May 25/26 Department of Finance Payments over £25,000

Department of Finance - Departmental Expenditure Over £25,000 25/26

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ÿþDepartment Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode

DOF Land & Property Services 28/05/2025 00:00 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 399742 1317437.72 BT2 8PB

DOF Department of Finance 06/05/2025 00:00 Accrued/Prepaid Lease Payments (non PFI) CAUSEWAY ASSET MANAGEMENT SI-00018 938070 BT2 7FD

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