{ "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","2022-09-01T00:00:00","A - Gas","FIRMUS ENERGY","000(69)","£31,822.50","BT41 4LZ"], [2,"DOF","Land & Property Services","2022-09-01T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","176865","£631,531.64","BT2 8PB"], [3,"DOF","Land & Property Services","2022-09-01T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","176867","£82,286.10","BT48 6HL"], [4,"DOF","Land & Property Services","2022-09-01T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","176869","£58,092.54","BT1 2DX"], [5,"DOF","Land & Property Services","2022-09-01T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","176870","£101,511.25","BT1 4DN"], [6,"DOF","Land & Property Services","2022-09-01T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","176874","£28,893.91","BT18 9JE"], [7,"DOF","Land & Property Services","2022-09-01T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","176882","£102,832.40","BT9 6AA"], [8,"DOF","Department of Finance","2022-09-01T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","189263","£35,508.82","BT1 5JA"], [9,"DOF","Northern Ireland Statistical Research Agency","2022-09-01T00:00:00","P - Contract Computer Services","EQUINITI ICS LTD","19118182","£30,400.08","BT3 9ED"], [10,"DOF","Northern Ireland Statistical Research Agency","2022-09-01T00:00:00","P - Postage","EQUINITI ICS LTD","19118182","£3,800.02","BT3 9ED"], [11,"DOF","Northern Ireland Statistical Research Agency","2022-09-01T00:00:00","P - Stationery","EQUINITI ICS LTD","19118182","£758.60","BT3 9ED"], [12,"DOF","Department of Finance","2022-09-01T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN959942","£383,635.52","NW9 6LB"], [13,"DOF","Department of Finance","2022-09-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030002869","£218,851.99","WA3 6GD"], [14,"DOF","Department of Finance","2022-09-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030002872","£27,537.40","WA3 6GD"], [15,"DOF","Department of Finance","2022-09-02T00:00:00","C - Properties Buildings Project Work","DOWN DEVELOPMENTS LTD","11983 - 737778/5","£44,924.94","BT66 8QF"], [16,"DOF","Department of Finance","2022-09-02T00:00:00","A - Non - Capital Purchases - Software Licences","IVANTI UK LIMITED","90101399","£38,027.78","RG12 1WA"], [17,"DOF","Department of Finance","2022-09-02T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959925","£582,921.29","NW9 6LB"], [18,"DOF","Department of Finance","2022-09-05T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030002870","£462,314.02","WA3 6GD"], [19,"DOF","Department of Finance","2022-09-05T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030002871","£43,020.14","WA3 6GD"], [20,"DOF","Department of Finance","2022-09-05T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI:653640","£107,113.84","BT3 9HA"], [21,"DOF","Land & Property Services","2022-09-06T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19118181","£189,968.23","BT3 9ED"], [22,"DOF","Department of Finance","2022-09-06T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959991","£55,397.90","NW9 6LB"], [23,"DOF","Department of Finance","2022-09-07T00:00:00","A - Gas","FIRMUS ENERGY","68","£42,261.72","BT41 4LZ"], [24,"DOF","Department of Finance","2022-09-07T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030002971","£664,259.96","WA3 6GD"], [25,"DOF","Department of Finance","2022-09-08T00:00:00","A - Electricity","ELECTRIC IRELAND","900600942","£300,140.23","BT7 2JD"], [26,"DOF","Department of Finance","2022-09-08T00:00:00","A - Electricity","ELECTRIC IRELAND","910890452","£47,046.78","BT7 2JD"], [27,"DOF","Department of Finance","2022-09-08T00:00:00","A - Non - Capital Purchases - Software Licences","VODAFONE LTD","RN00245","£29,880.00","RG14 5FF"], [28,"DOF","Department of Finance","2022-09-09T00:00:00","A - Pay - Temporary, Contract and Agency Staff - Non Industrial","CABINET OFFICE","3821052","£37,253.76","FY1 9JN"], [29,"DOF","Department of Finance","2022-09-09T00:00:00","A - Reimbursement of Expenses to Non-Staff","CABINET OFFICE","3821052","£112.86","FY1 9JN"], [30,"DOF","Department of Finance","2022-09-09T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045068345","£31,575.04","DL1 9HN"], [31,"DOF","Department of Finance","2022-09-09T00:00:00","A - Postage","CAPITA","6045068345","£776.42","DL1 9HN"], [32,"DOF","Department of Finance","2022-09-09T00:00:00","Cost Pass-Through Control","XEROX UK LTD","900221053","£131,309.69","UB8 1DH"], [33,"DOF","Department of Finance","2022-09-12T00:00:00","Cost Pass-Through Control","VODAFONE LTD","101767563","£34,846.43","RG14 5FF"], [34,"DOF","Department of Finance","2022-09-12T00:00:00","A - Contract Security","G4S","82610135896","£88,170.82","S81 7QF"], [35,"DOF","Land & Property Services","2022-09-12T00:00:00","P - Contract Security","G4S","82610135896","£12,886.28","S81 7QF"], [36,"DOF","Department of Finance","2022-09-12T00:00:00","A - Electricity","ELECTRIC IRELAND","910909144","£474,324.28","BT7 2JD"], [37,"DOF","Department of Finance","2022-09-12T00:00:00","A - Electricity","ELECTRIC IRELAND","910919177","£425,689.51","BT7 2JD"], [38,"DOF","Department of Finance","2022-09-12T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US22001303","£40,141.90","SL7 1TB"], [39,"DOF","Land & Property Services","2022-09-12T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN959999","£237,053.54","NW9 6LB"], [40,"DOF","Land & Property Services","2022-09-12T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003589","£65,666.66","BT2 8PB"], [41,"DOF","Land & Property Services","2022-09-13T00:00:00","P - Hire of Vehicles - non PFI","WOODGATE AVIATION O/S (I.O.M.) LTD","5","£73,584.00","IM92AS"], [42,"DOF","Land & Property Services","2022-09-13T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN960013","£95,637.16","NW9 6LB"], [43,"DOF","Department of Finance","2022-09-14T00:00:00","A - Maintenance of Buildings - Cyclical","LM SERVICE NI LTD","16961 - 741214/5","£37,034.18","BT8 8EY"], [44,"DOF","Department of Finance","2022-09-14T00:00:00","A - Other Professional Fees","CAPITA","6077098349","£52,605.07","DL1 9HN"], [45,"DOF","Department of Finance","2022-09-14T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000335423","£288,348.00","SE1 2AF"], [46,"DOF","Department of Finance","2022-09-14T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN959965","£78,657.54","BT1 3BT"], [47,"DOF","Department of Finance","2022-09-15T00:00:00","A - Insurance (Non vehicle)","SAVILLS (UK) LIMITED","2.022E+11","£59,052.72","IE"], [48,"DOF","Department of Finance","2022-09-15T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI:655319","£137,574.96","BT3 9HA"], [49,"DOF","Department of Finance","2022-09-16T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960102","£422,352.00","NW9 6LB"], [50,"DOF","Department of Finance","2022-09-20T00:00:00","A - Gas","FIRMUS ENERGY","000(71)","£47,208.42","BT41 4LZ"], [51,"DOF","Department of Finance","2022-09-20T00:00:00","A - Gas","FIRMUS ENERGY","70","£49,440.18","BT41 4LZ"], [52,"DOF","Department of Finance","2022-09-20T00:00:00","A - Other Professional Fees","NUFFIELD TRUST","965","£48,000.00","W1G 7LP"], [53,"DOF","Department of Finance","2022-09-21T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010002408","£68,260.03","WA3 6GD"], [54,"DOF","Department of Finance","2022-09-21T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00034861","£25,874.94","EC4A 1AB"], [55,"DOF","Land & Property Services","2022-09-22T00:00:00","P - Software Maintenance - Contract","VEXCEL IMAGING","AT-VRG22-0542-UCE","£49,815.00","AT"], [56,"DOF","Department of Finance","2022-09-22T00:00:00","C - Properties Buildings Project Work","LOWRY BROS","ERS-DOF-PB1366563-ERS-1","£101,605.75","BT81 7RQ"], [57,"DOF","Department of Finance","2022-09-22T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN960098","£35,838.18","BT1 3BT"], [58,"DOF","Department of Finance","2022-09-22T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960167","£457,932.83","NW9 6LB"], [59,"DOF","Land & Property Services","2022-09-23T00:00:00","P - Hire of Vehicles - non PFI","WOODGATE AVIATION O/S (I.O.M.) LTD","7","£29,817.94","IM92AS"], [60,"DOF","Department of Finance","2022-09-23T00:00:00","A - Electricity","ELECTRIC IRELAND","910932371","£356,707.14","BT7 2JD"], [61,"DOF","Department of Finance","2022-09-23T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-32","£405,182.99","BT74 5TB"], [62,"DOF","Department of Finance","2022-09-23T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN960164","£159,297.75","NW9 6LB"], [63,"DOF","Department of Finance","2022-09-26T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960171","£1,168,440.00","NW9 6LB"], [64,"DOF","Department of Finance","2022-09-26T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960173","£1,168,440.00","NW9 6LB"], [65,"DOF","Department of Finance","2022-09-27T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","1040000220","-£92,572.80","WA3 9BD"], [66,"DOF","Department of Finance","2022-09-27T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","8126604","£92,572.80","WA3 9BD"], [67,"DOF","Department of Finance","2022-09-27T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN960117","£78,469.30","NW9 6LB"], [68,"DOF","Department of Finance","2022-09-27T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960174","£186,795.60","NW9 6LB"], [69,"DOF","Department of Finance","2022-09-27T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN960204","£73,396.00","NW9 6LB"], [70,"DOF","Department of Finance","2022-09-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960205","£40,348.70","NW9 6LB"], [71,"DOF","Department of Finance","2022-09-27T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN960205","£5,963.60","NW9 6LB"], [72,"DOF","Department of Finance","2022-09-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960206","£49,777.90","NW9 6LB"], [73,"DOF","Department of Finance","2022-09-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960207","£49,895.90","NW9 6LB"], [74,"DOF","Department of Finance","2022-09-27T00:00:00","A - Benefits System Support Charges","BRITISH TELECOM PLC","IN960208","£15,231.73","NW9 6LB"], [75,"DOF","Department of Finance","2022-09-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960208","£5,829.59","NW9 6LB"], [76,"DOF","Department of Finance","2022-09-27T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN960208","£5,101.36","NW9 6LB"], [77,"DOF","Department of Finance","2022-09-27T00:00:00","A - Data Comms Calls","BRITISH TELECOM PLC","IN960209","£15,482.73","NW9 6LB"], [78,"DOF","Department of Finance","2022-09-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960209","£5,251.99","NW9 6LB"], [79,"DOF","Department of Finance","2022-09-27T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN960209","£5,101.36","NW9 6LB"], [80,"DOF","Department of Finance","2022-09-27T00:00:00","A - Data Comms Calls","BRITISH TELECOM PLC","IN960210","£18,473.16","NW9 6LB"], [81,"DOF","Department of Finance","2022-09-27T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN960210","£5,333.69","NW9 6LB"], [82,"DOF","Department of Finance","2022-09-27T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960210","£5,251.99","NW9 6LB"], [83,"DOF","Land & Property Services","2022-09-28T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","181885","£625,024.74","BT2 8PB"], [84,"DOF","Land & Property Services","2022-09-28T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","181887","£100,459.83","BT48 6HL"], [85,"DOF","Land & Property Services","2022-09-28T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","181889","£60,556.35","BT1 2DX"], [86,"DOF","Land & Property Services","2022-09-28T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","181890","£95,812.70","BT1 4DN"], [87,"DOF","Land & Property Services","2022-09-28T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","181894","£27,599.92","BT18 9JE"], [88,"DOF","Land & Property Services","2022-09-28T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","181902","£110,863.38","BT9 6AA"], [89,"DOF","Department of Finance","2022-09-28T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAUSEWAY ASSET MANAGEMENT","34659","£938,070.00","BT2 7FD"], [90,"DOF","Department of Finance","2022-09-28T00:00:00","A - Service Charges - Property","CAUSEWAY ASSET MANAGEMENT","34659","£322,410.00","BT2 7FD"], [91,"DOF","Department of Finance","2022-09-29T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970365787","£43,526.72","BT12 6TA"], [92,"DOF","Department of Finance","2022-09-29T00:00:00","A - Other Professional Fees","BRITISH TELECOM PLC","IN959966","£222,105.60","NW9 6LB"], [93,"DOF","Department of Finance","2022-09-29T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960239","£312,389.32","NW9 6LB"], [94,"DOF","Department of Finance","2022-09-29T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960240","£48,850.40","NW9 6LB"], [95,"DOF","Department of Finance","2022-09-29T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960241","£45,951.95","NW9 6LB"], [96,"DOF","Department of Finance","2022-09-29T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN960242","£383,552.62","NW9 6LB"] ]}