<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-464</Invoice number><Invoice Amount>£9,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-500</Invoice number><Invoice Amount>£9,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-490</Invoice number><Invoice Amount>£9,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-04T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-463</Invoice number><Invoice Amount>£4,548,675.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/105</Invoice number><Invoice Amount>£4,087,974.72</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-233</Invoice number><Invoice Amount>£2,912,158.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-470</Invoice number><Invoice Amount>£2,714,749.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-471</Invoice number><Invoice Amount>£2,603,355.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG205A</Invoice number><Invoice Amount>£2,113,902.90</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-4</Invoice number><Invoice Amount>£1,763,748.74</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980459</Invoice number><Invoice Amount>£1,577,478.34</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-465</Invoice number><Invoice Amount>£1,400,307.22</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-630</Invoice number><Invoice Amount>£1,392,986.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-491</Invoice number><Invoice Amount>£1,366,021.96</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-9</Invoice number><Invoice Amount>£1,110,913.01</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SACYR WILLS SOMAGUE JV</Supplier><Invoice number>ERS-DFI-EF00442752-ERS-62</Invoice number><Invoice Amount>£1,032,633.16</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-629</Invoice number><Invoice Amount>£1,018,154.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-228</Invoice number><Invoice Amount>£912,543.09</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-624</Invoice number><Invoice Amount>£859,101.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN230082</Invoice number><Invoice Amount>£855,172.34</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-36</Invoice number><Invoice Amount>£815,232.77</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23324</Invoice number><Invoice Amount>£810,023.58</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>24226</Invoice number><Invoice Amount>£778,463.53</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90893562</Invoice number><Invoice Amount>£738,355.63</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0078-ARN-2016</Invoice number><Invoice Amount>£705,258.58</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23435</Invoice number><Invoice Amount>£671,363.83</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>005-T-1118-03</Invoice number><Invoice Amount>£660,193.31</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-496</Invoice number><Invoice Amount>£659,347.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-231</Invoice number><Invoice Amount>£625,625.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-225</Invoice number><Invoice Amount>£522,344.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01398911-11042023</Invoice number><Invoice Amount>£490,178.71</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>006-T-1118</Invoice number><Invoice Amount>£415,073.35</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53467</Invoice number><Invoice Amount>£400,908.89</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4537</Invoice number><Invoice Amount>£387,255.04</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-26T00:00:00</Check Date><Expense type>P - Vehicle and Boats - Insurance</Expense type><Supplier>ABL GROUP</Supplier><Invoice number>DEOF01FL01</Invoice number><Invoice Amount>£385,409.00</Invoice Amount><Postcode>EC3R 7NE</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28524768</Invoice number><Invoice Amount>£353,233.39</Invoice Amount><Postcode>AL1 3ER</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068765</Invoice number><Invoice Amount>£325,593.28</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-117</Invoice number><Invoice Amount>£310,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005862</Invoice number><Invoice Amount>£305,158.86</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW230043</Invoice number><Invoice Amount>£302,556.55</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53465</Invoice number><Invoice Amount>£300,227.63</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-227</Invoice number><Invoice Amount>£286,824.93</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-263</Invoice number><Invoice Amount>£270,219.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BABINGTONS SOLICITORS</Supplier><Invoice number>EF06158067</Invoice number><Invoice Amount>£256,405.93</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-497</Invoice number><Invoice Amount>£253,678.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23013668</Invoice number><Invoice Amount>£241,067.64</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>BALLYGOOD HOMES LIMITED</Supplier><Invoice number>EF06157734</Invoice number><Invoice Amount>£239,400.00</Invoice Amount><Postcode>BT45 6ED</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>28519</Invoice number><Invoice Amount>£234,198.56</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64616971</Invoice number><Invoice Amount>£232,471.27</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53286</Invoice number><Invoice Amount>£227,566.68</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004910</Invoice number><Invoice Amount>£221,367.83</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010005980</Invoice number><Invoice Amount>£220,311.46</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004909</Invoice number><Invoice Amount>£219,068.79</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9308161127</Invoice number><Invoice Amount>£206,317.18</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28524040</Invoice number><Invoice Amount>£204,146.93</Invoice Amount><Postcode>AL1 3ER</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53466</Invoice number><Invoice Amount>£195,939.91</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81642</Invoice number><Invoice Amount>£192,357.67</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010006110</Invoice number><Invoice Amount>£188,557.72</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53284</Invoice number><Invoice Amount>£185,652.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4198</Invoice number><Invoice Amount>£184,794.04</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004911</Invoice number><Invoice Amount>£183,985.49</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64616967</Invoice number><Invoice Amount>£182,036.17</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53462</Invoice number><Invoice Amount>£180,552.67</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030010801</Invoice number><Invoice Amount>£173,205.76</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI586726</Invoice number><Invoice Amount>£161,400.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI586729</Invoice number><Invoice Amount>£161,400.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23333</Invoice number><Invoice Amount>£157,155.94</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4210</Invoice number><Invoice Amount>£156,385.59</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53285</Invoice number><Invoice Amount>£153,072.79</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005895</Invoice number><Invoice Amount>£150,066.98</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI585732</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI585736</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI587218</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN230074</Invoice number><Invoice Amount>£147,677.03</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030010869</Invoice number><Invoice Amount>£146,889.78</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23431</Invoice number><Invoice Amount>£145,890.48</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>28524</Invoice number><Invoice Amount>£141,519.40</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23367</Invoice number><Invoice Amount>£141,161.27</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81643</Invoice number><Invoice Amount>£139,686.22</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0071-MIW-2016</Invoice number><Invoice Amount>£137,725.79</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23370</Invoice number><Invoice Amount>£136,617.78</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81641</Invoice number><Invoice Amount>£136,479.60</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81640</Invoice number><Invoice Amount>£136,372.66</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23361</Invoice number><Invoice Amount>£130,188.32</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-14T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23007839</Invoice number><Invoice Amount>£127,255.80</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23382</Invoice number><Invoice Amount>£126,416.59</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53416</Invoice number><Invoice Amount>£123,768.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23383</Invoice number><Invoice Amount>£123,636.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53361</Invoice number><Invoice Amount>£121,101.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4212</Invoice number><Invoice Amount>£120,678.63</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23368</Invoice number><Invoice Amount>£120,447.35</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030010683</Invoice number><Invoice Amount>£119,046.24</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23376</Invoice number><Invoice Amount>£118,072.38</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005891</Invoice number><Invoice Amount>£117,857.04</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-489</Invoice number><Invoice Amount>£115,064.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-488</Invoice number><Invoice Amount>£115,010.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23384</Invoice number><Invoice Amount>£114,363.30</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004912</Invoice number><Invoice Amount>£112,621.75</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4216</Invoice number><Invoice Amount>£111,885.46</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4217</Invoice number><Invoice Amount>£109,292.63</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9307951857</Invoice number><Invoice Amount>£108,601.01</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23364</Invoice number><Invoice Amount>£105,755.78</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI586090</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI585658</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI585659</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI586092</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI587614</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23369</Invoice number><Invoice Amount>£102,037.18</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068760</Invoice number><Invoice Amount>£101,641.22</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4222</Invoice number><Invoice Amount>£99,968.00</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013741</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013739</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013738</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013740</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-494</Invoice number><Invoice Amount>£96,702.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS SWECO CONSORTIUM</Supplier><Invoice number>SI041765</Invoice number><Invoice Amount>£95,090.46</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4218</Invoice number><Invoice Amount>£94,704.62</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>105225</Invoice number><Invoice Amount>£94,029.60</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>104995</Invoice number><Invoice Amount>£94,029.60</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>105209</Invoice number><Invoice Amount>£94,029.60</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53262</Invoice number><Invoice Amount>£93,996.43</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4225</Invoice number><Invoice Amount>£93,586.88</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-492</Invoice number><Invoice Amount>£93,516.35</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23363</Invoice number><Invoice Amount>£92,515.44</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030010947</Invoice number><Invoice Amount>£88,237.14</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030010684</Invoice number><Invoice Amount>£83,950.80</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>105214</Invoice number><Invoice Amount>£81,897.60</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53379</Invoice number><Invoice Amount>£81,369.28</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030010800</Invoice number><Invoice Amount>£80,640.06</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81650</Invoice number><Invoice Amount>£79,380.91</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23381</Invoice number><Invoice Amount>£78,324.65</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-264</Invoice number><Invoice Amount>£77,980.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9307951855</Invoice number><Invoice Amount>£76,657.38</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53487</Invoice number><Invoice Amount>£76,454.48</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-625</Invoice number><Invoice Amount>£76,288.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-6</Invoice number><Invoice Amount>£76,252.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-495</Invoice number><Invoice Amount>£72,788.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4219</Invoice number><Invoice Amount>£71,401.10</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>98/14811-12</Invoice number><Invoice Amount>£71,269.88</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23340</Invoice number><Invoice Amount>£70,256.33</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41642</Invoice number><Invoice Amount>£68,095.20</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-468</Invoice number><Invoice Amount>£64,748.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-498</Invoice number><Invoice Amount>£64,748.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53344</Invoice number><Invoice Amount>£64,170.17</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23012113</Invoice number><Invoice Amount>£63,996.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>35089</Invoice number><Invoice Amount>£63,694.46</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4212</Invoice number><Invoice Amount>£63,555.65</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GRAHAM CONSTRUCTION</Supplier><Invoice number>918429</Invoice number><Invoice Amount>£63,006.05</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9308134904</Invoice number><Invoice Amount>£62,872.80</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53503</Invoice number><Invoice Amount>£61,859.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52999</Invoice number><Invoice Amount>£61,287.25</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53394</Invoice number><Invoice Amount>£60,751.82</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41991</Invoice number><Invoice Amount>£60,600.22</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53123</Invoice number><Invoice Amount>£60,380.92</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23328</Invoice number><Invoice Amount>£60,224.76</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53023</Invoice number><Invoice Amount>£59,719.54</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6530</Invoice number><Invoice Amount>£59,717.90</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068757</Invoice number><Invoice Amount>£59,344.09</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>25299</Invoice number><Invoice Amount>£59,202.31</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-469</Invoice number><Invoice Amount>£58,385.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11854</Invoice number><Invoice Amount>£57,730.34</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>CHC GROUP LTD</Supplier><Invoice number>742019/6</Invoice number><Invoice Amount>£56,154.78</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-26T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6518</Invoice number><Invoice Amount>£56,067.44</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MITCHELL THOMAS &amp; HILARY</Supplier><Invoice number>EF06157613</Invoice number><Invoice Amount>£55,878.93</Invoice Amount><Postcode>BT44 9NB</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53217</Invoice number><Invoice Amount>£55,423.82</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53391</Invoice number><Invoice Amount>£55,202.92</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AXLE WEIGHT TECHNOLOGY LTD</Supplier><Invoice number>38006</Invoice number><Invoice Amount>£54,472.21</Invoice Amount><Postcode>WA7 4UN</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120032212</Invoice number><Invoice Amount>£54,201.44</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4223</Invoice number><Invoice Amount>£53,867.42</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53464</Invoice number><Invoice Amount>£53,405.68</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005892</Invoice number><Invoice Amount>£52,950.05</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911020936</Invoice number><Invoice Amount>£52,881.70</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010006108</Invoice number><Invoice Amount>£52,760.80</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53124</Invoice number><Invoice Amount>£52,652.36</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6523</Invoice number><Invoice Amount>£52,205.41</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-14T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>COMMUNITY PLACES</Supplier><Invoice number>A-040423</Invoice number><Invoice Amount>£51,879.00</Invoice Amount><Postcode>BT2 7JQ</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23007841</Invoice number><Invoice Amount>£51,726.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53490</Invoice number><Invoice Amount>£49,567.90</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068758</Invoice number><Invoice Amount>£48,845.22</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9308197519</Invoice number><Invoice Amount>£48,763.20</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>230737</Invoice number><Invoice Amount>£47,695.96</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23015584</Invoice number><Invoice Amount>£45,901.92</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>P - Chemicals and Reagents</Expense type><Supplier>ESSECO UK LIMITED</Supplier><Invoice number>230912</Invoice number><Invoice Amount>£45,645.60</Invoice Amount><Postcode>WF1 5PH</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>9480</Invoice number><Invoice Amount>£45,600.00</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90523677</Invoice number><Invoice Amount>£45,335.96</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9307951856</Invoice number><Invoice Amount>£43,928.51</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120031244</Invoice number><Invoice Amount>£43,880.16</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>743353/3</Invoice number><Invoice Amount>£43,865.61</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41849</Invoice number><Invoice Amount>£43,862.57</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030010750</Invoice number><Invoice Amount>£43,231.28</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81638</Invoice number><Invoice Amount>£42,645.38</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23359</Invoice number><Invoice Amount>£42,544.64</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120031369</Invoice number><Invoice Amount>£42,244.06</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>230649</Invoice number><Invoice Amount>£41,456.08</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911022843</Invoice number><Invoice Amount>£40,947.29</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010006111</Invoice number><Invoice Amount>£40,084.34</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23377</Invoice number><Invoice Amount>£39,154.71</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53320</Invoice number><Invoice Amount>£39,030.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81639</Invoice number><Invoice Amount>£38,625.48</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>COUNTRYWIDE HOMES (NI) LTD</Supplier><Invoice number>EF06157878</Invoice number><Invoice Amount>£37,590.00</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>P - Waste Disposal Fees - Non Accommodation</Expense type><Supplier>VEOLIA ENVIRONMENTAL SERVICES</Supplier><Invoice number>7670036841</Invoice number><Invoice Amount>£37,123.42</Invoice Amount><Postcode>WS11 8JP</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6531</Invoice number><Invoice Amount>£37,068.82</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ROUTE REPORTS LIMITED</Supplier><Invoice number>INV-0078</Invoice number><Invoice Amount>£37,050.00</Invoice Amount><Postcode>EC1V 9BW</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53389</Invoice number><Invoice Amount>£37,049.36</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AG WILSON CIVIL ENGINEERING</Supplier><Invoice number>8617</Invoice number><Invoice Amount>£36,815.36</Invoice Amount><Postcode>BT63 5NU</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90892989</Invoice number><Invoice Amount>£36,459.56</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030010749</Invoice number><Invoice Amount>£35,934.71</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23189</Invoice number><Invoice Amount>£35,750.93</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>24249</Invoice number><Invoice Amount>£35,470.88</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81647</Invoice number><Invoice Amount>£34,664.57</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53506</Invoice number><Invoice Amount>£33,752.88</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81649</Invoice number><Invoice Amount>£33,727.56</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23326</Invoice number><Invoice Amount>£33,307.62</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53214</Invoice number><Invoice Amount>£32,123.48</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53105</Invoice number><Invoice Amount>£31,623.84</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>CLARAGH HOMES LTD</Supplier><Invoice number>EF06157870</Invoice number><Invoice Amount>£31,100.00</Invoice Amount><Postcode>BT78 3EJ</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53483</Invoice number><Invoice Amount>£30,987.65</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MAGUIRE CRANE HIRE LIMITED</Supplier><Invoice number>EF06157879</Invoice number><Invoice Amount>£30,950.00</Invoice Amount><Postcode>BT92 9NT</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1678757</Invoice number><Invoice Amount>£30,902.27</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53218</Invoice number><Invoice Amount>£30,371.12</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Aquisition/Part II Claims - Land &amp; Buildings</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40041518</Invoice number><Invoice Amount>£29,745.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81648</Invoice number><Invoice Amount>£29,236.20</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004906</Invoice number><Invoice Amount>£29,078.38</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068832</Invoice number><Invoice Amount>£28,676.86</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23372</Invoice number><Invoice Amount>£28,601.96</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6522</Invoice number><Invoice Amount>£27,896.44</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53122</Invoice number><Invoice Amount>£27,725.86</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53370</Invoice number><Invoice Amount>£27,714.16</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>COUNTRYWIDE HOMES (NI) LTD</Supplier><Invoice number>EF06157875</Invoice number><Invoice Amount>£26,910.00</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6524</Invoice number><Invoice Amount>£26,830.02</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53504</Invoice number><Invoice Amount>£26,795.02</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23364</Invoice number><Invoice Amount>£26,726.74</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610173831</Invoice number><Invoice Amount>£26,217.35</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004932</Invoice number><Invoice Amount>£26,064.17</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120031370</Invoice number><Invoice Amount>£25,994.87</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>25184</Invoice number><Invoice Amount>£25,443.00</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>A - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610173829</Invoice number><Invoice Amount>£25,110.88</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>A - Rent of Office Equipment - non PFI</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068781</Invoice number><Invoice Amount>£20,902.14</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23432</Invoice number><Invoice Amount>£20,148.18</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23377</Invoice number><Invoice Amount>£18,488.09</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23381</Invoice number><Invoice Amount>£16,132.56</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23372</Invoice number><Invoice Amount>£13,271.18</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23432</Invoice number><Invoice Amount>£7,804.22</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>A - Photocopying Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068781</Invoice number><Invoice Amount>£6,930.95</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4225</Invoice number><Invoice Amount>£6,003.37</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911022843</Invoice number><Invoice Amount>£2,686.85</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>P - Rent of Office Equipment - non PFI</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068781</Invoice number><Invoice Amount>£2,343.64</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23431</Invoice number><Invoice Amount>£2,240.42</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23369</Invoice number><Invoice Amount>£2,139.99</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>A - Valuations Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40041518</Invoice number><Invoice Amount>£1,818.75</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4222</Invoice number><Invoice Amount>£1,162.78</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>P - Photocopying Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068781</Invoice number><Invoice Amount>£1,002.21</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>005-T-1118-03</Invoice number><Invoice Amount>£799.03</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911022843</Invoice number><Invoice Amount>£447.28</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911022843</Invoice number><Invoice Amount>£418.52</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>BALLYGOOD HOMES LIMITED</Supplier><Invoice number>EF06157734</Invoice number><Invoice Amount>£296.79</Invoice Amount><Postcode>BT45 6ED</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>COUNTRYWIDE HOMES (NI) LTD</Supplier><Invoice number>EF06157878</Invoice number><Invoice Amount>£163.49</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>CLARAGH HOMES LTD</Supplier><Invoice number>EF06157870</Invoice number><Invoice Amount>£135.26</Invoice Amount><Postcode>BT78 3EJ</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MAGUIRE CRANE HIRE LIMITED</Supplier><Invoice number>EF06157879</Invoice number><Invoice Amount>£134.61</Invoice Amount><Postcode>BT92 9NT</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>COUNTRYWIDE HOMES (NI) LTD</Supplier><Invoice number>EF06157875</Invoice number><Invoice Amount>£117.03</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11854</Invoice number><Invoice Amount>-£6,133.62</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
</data>
