{ "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","2022-06-24T00:00:00","A - Gas","FIRMUS ENERGY","000(65)","£76,702.66","BT41 4LZ"], [2,"DOF","Department of Finance","2022-06-24T00:00:00","A - Gas","FIRMUS ENERGY","64","£103,167.24","BT41 4LZ"], [3,"DOF","Department of Finance","2022-06-16T00:00:00","A - Other Professional Fees","INSTITUTE OF FISCAL STUDIES","36107","£37,500.00","WC1E 7AE"], [4,"DOF","Department of Finance","2022-06-20T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030000237","£1,478,060.46","WA3 9BD"], [5,"DOF","Department of Finance","2022-06-13T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030000724","£1,530,049.81","WA3 6GD"], [6,"DOF","Department of Finance","2022-06-30T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030001275","£1,014,820.94","WA3 6GD"], [7,"DOF","Department of Finance","2022-06-07T00:00:00","Cost Pass-Through Control","O2 (UK) LTD","13918652","£26,791.15","SL1 4DX"], [8,"DOF","Department of Finance","2022-06-06T00:00:00","A - Maintenance of Buildings - Planned","LM SERVICE NI LTD","16450 - 740455/2","£84,103.52","BT8 8EY"], [9,"DOF","Department of Finance","2022-06-29T00:00:00","A - Maintenance of Buildings - Planned","LM SERVICE NI LTD","16488 - 740455/3","£36,461.30","BT8 8EY"], [10,"DOF","Land & Property Services","2022-06-28T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","166504","£643,656.74","BT2 8PB"], [11,"DOF","Land & Property Services","2022-06-28T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","166506","£85,653.33","BT48 6HL"], [12,"DOF","Land & Property Services","2022-06-28T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","166508","£59,107.21","BT1 2DX"], [13,"DOF","Land & Property Services","2022-06-28T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","166509","£92,510.00","BT1 4DN"], [14,"DOF","Land & Property Services","2022-06-28T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","166513","£27,087.90","BT18 9JE"], [15,"DOF","Land & Property Services","2022-06-28T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","166521","£102,056.46","BT9 6AA"], [16,"DOF","Department of Finance","2022-06-24T00:00:00","A - Training and Development misc - Non Industrial","NI CIVIL SERVICE SPORTS ASSOCIATION","4327","£102,000.00","BT4 3TA"], [17,"DOF","Department of Finance","2022-06-22T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRACKENFIELD PROPERTIES LIMITED","487","£39,000.00","BT78 1BF"], [18,"DOF","Northern Ireland Statistical Research Agency","2022-06-29T00:00:00","P - Registrar Charges","LISBURN & CASTLEREAGH CITY COUNCIL","5029257","£38,607.79","BT27 4RL"], [19,"DOF","Department of Finance","2022-06-23T00:00:00","C - Properties Furniture & Fittings","FLEXIFORM BUSINESS FURNITURE LTD","562319 - 740067/2","£63,599.40","BD3 7AE"], [20,"DOF","Department of Finance","2022-06-24T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045065704","£35,163.18","DL1 9HN"], [21,"DOF","Department of Finance","2022-06-24T00:00:00","A - Postage","CAPITA","6045065704","£17,522.94","DL1 9HN"], [22,"DOF","Department of Finance","2022-06-30T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045066798","£36,164.00","DL1 9HN"], [23,"DOF","Department of Finance","2022-06-30T00:00:00","A - Postage","CAPITA","6045066798","£20,489.42","DL1 9HN"], [24,"DOF","Department of Finance","2022-06-01T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6115311","£30,984.00","RG41 5TP"], [25,"DOF","Department of Finance","2022-06-13T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6115616","£71,489.74","RG41 5TP"], [26,"DOF","Northern Ireland Statistical Research Agency","2022-06-10T00:00:00","P - Registrar Charges","DERRY CITY & STRABANE DISTRICT COUNCIL","65083410","£29,416.52","BT48 7NN"], [27,"DOF","Department of Finance","2022-06-27T00:00:00","Fixed Asset Clearing Account","CHC GROUP LTD","741129/2","£41,693.12","BT63 5QD"], [28,"DOF","Department of Finance","2022-06-13T00:00:00","A - Contract Security","G4S","82610113817","£88,151.56","S81 7QF"], [29,"DOF","Land & Property Services","2022-06-13T00:00:00","P - Contract Security","G4S","82610113817","£16,440.54","S81 7QF"], [30,"DOF","Northern Ireland Statistical Research Agency","2022-06-13T00:00:00","P - Contract Security","G4S","82670006796","-£3,515.74","S81 7QF"], [31,"DOF","Land & Property Services","2022-06-13T00:00:00","P - Contract Security","G4S","82670006796","-£12,924.80","S81 7QF"], [32,"DOF","Department of Finance","2022-06-13T00:00:00","A - Contract Security","G4S","82670006796","-£88,151.56","S81 7QF"], [33,"DOF","Department of Finance","2022-06-30T00:00:00","A - Rental of Buildings - non PFI","MCCOMBE PIERCE LLP","86485","£71,771.74","BT1 3LA"], [34,"DOF","Northern Ireland Statistical Research Agency","2022-06-22T00:00:00","P - Registrar Charges","BELFAST CITY COUNCIL","90502743","£54,899.33","BT2 8BP"], [35,"DOF","Land & Property Services","2022-06-14T00:00:00","P - Electricity","ELECTRIC IRELAND","910877357","£25,994.06","BT7 2JD"], [36,"DOF","Department of Finance","2022-06-06T00:00:00","A - Electricity","ELECTRIC IRELAND","910877379","£27,027.77","BT7 2JD"], [37,"DOF","Land & Property Services","2022-06-15T00:00:00","P - Electricity","ELECTRIC IRELAND","930365277","£26,209.20","BT7 2JD"], [38,"DOF","Department of Finance","2022-06-17T00:00:00","A - Electricity","ELECTRIC IRELAND","930365304","£27,508.22","BT7 2JD"], [39,"DOF","Department of Finance","2022-06-22T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970352855","£73,702.82","BT12 6TA"], [40,"DOF","Northern Ireland Statistical Research Agency","2022-06-21T00:00:00","P - Registrar Charges","ARDS & NORTH DOWN BOROUGH COUNCIL","97698","£27,881.58","BT20 4BT"], [41,"DOF","Department of Finance","2022-06-01T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","98","£307,237.50","IE"], [42,"DOF","Department of Finance","2022-06-01T00:00:00","A - Service Charges - Property","DEPARTMENT OF FINANCE","ERS-DOF-BT13LP-ERS-69","£16,036,271.14","BT1 3LP"], [43,"DOF","Department of Finance","2022-06-17T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-1","£374,372.17","BT17 9NU"], [44,"DOF","Department of Finance","2022-06-17T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-2","£370,326.60","BT17 9NU"], [45,"DOF","Department of Finance","2022-06-09T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI:642551","£83,447.98","BT3 9HA"], [46,"DOF","Department of Finance","2022-06-09T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI:645530","£80,371.94","BT3 9HA"], [47,"DOF","Department of Finance","2022-06-14T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000310460","£227,688.00","SE1 2AF"], [48,"DOF","Department of Finance","2022-06-23T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US22000837","£92,559.48","SL7 1TB"], [49,"DOF","Land & Property Services","2022-06-21T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN958808","£242,486.34","NW9 6LB"], [50,"DOF","Department of Finance","2022-06-01T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN959153","£56,758.80","NW9 6LB"], [51,"DOF","Land & Property Services","2022-06-06T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN959229","£113,066.30","NW9 6LB"], [52,"DOF","Land & Property Services","2022-06-10T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN959253","£96,315.90","NW9 6LB"], [53,"DOF","Land & Property Services","2022-06-10T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN959254","£239,500.61","NW9 6LB"], [54,"DOF","Department of Finance","2022-06-09T00:00:00","A - Non - Capital Purchases - Software Licences","BRITISH TELECOM PLC","IN959259","£143,097.60","NW9 6LB"], [55,"DOF","Department of Finance","2022-06-14T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN959260","£62,741.73","NW9 6LB"], [56,"DOF","Department of Finance","2022-06-21T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN959266","£35,566.02","NW9 6LB"], [57,"DOF","Department of Finance","2022-06-22T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN959271","£77,980.64","NW9 6LB"], [58,"DOF","Department of Finance","2022-06-27T00:00:00","A - Non - Capital Purchases - Telecommunications/Networks","BRITISH TELECOM PLC","IN959323","£6,865,897.14","BT1 3BT"], [59,"DOF","Department of Finance","2022-06-20T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN959331","£230,741.40","NW9 6LB"], [60,"DOF","Department of Finance","2022-06-21T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN959375","£106,702.16","NW9 6LB"], [61,"DOF","Department of Finance","2022-06-24T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN959407","£48,840.67","NW9 6LB"], [62,"DOF","Department of Finance","2022-06-24T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959409","£45,563.22","NW9 6LB"], [63,"DOF","Department of Finance","2022-06-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959412","£49,895.90","NW9 6LB"], [64,"DOF","Department of Finance","2022-06-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959413","£90,126.59","NW9 6LB"], [65,"DOF","Department of Finance","2022-06-27T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN959413","£4,732.45","NW9 6LB"], [66,"DOF","Department of Finance","2022-06-27T00:00:00","A - Data Comms Calls","BRITISH TELECOM PLC","IN959415","£18,398.67","NW9 6LB"], [67,"DOF","Department of Finance","2022-06-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959415","£5,251.99","NW9 6LB"], [68,"DOF","Department of Finance","2022-06-27T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN959415","£5,101.36","NW9 6LB"], [69,"DOF","Department of Finance","2022-06-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959416","£36,607.98","NW9 6LB"], [70,"DOF","Department of Finance","2022-06-28T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN959442","£63,910.68","NW9 6LB"], [71,"DOF","Department of Finance","2022-06-28T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN959443","£36,328.96","NW9 6LB"], [72,"DOF","Department of Finance","2022-06-30T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN959470","£28,800.00","NW9 6LB"], [73,"DOF","Land & Property Services","2022-06-06T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE147622","£40,094.40","IE"], [74,"DOF","Land & Property Services","2022-06-06T00:00:00","P - Consultancy Advice - Organisation & Change Management","VERSION1","INVIE147659","£41,400.00","IE"], [75,"DOF","Land & Property Services","2022-06-15T00:00:00","P - Software Maintenance - Contract","VERSION1","INVIE147660","£204,757.75","IE"], [76,"DOF","Department of Finance","2022-06-17T00:00:00","Cost Pass-Through Control","VERSION1","INVIE147818","£362,809.29","IE"], [77,"DOF","Department of Finance","2022-06-09T00:00:00","A - Legal Costs - fees","KRW LAW ADVOCATES LTD","LIT60380/2017","£36,000.00","BT1 6EA"], [78,"DOF","Department of Finance","2022-06-07T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00151","£29,742.60","EC2R 6DA"], [79,"DOF","Department of Finance","2022-06-07T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00152","£57,196.80","EC2R 6DA"], [80,"DOF","Department of Finance","2022-06-07T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00155","£30,505.20","EC2R 6DA"], [81,"DOF","Department of Finance","2022-06-07T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00157","£26,593.80","EC2R 6DA"], [82,"DOF","Department of Finance","2022-06-28T00:00:00","A - Newspapers","NLA MEDIA ACCESS LIMITED","Q483896","£50,834.21","TN1 1HJ"], [83,"DOF","Department of Finance","2022-06-23T00:00:00","A - Non - Capital Purchases - Telecommunications/Networks","VODAFONE LTD","RH50831","£29,880.00","RG14 5FF"], [84,"DOF","Northern Ireland Statistical Research Agency","2022-06-21T00:00:00","P - Registrar Charges","NEWRY MOURNE & DOWN DISTRICT COUNCIL","SI136845","£41,044.38","BT30 6GQ"], [85,"DOF","Department of Finance","2022-06-28T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00034432","£32,729.72","EC4A 1AB"] ]}