101.36	NW9 6LB
69	DOF	Department of Finance	2022-06-27T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959416	£36,607.98	NW9 6LB
70	DOF	Department of Finance	2022-06-28T00:00:00	Cost Pass-Through Control	BRITISH TELECOM PLC	IN959442	£63,910.68	NW9 6LB
71	DOF	Department of Finance	2022-06-28T00:00:00	Cost Pass-Through Control	BRITISH TELECOM PLC	IN959443	£36,328.96	NW9 6LB
72	DOF	Department of Finance	2022-06-30T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN959470	£28,800.00	NW9 6LB
73	DOF	Land & Property Services	2022-06-06T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE147622	£40,094.40	IE
74	DOF	Land & Property Services	2022-06-06T00:00:00	P - Consultancy Advice - Organisation & Change Management	VERSION1	INVIE147659	£41,400.00	IE
75	DOF	Land & Property Services	2022-06-15T00:00:00	P - Software Maintenance - Contract	VERSION1	INVIE147660	£204,757.75	IE
76	DOF	Department of Finance	2022-06-17T00:00:00	Cost Pass-Through Control	VERSION1	INVIE147818	£362,809.29	IE
77	DOF	Department of Finance	2022-06-09T00:00:00	A - Legal Costs - fees	KRW LAW ADVOCATES LTD	LIT60380/2017	£36,000.00	BT1 6EA
78	DOF	Department of Finance	2022-06-07T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00151	£29,742.60	EC2R 6DA
79	DOF	Department of Finance	2022-06-07T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00152	£57,196.80	EC2R 6DA
80	DOF	Department of Finance	2022-06-07T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00155	£30,505.20	EC2R 6DA
81	DOF	Department of Finance	2022-06-07T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00157	£26,593.80	EC2R 6DA
82	DOF	Department of Finance	2022-06-28T00:00:00	A - Newspapers	NLA MEDIA ACCESS LIMITED	Q483896	£50,834.21	TN1 1HJ
83	DOF	Department of Finance	2022-06-23T00:00:00	A - Non - Capital Purchases - Telecommunications/Networks	VODAFONE LTD	RH50831	£29,880.00	RG14 5FF
84	DOF	Northern Ireland Statistical Research Agency	2022-06-21T00:00:00	P - Registrar Charges	NEWRY MOURNE & DOWN DISTRICT COUNCIL	SI136845	£41,044.38	BT30 6GQ
85	DOF	Department of Finance	2022-06-28T00:00:00	A - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00034432	£32,729.72	EC4A 1AB