<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-700</Invoice number><Invoice Amount>£7,302,153.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/113</Invoice number><Invoice Amount>£4,093,262.71</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-580</Invoice number><Invoice Amount>£3,887,349.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG213A</Invoice number><Invoice Amount>£2,395,075.18</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-592</Invoice number><Invoice Amount>£1,978,136.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980468</Invoice number><Invoice Amount>£1,935,162.66</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-11</Invoice number><Invoice Amount>£1,619,397.39</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-12</Invoice number><Invoice Amount>£1,481,809.12</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-588</Invoice number><Invoice Amount>£1,397,849.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-294</Invoice number><Invoice Amount>£1,362,546.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-586</Invoice number><Invoice Amount>£1,267,121.49</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-691</Invoice number><Invoice Amount>£1,214,376.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-589</Invoice number><Invoice Amount>£1,206,293.38</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>BBM JOINT VENTURE</Supplier><Invoice number>A5WTCS1-67</Invoice number><Invoice Amount>£1,193,227.15</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-698</Invoice number><Invoice Amount>£1,174,098.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK</Supplier><Invoice number>14134321</Invoice number><Invoice Amount>£1,166,559.31</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-591</Invoice number><Invoice Amount>£1,151,816.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00026584</Invoice number><Invoice Amount>£847,648.18</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-593</Invoice number><Invoice Amount>£836,421.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-293</Invoice number><Invoice Amount>£800,716.24</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64665833</Invoice number><Invoice Amount>£681,092.92</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Grants to ALBs, other bodies &amp; organisations within CGA (Capital)</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-130</Invoice number><Invoice Amount>£649,993.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-592</Invoice number><Invoice Amount>£619,855.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90913399</Invoice number><Invoice Amount>£612,285.66</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-589</Invoice number><Invoice Amount>£598,153.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4935</Invoice number><Invoice Amount>£583,493.26</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-590</Invoice number><Invoice Amount>£575,478.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4945</Invoice number><Invoice Amount>£532,354.48</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-584</Invoice number><Invoice Amount>£515,300.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>015-T-1118</Invoice number><Invoice Amount>£502,132.31</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006307</Invoice number><Invoice Amount>£411,330.56</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>015-T-1118-03</Invoice number><Invoice Amount>£400,945.67</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>P - NICS HR Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072587</Invoice number><Invoice Amount>£399,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24211</Invoice number><Invoice Amount>£389,009.58</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072875</Invoice number><Invoice Amount>£353,251.68</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-129</Invoice number><Invoice Amount>£318,775.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>014-T-1118-03</Invoice number><Invoice Amount>£315,194.53</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00026424</Invoice number><Invoice Amount>£312,072.40</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006270</Invoice number><Invoice Amount>£311,536.92</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-292</Invoice number><Invoice Amount>£306,975.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230398</Invoice number><Invoice Amount>£305,591.41</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-587</Invoice number><Invoice Amount>£263,975.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56538</Invoice number><Invoice Amount>£263,473.54</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006300</Invoice number><Invoice Amount>£256,155.40</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-44</Invoice number><Invoice Amount>£253,323.04</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-289</Invoice number><Invoice Amount>£250,481.94</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56479</Invoice number><Invoice Amount>£249,347.41</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0001-SSW2-2023</Invoice number><Invoice Amount>£248,158.92</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56480</Invoice number><Invoice Amount>£236,290.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82533</Invoice number><Invoice Amount>£220,749.53</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43554</Invoice number><Invoice Amount>£219,284.11</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>23050564</Invoice number><Invoice Amount>£219,113.42</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24249</Invoice number><Invoice Amount>£216,770.40</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82530</Invoice number><Invoice Amount>£216,493.80</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230397</Invoice number><Invoice Amount>£215,735.47</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82462</Invoice number><Invoice Amount>£209,727.00</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9310861518</Invoice number><Invoice Amount>£208,825.79</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230395</Invoice number><Invoice Amount>£208,550.94</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230396</Invoice number><Invoice Amount>£203,518.32</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>23044811</Invoice number><Invoice Amount>£200,147.84</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82534</Invoice number><Invoice Amount>£192,935.18</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28547252</Invoice number><Invoice Amount>£190,902.44</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24164</Invoice number><Invoice Amount>£188,424.43</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TOTALIS SOLUTIONS LTD</Supplier><Invoice number>744844/5</Invoice number><Invoice Amount>£184,204.43</Invoice Amount><Postcode>BT5 5GH</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4921</Invoice number><Invoice Amount>£179,310.12</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82461</Invoice number><Invoice Amount>£178,639.14</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230426</Invoice number><Invoice Amount>£176,560.07</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82460</Invoice number><Invoice Amount>£174,334.22</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>013-T-1120</Invoice number><Invoice Amount>£171,704.05</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24246</Invoice number><Invoice Amount>£169,840.80</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92-14</Invoice number><Invoice Amount>£164,255.14</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030019598</Invoice number><Invoice Amount>£160,727.87</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>016-T-1118</Invoice number><Invoice Amount>£160,378.12</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>NATIONAL TRANSPORT AUTHORITY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00872824-ERS-1</Invoice number><Invoice Amount>£158,323.25</Invoice Amount><Postcode>D02 WT20</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-585</Invoice number><Invoice Amount>£150,822.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-8567</Invoice number><Invoice Amount>£149,588.86</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>A5NR67</Invoice number><Invoice Amount>£147,252.98</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>001-SSN1-2023</Invoice number><Invoice Amount>£146,897.26</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82459</Invoice number><Invoice Amount>£145,349.08</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28546372</Invoice number><Invoice Amount>£142,312.44</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4941</Invoice number><Invoice Amount>£132,713.06</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4931</Invoice number><Invoice Amount>£130,033.18</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24201</Invoice number><Invoice Amount>£127,859.22</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56219</Invoice number><Invoice Amount>£125,768.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56562</Invoice number><Invoice Amount>£120,842.60</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0746-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0737-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0736-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56385</Invoice number><Invoice Amount>£119,925.83</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-591</Invoice number><Invoice Amount>£118,996.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-699</Invoice number><Invoice Amount>£116,115.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82526</Invoice number><Invoice Amount>£114,822.53</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82525</Invoice number><Invoice Amount>£113,448.64</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56323</Invoice number><Invoice Amount>£113,048.06</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56325</Invoice number><Invoice Amount>£112,618.38</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-696</Invoice number><Invoice Amount>£107,471.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24145</Invoice number><Invoice Amount>£106,968.41</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56450</Invoice number><Invoice Amount>£106,050.48</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4342</Invoice number><Invoice Amount>£106,019.88</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24237</Invoice number><Invoice Amount>£105,365.10</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24251</Invoice number><Invoice Amount>£104,248.80</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82524</Invoice number><Invoice Amount>£98,221.75</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56582</Invoice number><Invoice Amount>£97,941.49</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24135</Invoice number><Invoice Amount>£95,854.45</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56448</Invoice number><Invoice Amount>£90,765.79</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56336</Invoice number><Invoice Amount>£90,000.77</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82529</Invoice number><Invoice Amount>£89,929.03</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56494</Invoice number><Invoice Amount>£85,445.75</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92AN/0154-6</Invoice number><Invoice Amount>£83,240.17</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030020219</Invoice number><Invoice Amount>£82,287.41</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64667213</Invoice number><Invoice Amount>£78,946.39</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0078-MIW-2016</Invoice number><Invoice Amount>£77,067.74</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>C - Other</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004094</Invoice number><Invoice Amount>£76,162.34</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92AN/0151-3</Invoice number><Invoice Amount>£75,175.64</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-692</Invoice number><Invoice Amount>£74,950.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>62602</Invoice number><Invoice Amount>£73,652.70</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>83337</Invoice number><Invoice Amount>£71,984.87</Invoice Amount><Postcode>BT14 6TE</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>DTL CONSTRUCTION LTD</Supplier><Invoice number>EF06174882</Invoice number><Invoice Amount>£70,980.00</Invoice Amount><Postcode>BT45 7JN</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56553</Invoice number><Invoice Amount>£70,582.33</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030020256</Invoice number><Invoice Amount>£69,857.75</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000052021</Invoice number><Invoice Amount>£69,822.00</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120045205</Invoice number><Invoice Amount>£68,564.02</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90158449</Invoice number><Invoice Amount>£67,891.15</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-01-12T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>36790</Invoice number><Invoice Amount>£67,380.92</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>10612</Invoice number><Invoice Amount>£67,299.51</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000104971328</Invoice number><Invoice Amount>£67,284.11</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4908</Invoice number><Invoice Amount>£67,254.07</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56324</Invoice number><Invoice Amount>£65,335.36</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6571</Invoice number><Invoice Amount>£64,242.88</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006312</Invoice number><Invoice Amount>£64,171.99</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24250</Invoice number><Invoice Amount>£62,468.02</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006301</Invoice number><Invoice Amount>£62,452.27</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24209</Invoice number><Invoice Amount>£62,260.50</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56339</Invoice number><Invoice Amount>£62,063.98</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>36830</Invoice number><Invoice Amount>£61,906.64</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030020217</Invoice number><Invoice Amount>£60,777.12</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI5800</Invoice number><Invoice Amount>£60,629.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82463</Invoice number><Invoice Amount>£60,591.31</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>23051762</Invoice number><Invoice Amount>£60,528.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0079-MIW-2016</Invoice number><Invoice Amount>£60,241.07</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82531</Invoice number><Invoice Amount>£59,790.00</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI5953</Invoice number><Invoice Amount>£59,634.75</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4341</Invoice number><Invoice Amount>£59,483.88</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>10923</Invoice number><Invoice Amount>£59,241.17</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6572</Invoice number><Invoice Amount>£58,719.71</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06175097</Invoice number><Invoice Amount>£58,400.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56496</Invoice number><Invoice Amount>£56,933.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56436</Invoice number><Invoice Amount>£56,918.69</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56545</Invoice number><Invoice Amount>£56,484.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56497</Invoice number><Invoice Amount>£55,874.54</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92AN/016-019</Invoice number><Invoice Amount>£55,681.48</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56439</Invoice number><Invoice Amount>£55,394.69</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28546067</Invoice number><Invoice Amount>£54,433.84</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6626</Invoice number><Invoice Amount>£53,277.31</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56539</Invoice number><Invoice Amount>£52,885.81</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56493</Invoice number><Invoice Amount>£52,629.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</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-21</Invoice number><Invoice Amount>£52,000.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0741-SSW-2016</Invoice number><Invoice Amount>£51,394.20</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56277</Invoice number><Invoice Amount>£51,002.98</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55999</Invoice number><Invoice Amount>£50,985.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55827</Invoice number><Invoice Amount>£50,985.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56564</Invoice number><Invoice Amount>£50,776.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56364</Invoice number><Invoice Amount>£50,342.89</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9310899029</Invoice number><Invoice Amount>£50,239.84</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006310</Invoice number><Invoice Amount>£49,516.26</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56548</Invoice number><Invoice Amount>£49,356.31</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>745119/1</Invoice number><Invoice Amount>£48,995.90</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56362</Invoice number><Invoice Amount>£48,811.58</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CAUSEWAY GEOTECH LIMITED</Supplier><Invoice number>744767/1</Invoice number><Invoice Amount>£48,000.00</Invoice Amount><Postcode>BT53 7QL</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56368</Invoice number><Invoice Amount>£47,482.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120045810</Invoice number><Invoice Amount>£47,246.58</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-583</Invoice number><Invoice Amount>£47,054.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56361</Invoice number><Invoice Amount>£46,435.27</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>EF06175409</Invoice number><Invoice Amount>£46,036.92</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006274</Invoice number><Invoice Amount>£45,860.82</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030020275</Invoice number><Invoice Amount>£45,723.61</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006272</Invoice number><Invoice Amount>£45,646.14</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6150</Invoice number><Invoice Amount>£45,630.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006306</Invoice number><Invoice Amount>£45,076.70</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12149</Invoice number><Invoice Amount>£44,863.87</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-12T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>FRASER PARTNERS LTD</Supplier><Invoice number>EF06174287</Invoice number><Invoice Amount>£43,680.00</Invoice Amount><Postcode>BT23 8AG</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005132</Invoice number><Invoice Amount>£43,651.75</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00026590</Invoice number><Invoice Amount>£43,502.15</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-585</Invoice number><Invoice Amount>£43,435.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120045204</Invoice number><Invoice Amount>£43,344.86</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911121376</Invoice number><Invoice Amount>£43,324.73</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Water Recreation Costs</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12184</Invoice number><Invoice Amount>£43,316.63</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-590</Invoice number><Invoice Amount>£43,263.11</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-695</Invoice number><Invoice Amount>£43,129.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24137</Invoice number><Invoice Amount>£42,715.09</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/001/2/4</Invoice number><Invoice Amount>£42,497.89</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82532</Invoice number><Invoice Amount>£42,299.40</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4374</Invoice number><Invoice Amount>£42,019.29</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56442</Invoice number><Invoice Amount>£41,377.54</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>C - Building / Landscaping Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>743348/3</Invoice number><Invoice Amount>£40,161.64</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90158450</Invoice number><Invoice Amount>£40,105.14</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4930</Invoice number><Invoice Amount>£39,645.86</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120045462</Invoice number><Invoice Amount>£39,220.63</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-18T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>240384</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>240340</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82528</Invoice number><Invoice Amount>£38,597.55</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26209</Invoice number><Invoice Amount>£37,385.45</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120046403</Invoice number><Invoice Amount>£37,287.43</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510536900</Invoice number><Invoice Amount>£37,237.30</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8303</Invoice number><Invoice Amount>£37,180.36</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BSNOV2023</Invoice number><Invoice Amount>£36,444.48</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-693</Invoice number><Invoice Amount>£36,407.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030019690</Invoice number><Invoice Amount>£36,250.51</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43554</Invoice number><Invoice Amount>£36,174.82</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56561</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNOCT2023</Invoice number><Invoice Amount>£35,838.18</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>10613</Invoice number><Invoice Amount>£35,504.98</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006273</Invoice number><Invoice Amount>£34,913.90</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS SWECO CONSORTIUM</Supplier><Invoice number>30068109</Invoice number><Invoice Amount>£34,897.99</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>P - De-silting Culverts</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12183</Invoice number><Invoice Amount>£34,850.22</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4374</Invoice number><Invoice Amount>£34,781.51</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4347</Invoice number><Invoice Amount>£33,968.12</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072874</Invoice number><Invoice Amount>£33,964.52</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56495</Invoice number><Invoice Amount>£33,693.10</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28543679</Invoice number><Invoice Amount>£33,474.00</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020260</Invoice number><Invoice Amount>£33,175.80</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0742-SSW-2016</Invoice number><Invoice Amount>£32,773.27</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120045750</Invoice number><Invoice Amount>£32,400.00</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>14748</Invoice number><Invoice Amount>£32,355.22</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1704585</Invoice number><Invoice Amount>£32,043.71</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26307</Invoice number><Invoice Amount>£31,872.95</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006308</Invoice number><Invoice Amount>£31,616.84</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BSOCT2023</Invoice number><Invoice Amount>£31,187.57</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120046395</Invoice number><Invoice Amount>£30,508.82</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56333</Invoice number><Invoice Amount>£30,332.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24239</Invoice number><Invoice Amount>£30,091.96</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56177</Invoice number><Invoice Amount>£30,014.02</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6059</Invoice number><Invoice Amount>£29,979.25</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>14858</Invoice number><Invoice Amount>£29,708.83</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>COROVE LIMITED</Supplier><Invoice number>EF06174896</Invoice number><Invoice Amount>£29,600.00</Invoice Amount><Postcode>BT80 9AZ</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-12T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28544488</Invoice number><Invoice Amount>£28,512.00</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS230089</Invoice number><Invoice Amount>£28,120.21</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12182</Invoice number><Invoice Amount>£27,927.42</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24235</Invoice number><Invoice Amount>£27,718.48</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0002-SSW2-2023</Invoice number><Invoice Amount>£27,520.75</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56518</Invoice number><Invoice Amount>£27,518.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56498</Invoice number><Invoice Amount>£27,498.60</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26157</Invoice number><Invoice Amount>£27,437.76</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28547577</Invoice number><Invoice Amount>£27,342.43</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610210037</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6092</Invoice number><Invoice Amount>£26,667.75</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>23051751</Invoice number><Invoice Amount>£26,647.50</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2023003144</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2023003144</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCNOV2023</Invoice number><Invoice Amount>£26,087.64</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56245</Invoice number><Invoice Amount>£26,040.97</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-01-12T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072472</Invoice number><Invoice Amount>£26,010.76</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24210</Invoice number><Invoice Amount>£25,951.75</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>745012/1</Invoice number><Invoice Amount>£25,927.51</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS230088</Invoice number><Invoice Amount>£25,769.30</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>14856</Invoice number><Invoice Amount>£25,720.67</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>P - Credit Card Transaction Costs</Expense type><Supplier>WORLDPAY (UK) LTD</Supplier><Invoice number>37886728-NOV2023</Invoice number><Invoice Amount>£25,316.72</Invoice Amount><Postcode>NE11 0EL</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4942</Invoice number><Invoice Amount>£25,257.00</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS230095</Invoice number><Invoice Amount>£25,220.11</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>10775</Invoice number><Invoice Amount>£25,153.08</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43553</Invoice number><Invoice Amount>£21,634.70</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0079-MIW-2016</Invoice number><Invoice Amount>£14,432.57</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>A - Mobile Phone Rental</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000104971328</Invoice number><Invoice Amount>£13,568.74</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82525</Invoice number><Invoice Amount>£11,026.69</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43553</Invoice number><Invoice Amount>£10,027.05</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4341</Invoice number><Invoice Amount>£7,943.30</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24201</Invoice number><Invoice Amount>£3,896.82</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82528</Invoice number><Invoice Amount>£2,619.55</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82526</Invoice number><Invoice Amount>£2,089.33</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82524</Invoice number><Invoice Amount>£1,868.28</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>013-T-1120</Invoice number><Invoice Amount>£1,638.90</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>DTL CONSTRUCTION LTD</Supplier><Invoice number>EF06174882</Invoice number><Invoice Amount>£1,633.51</Invoice Amount><Postcode>BT45 7JN</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-12T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>FRASER PARTNERS LTD</Supplier><Invoice number>EF06174287</Invoice number><Invoice Amount>£1,589.06</Invoice Amount><Postcode>BT23 8AG</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-13T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06175097</Invoice number><Invoice Amount>£1,545.60</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="275"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>COROVE LIMITED</Supplier><Invoice number>EF06174896</Invoice number><Invoice Amount>£875.23</Invoice Amount><Postcode>BT80 9AZ</Postcode></row>
<row _id="276"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24145</Invoice number><Invoice Amount>£378.14</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="277"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>016-T-1118</Invoice number><Invoice Amount>£375.13</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="278"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12182</Invoice number><Invoice Amount>-£3,647.97</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="279"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-19T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12183</Invoice number><Invoice Amount>-£4,542.26</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="280"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-20T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12184</Invoice number><Invoice Amount>-£5,675.65</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="281"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-12T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12149</Invoice number><Invoice Amount>-£5,990.19</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="282"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-12T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8303</Invoice number><Invoice Amount>-£6,196.73</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="283"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56122</Invoice number><Invoice Amount>-£37,012.73</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="284"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55943</Invoice number><Invoice Amount>-£50,985.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
</data>
