_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Department of Finance	2023-09-29T00:00:00	A - Other Professional Fees	CAPITA	6077115685	£49,907.38	DL1 9HN
2	DOF	Department of Finance	2023-09-28T00:00:00	A - Contract Other Services	SERCO LTD	91939452	£638,167.34	RG27 9UY
3	DOF	Department of Finance	2023-09-28T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI693538	£61,447.64	BT3 9HA
4	DOF	Department of Finance	2023-09-28T00:00:00	A - Maintenance of Buildings - PD Requests	H & J MARTIN LTD	FMI691800	£44,164.87	BT3 9HA
5	DOF	Department of Finance	2023-09-28T00:00:00	A - Maintenance of Buildings - Planned	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW12859	£39,899.33	BT81 7AW
6	DOF	Department of Finance	2023-09-28T00:00:00	A - Maintenance of Buildings - Planned	GRAHAM ASSET MANAGEMENT LTD	970406714	£35,357.62	BT12 6TA
7	DOF	Department of Finance	2023-09-28T00:00:00	A - Maintenance of Buildings - Planned	H & J MARTIN LTD	FMI691158	£32,242.31	BT3 9HA
8	DOF	Land & Property Services	2023-09-26T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN964301	£218,597.24	NW9 6LB
9	DOF	Land & Property Services	2023-09-26T00:00:00	P - Software Maintenance - Contract	ITS COMPUTING LIMITED	INV00019124828	£206,105.96	BT3 9ED
10	DOF	Department of Finance	2023-09-06T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN964117	£1,974,144.00	NW9 6LB
11	DOF	Northern Ireland Statistical Research Agency	2023-09-06T00:00:00	P - Non - Capital Purchases - Software Licences	SENSIBLE CODE COMPANY THE	INV-DS9067	£48,000.00	BT2 8HS
12	DOF	Department of Finance	2023-09-06T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US23001170	£39,840.55	SL7 1EY
13	DOF	Department of Finance	2023-09-05T00:00:00	A - Contract Other Services	SERCO LTD	91942714	£668,005.91	RG27 9UY
14	DOF	Department of Finance	2023-09-05T00:00:00	A - Contract Security	G4S	82610197372	£101,459.18	S81 7QF
15	DOF	Land & Property Services	2023-09-05T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN964319	£93,195.92	NW9 6LB
16	DOF	Land & Property Services	2023-09-05T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE153378	£49,107.12	IE
17	DOF	Land & Property Services	2023-09-05T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE153382	£34,564.01	IE
18	DOF	Land & Property Services	2023-09-05T00:00:00	P - Contract Security	G4S	82610197372	£16,564.73	S81 7QF
19	DOF	Department of Finance	2023-09-04T00:00:00	Cost Pass-Through Control	VERSION1	INVIE153431	£99,425.40	IE
20	DOF	Department of Finance	2023-09-04T00:00:00	A - Basic Pay  - Non Industrial	BUSINESS SERVICES ORGANISATION	H0049382	£27,500.00	BT79 0NS
21	DOF	Department of Finance	2023-09-04T00:00:00	Cost Pass-Through Control	VERSION1	INVIE153437	£25,228.80	IE
22	DOF	Department of Finance	2023-09-01T00:00:00	C - PD Capitalised Maintenance	DOWN DEVELOPMENTS LTD	12876	£145,009.06	BT66 8QF
23	DOF	Department of Finance	2023-09-01T00:00:00	Cost Pass-Through Control	VERSION1	INVIE153432	£74,901.60	IE
24	DOF	Department of Finance	2023-09-01T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	19264	£44,596.25	BT8 8EY