{
  "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}],
  "records": [
    [1,"TEO","The Executive Office","2024-04-18T00:00:00","Cost Pass-Through Control","DEPARTMENT OF FINANCE","01665337-01042024","£34,931.02","BT64 1AD"],
    [2,"TEO","The Executive Office","2024-04-18T00:00:00","P - Rates - Property","DEPARTMENT OF FINANCE","01665337-01042024","£34,931.01","BT64 1AD"],
    [3,"TEO","The Executive Office","2024-04-15T00:00:00","A - Rates - Property","DEPARTMENT OF FINANCE","02002492-01042024","£62,333.65","BT1 3LP"],
    [4,"TEO","The Executive Office","2024-11-04T00:00:00","Cost Pass-Through Control","DEPARTMENT OF FINANCE","10074668","£61,604.82","BT1 4NN"],
    [5,"TEO","The Executive Office","2024-08-04T00:00:00","P - Legal Costs - other","LAW CENTRE (NI)","12851","£60,000.00","BT1 6ED"],
    [6,"TEO","The Executive Office","2024-03-04T00:00:00","A - Maintenance of Buildings - Reactive","DOWN DEVELOPMENTS LTD","13364","£189,709.32","BT66 8QF"],
    [7,"TEO","The Executive Office","2024-04-26T00:00:00","Cost Pass-Through Control","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000050933","£21,800.00","BT64 1AL"],
    [8,"TEO","The Executive Office","2024-04-26T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000050933","£21,550.00","BT64 1AL"],
    [9,"TEO","The Executive Office","2024-04-26T00:00:00","P - Rent of Car Park - non PFI","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000050933","£250.00","BT64 1AL"],
    [10,"TEO","The Executive Office","2024-04-23T00:00:00","TPDPS and VPB funds inc Admin costs","DEPARTMENT OF JUSTICE","500006059","£2,204,014.72","BT1 4NN"],
    [11,"TEO","The Executive Office","2024-09-04T00:00:00","HIA Compensation Payments","DEPARTMENT OF JUSTICE","530004237","£305,000.00","BT1 4NN"],
    [12,"TEO","The Executive Office","2024-12-04T00:00:00","HIA Compensation Payments","DEPARTMENT OF JUSTICE","530004240","£85,000.00","BT1 4NN"],
    [13,"TEO","The Executive Office","2024-04-17T00:00:00","HIA Compensation Payments","DEPARTMENT OF JUSTICE","530004247","£330,000.00","BT1 4NN"],
    [14,"TEO","The Executive Office","2024-04-25T00:00:00","HIA Compensation Payments","DEPARTMENT OF JUSTICE","530004254","£385,000.00","BT1 4NN"],
    [15,"TEO","The Executive Office","2024-04-17T00:00:00","Fixed Asset Clearing Account","ADMAN CIVIL PROJECTS LTD","745247/1","£48,928.09","BT79 0NZ"],
    [16,"TEO","The Executive Office","2024-04-16T00:00:00","Fixed Asset Clearing Account","ADMAN CIVIL PROJECTS LTD","745400/1","£29,414.71","BT79 0NZ"],
    [17,"TEO","The Executive Office","2024-10-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS","ERS-TEO-BEL-ERS-168","£55,097.46","B-1040"],
    [18,"TEO","The Executive Office","2024-04-17T00:00:00","Grant in aid to NDPB's","NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION","ERS-TEO-BT13 GG-ERS-135","£200,000.00","BT1 3GG"],
    [19,"TEO","The Executive Office","2024-04-19T00:00:00","Other Non EU Grants (Current)","CRAIGAVON TRAVELLERS SUPP COMMIT*GRANTEE","ERS-TEO-BT655BE20-ERS-51","£25,322.87","BT65 5BE"],
    [20,"TEO","The Executive Office","2024-04-17T00:00:00","Grant in aid to NDPB's","EQUALITY COMMISSION FOR NI*GRANTEE","ERS-TEO-EF00095123-ERS-85","£312,000.00","BT2 7DP"],
    [21,"TEO","The Executive Office","2024-08-04T00:00:00","Grant in aid to NDPB's","COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE","ERS-TEO-EF00095828-ERS-97","£75,000.00","BT2 7DP"],
    [22,"TEO","The Executive Office","2024-04-23T00:00:00","Grant in aid to NDPB's","COMMUNITY RELATIONS COUNCIL*GRANTEE","ERS-TEO-EF00144829-ERS-96","£110,000.00","BT2 7DP"],
    [23,"TEO","The Executive Office","2024-04-17T00:00:00","Grant related advances/imprests with intermediary funding bodies","SPECIAL EU PROGRAMMES BODY","ERS-TEO-EF00279861-ERS-42","£7,771,196.25","BT2 7GP"],
    [24,"TEO","The Executive Office","2024-04-23T00:00:00","Grant related advances/imprests with intermediary funding bodies","SPECIAL EU PROGRAMMES BODY","ERS-TEO-EF00279861-ERS-43","£432,721.77","BT2 7GP"],
    [25,"TEO","The Executive Office","2024-04-15T00:00:00","Other Grants to Local Authorities (Capital)","BELFAST CITY COUNCIL*GRANTEE","ERS-TEO-EF00376367-ERS-15","£744,954.14","BT2 8BP"],
    [26,"TEO","The Executive Office","2024-04-22T00:00:00","Grant in aid to NDPB's","MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE","ERS-TEO-EF00415902-ERS-24","£427,868.37","BT27 5RN"],
    [27,"TEO","The Executive Office","2024-09-04T00:00:00","Grants to overseas (Current)","WASHINGTON IRELAND PROGRAM*GRANTEE","ERS-TEO-EF00515870-ERS-6","£70,000.00","DC 20004"],
    [28,"TEO","The Executive Office","2024-04-18T00:00:00","Grants to private sector - Persons and NPISH (Current)","GASYARD WALL FEILE*GRANTEE","ERS-TEO-EF00522915-ERS-34","£110,542.50","BT48 6NP"],
    [29,"TEO","The Executive Office","2024-10-04T00:00:00","P - Other Professional Fees","BLACKIE RIVER COMMUNITY GROUP","ERS-TEO-EF00612234-ERS-30","£27,703.12","BT12 7NW"],
    [30,"TEO","The Executive Office","2024-04-26T00:00:00","P - Other Professional Fees","EAST BELFAST COMMUNITY DEVELOPMENT AGENCY","ERS-TEO-EF00618205-ERS-22","£36,129.99","BT5 4FP"],
    [31,"TEO","The Executive Office","2024-04-24T00:00:00","P - Other Professional Fees","IMPACT TRAINING","ERS-TEO-EF00780770-ERS-7","£28,593.00","BT13 3BH"],
    [32,"TEO","The Executive Office","2024-04-04T00:00:00","P - Other Professional Fees","SPRINGVALE TRAINING LTD","ERS-TEO-EF00783846-ERS-13","£29,766.43","BT12 7DB"],
    [33,"TEO","The Executive Office","2024-04-04T00:00:00","Grant in aid to NDPB's","VICTIMS & SURVIVORS SERVICE*GRANTEE","ERS-TEO-GRBT27AQ-ERS-85","£7,000,000.00","BT2 7AQ"],
    [34,"TEO","The Executive Office","2024-04-29T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN967363","£29,585.71","BT1 3BT"],
    [35,"TEO","The Executive Office","2024-04-19T00:00:00","A - Managed Services - Human Resource, Education & Training","STRICTLY BOARDROOM","TEOBA2023","£27,600.00","BT3 9DT"]
]}
