_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
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