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