{ "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,"DOF","Department of Finance","2022-04-27T00:00:00","A - Gas","FIRMUS ENERGY","60","£203,409.27 ","BT41 4LZ"], [2,"DOF","Department of Finance","2022-04-15T00:00:00","A - Gas","FIRMUS ENERGY","61","£180,503.57 ","BT41 4LZ"], [3,"DOF","Department of Finance","2022-04-25T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ALTERITY INVESTMENTS LIMITED","01052022-42000.00","£42,000.00 ","BT1 4NX"], [4,"DOF","Department of Finance","2022-04-25T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","JHC HARDWARE LTD","Feb-22","£46,128.00 ","BT3 9JP"], [5,"DOF","Department of Finance","2022-04-04T00:00:00","A - Software Maintenance - Contract","EUROPEAN DYNAMICS UK LTD","020.DOF.2022","£75,600.00 ","SE19 3RW"], [6,"DOF","Department of Finance","2022-04-28T00:00:00","Fixed Asset Clearing Account","CONCERTO SUPPORT SERVICES LTD","6452","£29,700.00 ","WA4 6HL"], [7,"DOF","Land & Property Services","2022-05-04T00:00:00","P - Consultancy - Internal","AFRY MANAGEMENT CONSULTING (UK) LTD","106007231","£51,000.00 ","OX1 1JD"], [8,"DOF","Department of Finance","2022-04-15T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MOUNTJOY PROPERTIES LTD","1159","£30,000.00 ","BT93 1TF"], [9,"DOF","Department of Finance","2022-08-04T00:00:00","A - Other Professional Fees","DOWN DEVELOPMENTS LTD","11677 - 740593/2","£96,829.32 ","BT66 8QF"], [10,"DOF","Department of Finance","2022-11-04T00:00:00","A - Maintenance of Buildings - PD Requests","DOWN DEVELOPMENTS LTD","11681 - 728651/1","£71,359.49 ","BT66 8QF"], [11,"DOF","Department of Finance","2022-12-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CONWAY ESTATES LIMITED","1194","£89,250.00 ","BT45 6HG"], [12,"DOF","Northern Ireland Statistical Research Agency","2022-04-29T00:00:00","Fixed Asset Clearing Account","O2 (UK) LTD","13315595","£59,891.60 ","SL1 4DX"], [13,"DOF","Land & Property Services","2022-12-04T00:00:00","P - Software Maintenance - Contract","APEX MOBILETECH (UK) LTD","1362","£166,596.00 ","N4 3HH"], [14,"DOF","Department of Finance","2022-01-04T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","16206 - 739145/3","£96,932.20 ","BT8 8EY"], [15,"DOF","Department of Finance","2022-01-04T00:00:00","A - Maintenance of Buildings - Planned","LM SERVICE NI LTD","16207 - 740631/1","£51,462.17 ","BT8 8EY"], [16,"DOF","Department of Finance","2022-01-04T00:00:00","A - Maintenance of Buildings - Planned","LM SERVICE NI LTD","16208 - 740455/1","£29,093.34 ","BT8 8EY"], [17,"DOF","Department of Finance","2022-04-04T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","16252 - 740491/2","£51,395.28 ","BT8 8EY"], [18,"DOF","Land & Property Services","2022-04-04T00:00:00","P - Software Maintenance - Contract","KOREC","166393","£82,800.00 ","IE"], [19,"DOF","Northern Ireland Statistical Research Agency","2022-01-04T00:00:00","P - Contract Computer Services","EQUINITI ICS LTD","19113683","£34,920.31 ","BT3 9ED"], [20,"DOF","Land & Property Services","2022-04-04T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19113787","£183,343.60 ","BT3 9ED"], [21,"DOF","Northern Ireland Statistical Research Agency","2022-04-26T00:00:00","P - Contract Computer Services","EQUINITI ICS LTD","19114271","£34,958.70 ","BT3 9ED"], [22,"DOF","Northern Ireland Statistical Research Agency","2022-01-04T00:00:00","P - Statistical Services Fees & Costs","OFFICE FOR NATIONAL STATISTICS","2801089","£547,274.00 ","NP10 8XG"], [23,"DOF","Department of Finance","2022-04-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","292329","£100,091.61 ","WA3 9BD"], [24,"DOF","Department of Finance","2022-04-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","292331","£651,608.98 ","WA3 9BD"], [25,"DOF","Department of Finance","2022-04-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","292334","£42,333.44 ","WA3 9BD"], [26,"DOF","Department of Finance","2022-12-04T00:00:00","A - Other Professional Fees","TETRA TECH","30033007 - 688326/15","£30,970.44 ","BT6 9UP"], [27,"DOF","Department of Finance","2022-08-04T00:00:00","A - Service Charges - Property","CAUSEWAY ASSET MANAGEMENT","33855","£213,000.00 ","BT2 7FD"], [28,"DOF","Department of Finance","2022-11-04T00:00:00","A - Service Charges - Property","CAUSEWAY ASSET MANAGEMENT","33944","£322,410.00 ","BT2 7FD"], [29,"DOF","Department of Finance","2022-11-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAUSEWAY ASSET MANAGEMENT","33944","£938,070.00 ","BT2 7FD"], [30,"DOF","Northern Ireland Statistical Research Agency","2022-07-04T00:00:00","P - Registrar Charges","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000039643","£37,973.22 ","BT64 1AL"], [31,"DOF","Department of Finance","2022-05-04T00:00:00","A - Postage","CAPITA","6045064054","£876.71 ","DL1 9HN"], [32,"DOF","Department of Finance","2022-05-04T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045064054","£30,880.39 ","DL1 9HN"], [33,"DOF","Department of Finance","2022-04-13T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045064229","£31,676.77 ","DL1 9HN"], [34,"DOF","Department of Finance","2022-04-20T00:00:00","A - Postage","CAPITA","6045064327","£963.04 ","DL1 9HN"], [35,"DOF","Department of Finance","2022-04-20T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045064327","£30,808.44 ","DL1 9HN"], [36,"DOF","Department of Finance","2022-04-04T00:00:00","A - Managed Services - Design, Development and Implementation","CAPITA","6077093732","£53,953.92 ","DL1 9HN"], [37,"DOF","Department of Finance","2022-06-04T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6113411","£63,470.93 ","RG41 5TP"], [38,"DOF","Department of Finance","2022-05-04T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6113768","£33,514.27 ","RG41 5TP"], [39,"DOF","Department of Finance","2022-06-04T00:00:00","A - Service Charges - Property","LAMBERT SMITH HAMPTON","698526","£15,362.82 ","BT1 4NJ"], [40,"DOF","Department of Finance","2022-06-04T00:00:00","A - Rental of Buildings - non PFI","LAMBERT SMITH HAMPTON","698526","£18,529.35 ","BT1 4NJ"], [41,"DOF","Department of Finance","2022-04-04T00:00:00","A - Service Charges - Property","LAMBERT SMITH HAMPTON","698527","£27,000.00 ","BT1 4NJ"], [42,"DOF","Department of Finance","2022-04-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","LAMBERT SMITH HAMPTON","698527","£60,000.00 ","BT1 4NJ"], [43,"DOF","Department of Finance","2022-04-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","LAMBERT SMITH HAMPTON","698528","£260,700.00 ","BT1 4NJ"], [44,"DOF","Department of Finance","2022-04-14T00:00:00","A - Service Charges - Property","O'CONNOR KENNEDY TURTLE","71940","£1,595.50 ","BT2 8GD"], [45,"DOF","Department of Finance","2022-04-14T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","O'CONNOR KENNEDY TURTLE","71940","£96,000.00 ","BT2 8GD"], [46,"DOF","Department of Finance","2022-04-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","8126391","£57,636.73 ","WA3 9BD"], [47,"DOF","Department of Finance","2022-04-04T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","8126521","£27,359.05 ","WA3 9BD"], [48,"DOF","Department of Finance","2022-04-04T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","8126522","£38,037.91 ","WA3 9BD"], [49,"DOF","Department of Finance","2022-04-04T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","8126523","£36,204.76 ","WA3 9BD"], [50,"DOF","Department of Finance","2022-04-04T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","8126548","£31,201.59 ","WA3 9BD"], [51,"DOF","Department of Finance","2022-04-04T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","8126553","£86,600.40 ","WA3 9BD"], [52,"DOF","Department of Finance","2022-07-04T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","8126591","£290,208.76 ","WA3 9BD"], [53,"DOF","Department of Finance","2022-04-14T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","8126602","£138,571.78 ","WA3 9BD"], [54,"DOF","Department of Finance","2022-07-04T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","8126605","£34,047.51 ","WA3 9BD"], [55,"DOF","Department of Finance","2022-07-04T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","8126606","£37,065.07 ","WA3 9BD"], [56,"DOF","Land & Property Services","2022-06-04T00:00:00","P - Contract Security","G4S","82610110922","£16,402.03 ","S81 7QF"], [57,"DOF","Department of Finance","2022-06-04T00:00:00","A - Contract Security","G4S","82610110922","£88,151.55 ","S81 7QF"], [58,"DOF","Department of Finance","2022-11-04T00:00:00","A - Rental of Buildings - non PFI","MCCOMBE PIERCE LLP","85612","£213,000.00 ","BT1 3LA"], [59,"DOF","Department of Finance","2022-07-04T00:00:00","A - Software Maintenance - Contract","BYTES SOFTWARE SERVICES","897440","£294,069.28 ","KT22 7TW"], [60,"DOF","Department of Finance","2022-04-13T00:00:00","A - Electricity","ELECTRIC IRELAND","910861466","£274,147.07 ","BT7 2JD"], [61,"DOF","Department of Finance","2022-04-22T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","97","£37,237.50 ","IE"], [62,"DOF","Department of Finance","2022-06-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ALEX PROPERTIES LTD","ALEX04","£135,531.25 ","BT48 7TA"], [63,"DOF","Department of Finance","2022-05-04T00:00:00","Cost Pass-Through Control","CIVICA NI LIMITED","C/IR001509","£240,000.00 ","BT12 5GH"], [64,"DOF","Department of Finance","2022-05-04T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","CD970344502","£57,413.10 ","BT12 6TA"], [65,"DOF","Department of Finance","2022-04-27T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","CD970346146","£58,451.28 ","BT12 6TA"], [66,"DOF","Department of Finance","2022-05-04T00:00:00","C - Properties Buildings Project Work","WHITEMOUNTAIN QUARRIES LTD","CIVIL MTC - 733837/4","£59,224.61 ","BT36 4TZ"], [67,"DOF","Department of Finance","2022-04-29T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","CYCLICAL - 724674/3","£66,795.48 ","BT3 9HA"], [68,"DOF","Department of Finance","2022-04-21T00:00:00","Other Non EU Grants (Current)","SPECIAL EU PROGRAMMES BODY","EF06130649","£281,250.00 ","BT2 7GP"], [69,"DOF","Department of Finance","2022-04-29T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06131188","£52,256.51 ","BT2 7GP"], [70,"DOF","Department of Finance","2022-04-29T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06131188","£296,120.24 ","BT2 7GP"], [71,"DOF","Department of Finance","2022-05-04T00:00:00","A - Other Professional Fees","NICSSA SPORT AND LEISURE*GRANTEE","ERS-DOF-BT43TA1-ERS-31","£160,800.00 ","BT4 3TA"], [72,"DOF","Department of Finance","2022-11-04T00:00:00","C - Properties Buildings Project Work","JH TURKINGTON & SONS","ERS-DOF-EF00167497-ERS-35","£31,200.00 ","BT62 3EH"], [73,"DOF","Department of Finance","2022-01-04T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-24","£454,847.41 ","BT74 5TB"], [74,"DOF","Department of Finance","2022-04-15T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-25","£222,941.02 ","BT74 5TB"], [75,"DOF","Department of Finance","2022-04-13T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI:63999","£93,017.52 ","BT3 9HA"], [76,"DOF","Department of Finance","2022-04-13T00:00:00","A - Other Professional Fees","ERNST & YOUNG LLP","GB01G000245856","£45,000.00 ","SE1 2AF"], [77,"DOF","Department of Finance","2022-04-21T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000284733","£58,122.00 ","SE1 2AF"], [78,"DOF","Department of Finance","2022-04-04T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000291062","£239,328.00 ","SE1 2AF"], [79,"DOF","Department of Finance","2022-04-13T00:00:00","A - Other Professional Fees","ERNST & YOUNG LLP","GB01G000294038","£45,000.00 ","SE1 2AF"], [80,"DOF","Land & Property Services","2022-04-13T00:00:00","P - Software Maintenance - Contract","LEICA GEOSYSTEMS LTD","GB-902806009","£46,020.00 ","MK15 8HT"], [81,"DOF","Land & Property Services","2022-06-04T00:00:00","Fixed Asset Clearing Account","ESRI","IE-PIN100835","£25,601.00 ","IE"], [82,"DOF","Department of Finance","2022-06-04T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US22000519","£30,667.75 ","SL7 1TB"], [83,"DOF","Land & Property Services","2022-05-04T00:00:00","P - Other Operating Lease Rentals - PFI","BRITISH TELECOM PLC","IN958231","£226,580.64 ","NW9 6LB"], [84,"DOF","Department of Finance","2022-06-04T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN958544","£168,924.00 ","NW9 6LB"], [85,"DOF","Land & Property Services","2022-05-04T00:00:00","P - Other Operating Lease Rentals - PFI","BRITISH TELECOM PLC","IN958734","£43,536.00 ","NW9 6LB"], [86,"DOF","Department of Finance","2022-07-04T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN958792","£62,741.73 ","NW9 6LB"], [87,"DOF","Land & Property Services","2022-08-04T00:00:00","P - Other Operating Lease Rentals - PFI","BRITISH TELECOM PLC","IN958805","£97,094.38 ","NW9 6LB"], [88,"DOF","Department of Finance","2022-04-29T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN958855","£39,781.20 ","BT1 3BT"], [89,"DOF","Department of Finance","2022-04-20T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN958856","£77,146.75 ","BT1 3BT"], [90,"DOF","Department of Finance","2022-04-26T00:00:00","A - Other Communications Costs","BRITISH TELECOM PLC","IN958915","£154,538.15 ","NW9 6LB"], [91,"DOF","Department of Finance","2022-04-26T00:00:00","A - Data Comms Calls","BRITISH TELECOM PLC","IN958918","£28,506.96 ","NW9 6LB"], [92,"DOF","Department of Finance","2022-04-26T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN958919","£47,869.73 ","NW9 6LB"], [93,"DOF","Department of Finance","2022-04-26T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN958920","£39,270.17 ","NW9 6LB"], [94,"DOF","Department of Finance","2022-04-26T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN958923","£149,311.63 ","NW9 6LB"], [95,"DOF","Department of Finance","2022-04-26T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN958924","£39,728.30 ","NW9 6LB"], [96,"DOF","Department of Finance","2022-04-28T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN958927","£93,743.20 ","NW9 6LB"], [97,"DOF","Department of Finance","2022-04-28T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN958978","£295,636.01 ","NW9 6LB"], [98,"DOF","Department of Finance","2022-04-28T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN958979","£183,622.30 ","NW9 6LB"], [99,"DOF","Department of Finance","2022-04-28T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN958983","£294,494.26 ","NW9 6LB"], [100,"DOF","Department of Finance","2022-04-29T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN958995","£359,056.12 ","NW9 6LB"], [101,"DOF","Department of Finance","2022-04-22T00:00:00","A - Non-Staff Training","CYBER MANAGEMENT ALLIANCE LTD","INV-00906","£30,119.47 ","WC2H 9JQ"], [102,"DOF","Land & Property Services","2022-12-04T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE146881","£26,056.80 ","IE"], [103,"DOF","Department of Finance","2022-07-04T00:00:00","Cost Pass-Through Control","VERSION1","INVIE147010","£64,165.20 ","IE"], [104,"DOF","Department of Finance","2022-12-04T00:00:00","Cost Pass-Through Control","VERSION1","INVIE147019","£367,048.63 ","IE"], [105,"DOF","Department of Finance","2022-04-14T00:00:00","A - Service Charges - Property","CAMPBELL CAIRNS COMMERCIAL","KILLYME-89","£900.00 ","BT1 4JD"], [106,"DOF","Department of Finance","2022-04-14T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAMPBELL CAIRNS COMMERCIAL","KILLYME-89","£143,190.00 ","BT1 4JD"], [107,"DOF","Department of Finance","2022-01-04T00:00:00","A - Other Professional Fees","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW10375 - 735357/1","£28,290.98 ","BT81 7AW"], [108,"DOF","Department of Finance","2022-04-04T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","R00095363 - 740371/1","£28,443.60 ","BB5 5YE"], [109,"DOF","Department of Finance","2022-01-04T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","R00095385 - 740048/3","£59,516.10 ","BB5 5YE"], [110,"DOF","Department of Finance","2022-07-04T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","R00095394 - 740370/3","£48,825.94 ","BB5 5YE"], [111,"DOF","Department of Finance","2022-04-27T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","R00095473 - 738030/1","£41,562.84 ","BB5 5YE"], [112,"DOF","Department of Finance","2022-12-04T00:00:00","A - Non - Capital Purchases - Software Licences","VODAFONE LTD","RC58007","£324,185.66 ","RG14 5FF"], [113,"DOF","Department of Finance","2022-05-04T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01728911 - 740371/2","£74,921.26 ","BB5 5YE"], [114,"DOF","Department of Finance","2022-04-04T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01731815 - 740018/4","£33,373.50 ","BB5 5YE"], [115,"DOF","Department of Finance","2022-01-04T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01731816 - 740016/3","£62,865.05 ","BB5 5YE"], [116,"DOF","Department of Finance","2022-08-04T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01733290 - 740048/4","£28,819.51 ","BB5 5YE"], [117,"DOF","Department of Finance","2022-01-04T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3145","£36,000.00 ","BT7 1BS"], [118,"DOF","Department of Finance","2022-01-04T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","INNAXYS LTD","SI-71","£45,600.00 ","DE75 7EF"], [119,"DOF","Land & Property Services","2022-04-22T00:00:00","P - Software Maintenance - Contract","1 SPATIAL","SIN019477","£56,624.40 ","CB4 0WZ"], [120,"DOF","Department of Finance","2022-04-28T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00034185","£42,992.34 ","EC4A 1AB"], [121,"DOF","Department of Finance","2022-07-04T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","VP73059170I099GM","£5,107.25 ","DH98 1BT"], [122,"DOF","Department of Finance","2022-07-04T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","VP73059170I099GM","£23,109.32 ","DH98 1BT"], [123,"DOF","Department of Finance","2022-04-22T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","VP73059170Q100Y1","£2,501.71 ","DH98 1BT"], [124,"DOF","Department of Finance","2022-04-22T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","VP73059170Q100Y1","£25,387.07 ","DH98 1BT"] ]}