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