{ "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","2022-11-23T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960496","£723,926.96","NW9 6LB"], [2,"DOF","Department of Finance","2022-11-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030004631","£663,833.10","WA3 6GD"], [3,"DOF","Department of Finance","2022-11-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030005761","£660,178.04","WA3 6GD"], [4,"DOF","Land & Property Services","2022-11-30T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","192018","£649,545.70","BT2 8PB"], [5,"DOF","Department of Finance","2022-11-24T00:00:00","A - Contract Other Services","SERCO LTD","91883760","£536,360.71","RG27 9UY"], [6,"DOF","Department of Finance","2022-11-01T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-7","£527,593.80","BT17 9NU"], [7,"DOF","Department of Finance","2022-11-25T00:00:00","A - Electricity","ELECTRIC IRELAND","910953367","£503,592.90","BT7 2JD"], [8,"DOF","Department of Finance","2022-11-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030004634","£462,314.02","WA3 6GD"], [9,"DOF","Department of Finance","2022-11-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030005764","£462,314.02","WA3 6GD"], [10,"DOF","Department of Finance","2022-11-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030004632","£399,486.19","WA3 6GD"], [11,"DOF","Department of Finance","2022-11-01T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN960601","£394,182.48","NW9 6LB"], [12,"DOF","Department of Finance","2022-11-29T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN960967","£384,945.10","NW9 6LB"], [13,"DOF","Department of Finance","2022-11-25T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960728","£367,800.00","NW9 6LB"], [14,"DOF","Department of Finance","2022-11-08T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","LAMBERT SMITH HAMPTON","715582","£260,700.00","BT1 4NJ"], [15,"DOF","Department of Finance","2022-11-09T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000354462","£233,412.00","SE1 2AF"], [16,"DOF","Land & Property Services","2022-11-16T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN960718","£232,411.50","NW9 6LB"], [17,"DOF","Land & Property Services","2022-11-08T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19120155","£195,091.03","BT3 9ED"], [18,"DOF","Department of Finance","2022-11-07T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN960614","£194,343.32","NW9 6LB"], [19,"DOF","Land & Property Services","2022-11-28T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","I0017934","£161,586.00","BT2 8PB"], [20,"DOF","Department of Finance","2022-11-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030005762","£158,000.35","WA3 6GD"], [21,"DOF","Department of Finance","2022-11-29T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN960911","£147,192.90","NW9 6LB"], [22,"DOF","Department of Finance","2022-11-29T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN960919","£145,992.90","NW9 6LB"], [23,"DOF","Department of Finance","2022-11-09T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ALEX PROPERTIES LTD","ALEX50","£135,531.25","BT48 7TA"], [24,"DOF","Department of Finance","2022-11-03T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06144316","£128,241.55","BT2 7GP"], [25,"DOF","Department of Finance","2022-11-10T00:00:00","Cost Pass-Through Control","XEROX UK LTD","900222876","£123,293.77","UB8 1DH"], [26,"DOF","Department of Finance","2022-11-24T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960813","£117,604.80","NW9 6LB"], [27,"DOF","Land & Property Services","2022-11-30T00:00:00","P - Other Encashment Fees","EQUINITI ICS LTD","19121099","£108,000.00","BT3 9ED"], [28,"DOF","Department of Finance","2022-11-23T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960855","£107,264.00","NW9 6LB"], [29,"DOF","Land & Property Services","2022-11-30T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","192034","£106,459.93","BT9 6AA"], [30,"DOF","Land & Property Services","2022-11-30T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","192020","£104,752.58","BT48 6HL"], [31,"DOF","Department of Finance","2022-11-15T00:00:00","A - Contract Security","G4S","82610147002","£104,197.85","S81 7QF"], [32,"DOF","Department of Finance","2022-11-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030004633","£101,517.24","WA3 6GD"], [33,"DOF","Department of Finance","2022-11-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030005763","£101,344.14","WA3 6GD"], [34,"DOF","Land & Property Services","2022-11-30T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","192023","£94,698.17","BT1 4DN"], [35,"DOF","Department of Finance","2022-11-03T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970369837","£94,428.44","BT12 6TA"], [36,"DOF","Department of Finance","2022-11-16T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960794","£90,126.58","NW9 6LB"], [37,"DOF","Department of Finance","2022-11-04T00:00:00","Cost Pass-Through Control","VERSION1","INVIE149749","£89,639.40","IE"], [38,"DOF","Department of Finance","2022-11-07T00:00:00","Cost Pass-Through Control","VERSION1","INVIE149757","£87,674.40","IE"], [39,"DOF","Land & Property Services","2022-11-21T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN960798","£87,574.48","NW9 6LB"], [40,"DOF","Department of Finance","2022-11-28T00:00:00","A - Gas","FIRMUS ENERGY","000(75)","£82,865.48","BT41 4LZ"], [41,"DOF","Department of Finance","2022-11-24T00:00:00","A - Other","DEPT FOR BUSINESS ENERGY & IND STRATEGY","615110032070","£78,953.70","NP10 8QQ"], [42,"DOF","Department of Finance","2022-11-08T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BELFAST HARBOUR COMMISSIONERS","719838","£78,557.14","BT1 3AL"], [43,"DOF","Department of Finance","2022-11-03T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN960525","£77,520.00","NW9 6LB"], [44,"DOF","Department of Finance","2022-11-09T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN959579","£76,761.30","NW9 6LB"], [45,"DOF","Department of Finance","2022-11-23T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960856","£68,485.86","NW9 6LB"], [46,"DOF","Land & Property Services","2022-11-30T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","192022","£67,880.44","BT1 2DX"], [47,"DOF","Land & Property Services","2022-11-15T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003606","£65,666.66","BT2 8PB"], [48,"DOF","Department of Finance","2022-11-11T00:00:00","A - Maintenance of Buildings - PD Requests","LM SERVICE NI LTD","17172","£61,098.94","BT8 8EY"], [49,"DOF","Department of Finance","2022-11-09T00:00:00","A - Other Professional Fees","CAPITA","6077101403","£55,752.38","DL1 9HN"], [50,"DOF","Department of Finance","2022-11-25T00:00:00","A - Gas","FIRMUS ENERGY","(00072)","£53,367.58","BT41 4LZ"], [51,"DOF","Department of Finance","2022-11-15T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US22001590","£52,029.56","SL7 1TB"], [52,"DOF","Department of Finance","2022-11-02T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01772424 - 741741/1","£47,920.70","BB5 5YE"], [53,"DOF","Land & Property Services","2022-11-08T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PIN101108","£45,522.60","IE"], [54,"DOF","Department of Finance","2022-11-03T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01772429 - 740871/1","£44,745.24","BB5 5YE"], [55,"DOF","Department of Finance","2022-11-21T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00035112","£44,584.74","EC4A 1AB"], [56,"DOF","Department of Finance","2022-11-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030004637","£43,020.14","WA3 6GD"], [57,"DOF","Department of Finance","2022-11-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030005765","£43,020.14","WA3 6GD"], [58,"DOF","Department of Finance","2022-11-02T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01772423 - 741742/1","£42,924.65","BB5 5YE"], [59,"DOF","Department of Finance","2022-11-23T00:00:00","Other Non EU Grants (Current)","CHARITY FOR CIVIL SERVANTS THE","EF06145627","£42,000.00","SM3 8DY"], [60,"DOF","Department of Finance","2022-11-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ALTERITY INVESTMENTS LIMITED","01112022-35000.00","£42,000.00","BT7 3JH"], [61,"DOF","Northern Ireland Statistical Research Agency","2022-11-28T00:00:00","P - Hardware Maintenance - Contract","HEWLETT PACKARD LTD","9017759662","£41,235.82","RG41 5TP"], [62,"DOF","Department of Finance","2022-11-03T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01772425 - 741683/1","£38,106.26","BB5 5YE"], [63,"DOF","Department of Finance","2022-11-15T00:00:00","Cost Pass-Through Control","VODAFONE LTD","000102566508","£35,721.32","RG14 5FF"], [64,"DOF","Department of Finance","2022-11-29T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960951","£35,410.00","NW9 6LB"], [65,"DOF","Department of Finance","2022-11-21T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045070817","£34,449.16","DL1 9HN"], [66,"DOF","Department of Finance","2022-11-18T00:00:00","A - Other Professional Fees","TETRA TECH","30043636 - 688326/20","£32,506.39","BT6 9UP"], [67,"DOF","Department of Finance","2022-11-08T00:00:00","C - Properties Buildings Project Work","LM SERVICE NI LTD","17168 - 741110/6","£31,981.26","BT8 8EY"], [68,"DOF","Northern Ireland Statistical Research Agency","2022-11-25T00:00:00","P - Registrar Charges","MID & EAST ANTRIM BOROUGH COUNCIL","12005156","£31,809.72","BT43 5EJ"], [69,"DOF","Department of Finance","2022-11-28T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960920","£31,780.39","NW9 6LB"], [70,"DOF","Department of Finance","2022-11-10T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045070426","£31,620.16","DL1 9HN"], [71,"DOF","Department of Finance","2022-11-25T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045071112","£31,581.96","DL1 9HN"], [72,"DOF","Northern Ireland Statistical Research Agency","2022-11-07T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","453476","£31,300.16","BT52 1EY"], [73,"DOF","Northern Ireland Statistical Research Agency","2022-11-10T00:00:00","P - Registrar Charges","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000041835","£30,822.76","BT64 1AL"], [74,"DOF","Department of Finance","2022-11-08T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01772443 - 740871/4","£30,580.44","BB5 5YE"], [75,"DOF","Department of Finance","2022-11-24T00:00:00","A - Non - Capital Purchases - Plant and Machinery / Office Equipment","ADMAN CIVIL PROJECTS LTD","20221118 - 743364/1","£30,539.60","BT79 0NZ"], [76,"DOF","Northern Ireland Statistical Research Agency","2022-11-08T00:00:00","P - Contract Computer Services","EQUINITI ICS LTD","19120154","£30,398.86","BT3 9ED"], [77,"DOF","Land & Property Services","2022-11-30T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","192026","£30,364.46","BT18 9JE"], [78,"DOF","Department of Finance","2022-11-09T00:00:00","A - Non - Capital Purchases - Software Licences","VODAFONE LTD","RS32822","£29,880.00","RG14 5FF"], [79,"DOF","Northern Ireland Statistical Research Agency","2022-11-24T00:00:00","P - Software Maintenance - Contract","VERSION1","216260","£29,084.90","B97 4DL"], [80,"DOF","Northern Ireland Statistical Research Agency","2022-11-28T00:00:00","P - Other Computer Costs","HEWLETT PACKARD LTD","9017759662","£28,496.76","RG41 5TP"], [81,"DOF","Department of Finance","2022-11-04T00:00:00","Cost Pass-Through Control","VERSION1","INVIE149747","£28,167.60","IE"], [82,"DOF","Department of Finance","2022-11-07T00:00:00","Fixed Asset Clearing Account","CIVICA NI LIMITED","C/N1001695","£28,046.86","BT12 5GH"], [83,"DOF","Department of Finance","2022-11-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030004636","£27,537.40","WA3 6GD"], [84,"DOF","Department of Finance","2022-11-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030005767","£27,537.40","WA3 6GD"], [85,"DOF","Department of Finance","2022-11-08T00:00:00","A - Maintenance of Buildings - Cyclical","LM SERVICE NI LTD","17170 - 741214/7","£27,010.09","BT8 8EY"], [86,"DOF","Department of Finance","2022-11-22T00:00:00","A - Non - Capital Purchases - Software Licences","BRITISH TELECOM PLC","IN960851","£26,155.67","NW9 6LB"], [87,"DOF","Northern Ireland Statistical Research Agency","2022-11-29T00:00:00","P - Registrar Charges","NEWRY MOURNE & DOWN DISTRICT COUNCIL","SI137741","£25,522.58","BT30 6GQ"], [88,"DOF","Department of Finance","2022-11-17T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960776","£25,104.00","NW9 6LB"], [89,"DOF","Department of Finance","2022-11-03T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06144316","£22,630.86","BT2 7GP"], [90,"DOF","Land & Property Services","2022-11-15T00:00:00","P - Contract Security","G4S","82610147002","£13,509.30","S81 7QF"], [91,"DOF","Department of Finance","2022-11-16T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN960794","£5,518.54","NW9 6LB"], [92,"DOF","Northern Ireland Statistical Research Agency","2022-11-08T00:00:00","P - Postage","EQUINITI ICS LTD","19120154","£3,799.87","BT3 9ED"], [93,"DOF","Department of Finance","2022-11-28T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN960920","£3,358.51","NW9 6LB"], [94,"DOF","Department of Finance","2022-11-25T00:00:00","A - Postage","CAPITA","6045071112","£1,601.12","DL1 9HN"], [95,"DOF","Northern Ireland Statistical Research Agency","2022-11-28T00:00:00","P - Software Maintenance - Contract","HEWLETT PACKARD LTD","9017759662","£961.44","RG41 5TP"], [96,"DOF","Department of Finance","2022-11-10T00:00:00","A - Postage","CAPITA","6045070426","£826.63","DL1 9HN"], [97,"DOF","Northern Ireland Statistical Research Agency","2022-11-08T00:00:00","P - Stationery","EQUINITI ICS LTD","19120154","£759.97","BT3 9ED"], [98,"DOF","Northern Ireland Statistical Research Agency","2022-11-28T00:00:00","P - Software Maintenance - Contract","HEWLETT PACKARD LTD","903402867","-£866.35","RG41 5TP"], [99,"DOF","Northern Ireland Statistical Research Agency","2022-11-28T00:00:00","P - Other Computer Costs","HEWLETT PACKARD LTD","903402867","-£25,678.60","RG41 5TP"], [100,"DOF","Northern Ireland Statistical Research Agency","2022-11-28T00:00:00","P - Hardware Maintenance - Contract","HEWLETT PACKARD LTD","903402867","-£37,157.84","RG41 5TP"], [101,"DOF","Land & Property Services","2022-11-08T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PCR100014","-£45,522.60","IE"], [102,"DOF","Department of Finance","2022-11-29T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","CM909463","-£147,192.89","NW9 6LB"] ]}