{ "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","Land & Property Services","2023-12-21T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","270502","œ793,800.66","BT2 8PB"], [2,"DOF","Department of Finance","2023-01-12T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030019666","œ718,223.53","WA3 6GD"], [3,"DOF","Department of Finance","2023-12-12T00:00:00","A - Contract Other Services","SERCO LTD","91960572","œ621,478.25","RG27 9UY"], [4,"DOF","Department of Finance","2023-01-12T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030019673","œ510,436.13","WA3 6GD"], [5,"DOF","Department of Finance","2023-12-22T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN965509","œ504,240.00","NW9 6LB"], [6,"DOF","Department of Finance","2023-01-12T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN965305","œ408,928.07","NW9 6LB"], [7,"DOF","Department of Finance","2023-12-28T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN965580","œ408,627.67","NW9 6LB"], [8,"DOF","Department of Finance","2023-12-28T00:00:00","A - Electricity","ELECTRIC IRELAND","911121781","œ398,658.13","BT7 2JD"], [9,"DOF","Land & Property Services","2023-12-13T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN965368","œ218,741.22","NW9 6LB"], [10,"DOF","Land & Property Services","2023-12-29T00:00:00","P - Software Maintenance - Contract","ITS COMPUTING LIMITED","INV00019125086","œ206,190.29","BT3 9ED"], [11,"DOF","Land & Property Services","2023-11-12T00:00:00","P - Software Maintenance - Contract","ITS COMPUTING LIMITED","INV00019124996","œ206,125.19","BT3 9ED"], [12,"DOF","Department of Finance","2023-08-12T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-21","œ184,140.23","BT17 9NU"], [13,"DOF","Land & Property Services","2023-06-12T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN965318","œ176,275.20","NW9 6LB"], [14,"DOF","Department of Finance","2023-01-12T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030019667","œ155,604.60","WA3 6GD"], [15,"DOF","Department of Finance","2023-04-12T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI700153","œ154,942.31","BT3 9HA"], [16,"DOF","Department of Finance","2023-12-21T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970420869","œ138,886.02","BT12 6TA"], [17,"DOF","Land & Property Services","2023-12-21T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","270518","œ134,724.38","BT9 6AA"], [18,"DOF","Land & Property Services","2023-12-21T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","270507","œ127,147.94","BT1 4DN"], [19,"DOF","Land & Property Services","2023-12-15T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003707","œ125,000.00","BT2 8PB"], [20,"DOF","Department of Finance","2023-12-20T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","1010008513","œ124,105.99","WA3 6GD"], [21,"DOF","Land & Property Services","2023-12-21T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","270504","œ117,450.11","BT48 6HL"], [22,"DOF","Department of Finance","2023-01-12T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030019668","œ113,615.76","WA3 6GD"], [23,"DOF","Department of Finance","2023-05-12T00:00:00","Cost Pass-Through Control","XEROX UK LTD","900231229","œ106,025.81","UB8 1DH"], [24,"DOF","Department of Finance","2023-11-12T00:00:00","Cost Pass-Through Control","VERSION1","INVIE155063","œ103,924.20","IE"], [25,"DOF","Department of Finance","2023-12-20T00:00:00","A - Contract Other Services","SERCO LTD","91962082","œ97,893.30","RG27 9UY"], [26,"DOF","Department of Finance","2023-12-19T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2023-00370","œ97,039.20","EC2R 6DA"], [27,"DOF","Land & Property Services","2023-12-21T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","270506","œ90,007.07","BT1 2DX"], [28,"DOF","Department of Finance","2023-07-12T00:00:00","A - Contract Security","G4S","82610212323","œ86,194.03","S81 7QF"], [29,"DOF","Department of Finance","2023-11-12T00:00:00","A - Software Maintenance - Contract","EUROPEAN DYNAMICS UK LTD","123.DOF.2023","œ83,040.00","SE19 3RW"], [30,"DOF","Department of Finance","2023-05-12T00:00:00","A - Software Maintenance - Contract","EUROPEAN DYNAMICS UK LTD","066.D0F.2023","œ83,040.00","SE19 3RW"], [31,"DOF","Department of Finance","2023-07-12T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US23001638","œ80,246.56","SL7 1EY"], [32,"DOF","Department of Finance","2023-04-12T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","20662","œ78,133.56","BT8 8EY"], [33,"DOF","Department of Finance","2023-11-12T00:00:00","Cost Pass-Through Control","VERSION1","INVIE155065","œ77,580.00","IE"], [34,"DOF","Department of Finance","2023-12-20T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN965490","œ76,800.00","BT1 3BT"], [35,"DOF","Land & Property Services","2023-12-12T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN965364","œ75,216.70","NW9 6LB"], [36,"DOF","Land & Property Services","2023-12-15T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003706","œ70,833.33","BT2 8PB"], [37,"DOF","Department of Finance","2023-12-14T00:00:00","A - Insurance (Non vehicle)","OSBORNE KING","204969","œ69,956.72","BT1 5HD"], [38,"DOF","Land & Property Services","2023-12-20T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE155198","œ69,670.15","IE"], [39,"DOF","Department of Finance","2023-12-20T00:00:00","C - Properties Buildings Project Work","HERON BROS","CE-MW00026-010 - 716234/10","œ65,838.32","BT45 7AL"], [40,"DOF","Department of Finance","2023-12-20T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","1010008509","œ59,961.94","WA3 6GD"], [41,"DOF","Department of Finance","2023-12-19T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045081939","œ58,489.09","DL1 9HN"], [42,"DOF","Land & Property Services","2023-12-18T00:00:00","P - Consultancy Advice - Finance","ERNST & YOUNG LLP","GB010000487753","œ58,410.00","SE1 2AF"], [43,"DOF","Department of Finance","2023-12-15T00:00:00","A - Other Professional Fees","CAPITA","6077119774","œ58,000.46","DL1 9HN"], [44,"DOF","Department of Finance","2023-12-15T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","20915","œ54,088.57","BT8 8EY"], [45,"DOF","Department of Finance","2023-12-20T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","HEWLETT PACKARD LTD","6132103","œ51,761.47","RG41 5TP"], [46,"DOF","Department of Finance","2023-08-12T00:00:00","A - Non - Capital Purchases - Software Licences","BRITISH TELECOM PLC","IN965320","œ50,216.16","NW9 6LB"], [47,"DOF","Department of Finance","2023-12-21T00:00:00","C - Properties Furniture & Fittings","SENATOR GROUP THE","S01820155 - 745069/3","œ50,149.33","BB5 5YE"], [48,"DOF","Department of Finance","2023-04-12T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00036776","œ48,533.75","E14 4PU"], [49,"DOF","Land & Property Services","2023-12-13T00:00:00","P - Software Maintenance - Contract","VERSION1","INVIE155133","œ47,750.00","IE"], [50,"DOF","Department of Finance","2023-12-19T00:00:00","A - Electronic Publications","BRITISH STANDARDS INSTITUTE","96437199","œ46,514.26","MK1 9EL"], [51,"DOF","Department of Finance","2023-12-20T00:00:00","A - Maintenance of Buildings - Planned","CHC GROUP LTD","CE-T914411-003","œ46,308.52","BT63 5QD"], [52,"DOF","Department of Finance","2023-12-20T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6132174","œ46,074.82","RG41 5TP"], [53,"DOF","Department of Finance","2023-01-12T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030019669","œ45,880.09","WA3 6GD"], [54,"DOF","Land & Property Services","2023-12-20T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE155199","œ41,802.09","IE"], [55,"DOF","Land & Property Services","2023-12-21T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","270510","œ40,573.74","BT18 9JE"], [56,"DOF","Department of Finance","2023-11-12T00:00:00","A - Gas","FIRMUS ENERGY","000(99)","œ38,573.41","BT41 4LZ"], [57,"DOF","Northern Ireland Statistical Research Agency","2023-12-19T00:00:00","P - Registrar Charges","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000048907","œ37,358.72","BT64 1AL"], [58,"DOF","Department of Finance","2023-12-29T00:00:00","A - Software Maintenance - Non Contract","ALLIUM UK HOLDINGS LIMITED","92048111","œ37,123.36","RG12 8FZ"], [59,"DOF","Department of Finance","2023-12-21T00:00:00","A - Maintenance of Buildings - Planned","GRAHAM ASSET MANAGEMENT LTD","970420692","œ37,110.77","BT12 6TA"], [60,"DOF","Department of Finance","2023-12-21T00:00:00","A - Maintenance of Buildings - Planned","GRAHAM ASSET MANAGEMENT LTD","970420693","œ37,080.50","BT12 6TA"], [61,"DOF","Northern Ireland Statistical Research Agency","2023-04-12T00:00:00","P - Registrar Charges","MID & EAST ANTRIM BOROUGH COUNCIL","12013610","œ36,381.95","BT43 5EJ"], [62,"DOF","Department of Finance","2023-12-21T00:00:00","A - Maintenance of Buildings - Planned","GRAHAM ASSET MANAGEMENT LTD","970420691","œ35,894.62","BT12 6TA"], [63,"DOF","Northern Ireland Statistical Research Agency","2023-12-21T00:00:00","P - Registrar Charges","LISBURN & CASTLEREAGH CITY COUNCIL","5034603","œ35,251.01","BT27 4RL"], [64,"DOF","Department of Finance","2023-05-12T00:00:00","Cost Pass-Through Control","XEROX UK LTD","900232703","œ34,411.61","UB8 1DH"], [65,"DOF","Northern Ireland Statistical Research Agency","2023-01-12T00:00:00","P - Registrar Charges","DERRY CITY & STRABANE DISTRICT COUNCIL","65088797","œ33,702.06","BT82 8DY"], [66,"DOF","Department of Finance","2023-06-12T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","20716","œ33,568.79","BT8 8EY"], [67,"DOF","Northern Ireland Statistical Research Agency","2023-05-12T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","6005","œ33,296.83","BT52 1EY"], [68,"DOF","Department of Finance","2023-11-12T00:00:00","Cost Pass-Through Control","VERSION1","INVIE155061","œ33,018.60","IE"], [69,"DOF","Northern Ireland Statistical Research Agency","2023-07-12T00:00:00","P - Survey Costs","POST OFFICE LTD","EF06174407","œ32,212.00","S49 1PF"], [70,"DOF","Department of Finance","2023-12-19T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","1010008508","œ31,780.12","WA3 6GD"], [71,"DOF","Land & Property Services","2023-12-20T00:00:00","P - Video Conferencing","NIAVAC LTD","76101","œ31,334.84","BT5 6QR"], [72,"DOF","Northern Ireland Statistical Research Agency","2023-11-12T00:00:00","P - Contract Computer Services","ITS COMPUTING LIMITED","INV00019124997","œ30,922.66","BT3 9ED"], [73,"DOF","Department of Finance","2023-12-15T00:00:00","A - Software Maintenance - Contract","CABINET OFFICE","3834987","œ30,555.44","E1 8QS"], [74,"DOF","Land & Property Services","2023-12-29T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE155271","œ30,329.16","IE"], [75,"DOF","Department of Finance","2023-12-15T00:00:00","A - Maintenance of Buildings - PD Requests","CHC GROUP LTD","CE-T914371-012 - 733095/12","œ29,915.24","BT63 5QD"], [76,"DOF","Department of Finance","2023-01-12T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030019674","œ29,368.07","WA3 6GD"], [77,"DOF","Department of Finance","2023-11-12T00:00:00","Cost Pass-Through Control","VERSION1","INVIE155060","œ28,732.80","IE"], [78,"DOF","Northern Ireland Statistical Research Agency","2023-12-14T00:00:00","P - Registrar Charges","MID ULSTER DISTRICT COUNCIL","7226","œ28,363.47","BT45 6EN"], [79,"DOF","Northern Ireland Statistical Research Agency","2023-12-22T00:00:00","Fixed Asset Clearing Account","CIVICA UK LTD","C/GM292720","œ27,730.72","SE1 9LQ"], [80,"DOF","Land & Property Services","2023-12-21T00:00:00","P - Benefits Expenditure","ARBOUR HOUSING","270514","œ26,962.28","BT62 3EN"], [81,"DOF","Northern Ireland Statistical Research Agency","2023-12-20T00:00:00","P - Survey Costs","OFFICE FOR NATIONAL STATISTICS","2943130","œ25,642.80","NP10 8XG"], [82,"DOF","Department of Finance","2023-12-15T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","20914","œ25,233.76","BT8 8EY"], [83,"DOF","Land & Property Services","2023-07-12T00:00:00","P - Contract Security","G4S","82610212323","œ16,564.73","S81 7QF"], [84,"DOF","Department of Finance","2023-12-15T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","CABINET OFFICE","3834987","œ10,730.15","E1 8QS"], [85,"DOF","Land & Property Services","2023-12-29T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE155271","œ8,645.15","IE"], [86,"DOF","Northern Ireland Statistical Research Agency","2023-11-12T00:00:00","P - Postage","ITS COMPUTING LIMITED","INV00019124997","œ6,184.54","BT3 9ED"], [87,"DOF","Northern Ireland Statistical Research Agency","2023-11-12T00:00:00","P - Stationery","ITS COMPUTING LIMITED","INV00019124997","œ824.60","BT3 9ED"], [88,"DOF","Department of Finance","2023-06-12T00:00:00","A - Consultancy Advice - Information Technology / Sytems","BRITISH TELECOM PLC","CM909752","-œ68,850.00","NW9 6LB"] ]}