{ "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","2022-10-27T00:00:00","A - Gas","FIRMUS ENERGY","000(73)","£57,051.50","BT41 4LZ"], [2,"DOF","Department of Finance","2022-10-19T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","JHC HARDWARE LTD","04/2022","£46,128.00","BT3 9JP"], [3,"DOF","Department of Finance","2022-10-05T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","1010002714","£81,464.40","WA3 6GD"], [4,"DOF","Department of Finance","2022-10-05T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","1010002715","£123,431.34","WA3 6GD"], [5,"DOF","Department of Finance","2022-10-20T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","1010002717","£51,357.42","WA3 6GD"], [6,"DOF","Department of Finance","2022-10-20T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","1010002793","£51,357.30","WA3 6GD"], [7,"DOF","Department of Finance","2022-10-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030003764","£264,804.30","WA3 6GD"], [8,"DOF","Department of Finance","2022-10-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030003765","£462,314.02","WA3 6GD"], [9,"DOF","Department of Finance","2022-10-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030003766","£43,020.14","WA3 6GD"], [10,"DOF","Department of Finance","2022-10-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030003768","£27,537.40","WA3 6GD"], [11,"DOF","Department of Finance","2022-10-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030003771","£661,925.81","WA3 6GD"], [12,"DOF","Department of Finance","2022-10-05T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030003772","£101,315.18","WA3 6GD"], [13,"DOF","Department of Finance","2022-10-27T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","104","£307,237.50","IE"], [14,"DOF","Department of Finance","2022-10-20T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","1040000435","-£51,357.42","WA3 6GD"], [15,"DOF","Department of Finance","2022-10-13T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MOUNTJOY PROPERTIES LTD","1161","£30,000.00","BT93 1TF"], [16,"DOF","Department of Finance","2022-10-19T00:00:00","A - Maintenance of Buildings - PD Requests","DOWN DEVELOPMENTS LTD","12064 - 728651/5","£83,902.66","BT66 8QF"], [17,"DOF","Department of Finance","2022-10-04T00:00:00","A - Maintenance of Buildings - Planned","DOWN DEVELOPMENTS LTD","12065 - 741443/1","£46,588.68","BT66 8QF"], [18,"DOF","Land & Property Services","2022-10-19T00:00:00","P - Non - Capital Purchases - Software Licences","ROYAL MAIL GROUP LTD","1298/90574940","£54,000.00","S49 1HQ"], [19,"DOF","Department of Finance","2022-10-31T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CONWAY ESTATES LIMITED","1353","£89,250.00","BT45 6HG"], [20,"DOF","Department of Finance","2022-10-19T00:00:00","A - Maintenance of Buildings - Planned","LM SERVICE NI LTD","17104 - 740455/7","£30,619.66","BT8 8EY"], [21,"DOF","Land & Property Services","2022-10-26T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","186699","£644,892.76","BT2 8PB"], [22,"DOF","Land & Property Services","2022-10-26T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","186701","£88,289.52","BT48 6HL"], [23,"DOF","Land & Property Services","2022-10-26T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","186703","£60,229.53","BT1 2DX"], [24,"DOF","Land & Property Services","2022-10-26T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","186704","£93,871.84","BT1 4DN"], [25,"DOF","Land & Property Services","2022-10-26T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","186708","£29,003.69","BT18 9JE"], [26,"DOF","Land & Property Services","2022-10-26T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","186716","£102,040.72","BT9 6AA"], [27,"DOF","Department of Finance","2022-10-14T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","190426","£23,790.00","BT1 5JA"], [28,"DOF","Department of Finance","2022-10-14T00:00:00","A - Service Charges - Property","OSBORNE KING","190426","£8,880.00","BT1 5JA"], [29,"DOF","Department of Finance","2022-10-14T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","191008","£602,235.72","BT1 5JA"], [30,"DOF","Northern Ireland Statistical Research Agency","2022-10-03T00:00:00","P - Contract Computer Services","EQUINITI ICS LTD","19119059","£30,400.09","BT3 9ED"], [31,"DOF","Northern Ireland Statistical Research Agency","2022-10-03T00:00:00","P - Postage","EQUINITI ICS LTD","19119059","£3,800.02","BT3 9ED"], [32,"DOF","Northern Ireland Statistical Research Agency","2022-10-03T00:00:00","P - Stationery","EQUINITI ICS LTD","19119059","£758.59","BT3 9ED"], [33,"DOF","Land & Property Services","2022-10-20T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19119060","£189,968.23","BT3 9ED"], [34,"DOF","Land & Property Services","2022-10-03T00:00:00","Fixed Asset Clearing Account","EQUINITI ICS LTD","19119161","£70,392.55","BT3 9ED"], [35,"DOF","Land & Property Services","2022-10-03T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19119161","£21,510.00","BT3 9ED"], [36,"DOF","Land & Property Services","2022-10-17T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19119640","£36,720.00","BT3 9ED"], [37,"DOF","Land & Property Services","2022-10-12T00:00:00","P - Software Maintenance - Contract","IMGS","2231877","£70,860.00","D11 Y77P"], [38,"DOF","Department of Finance","2022-10-18T00:00:00","A - Other Professional Fees","TETRA TECH","30041768 - 688326/19","£97,519.24","BT6 9UP"], [39,"DOF","Department of Finance","2022-10-25T00:00:00","A - Course Fees - inside NI","NI CIVIL SERVICE SPORTS ASSOCIATION","4508","£36,000.00","BT4 3TA"], [40,"DOF","Northern Ireland Statistical Research Agency","2022-10-03T00:00:00","P - Registrar Charges","LISBURN & CASTLEREAGH CITY COUNCIL","5029999","£50,887.27","BT27 4RL"], [41,"DOF","Department of Finance","2022-10-26T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRACKENFIELD PROPERTIES LIMITED","527","£39,000.00","BT78 1BF"], [42,"DOF","Department of Finance","2022-10-11T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045069234","£31,590.71","DL1 9HN"], [43,"DOF","Department of Finance","2022-10-11T00:00:00","A - Postage","CAPITA","6045069234","£1,525.55","DL1 9HN"], [44,"DOF","Department of Finance","2022-10-06T00:00:00","A - Other Professional Fees","CAPITA","6077099854","£52,605.07","DL1 9HN"], [45,"DOF","Northern Ireland Statistical Research Agency","2022-10-13T00:00:00","P - Registrar Charges","DERRY CITY & STRABANE DISTRICT COUNCIL","65084916","£51,528.13","BT48 7NN"], [46,"DOF","Department of Finance","2022-10-10T00:00:00","A - Intra-deptal Hard Charge","LAMBERT SMITH HAMPTON","715580","£48,515.82","BT1 4NJ"], [47,"DOF","Department of Finance","2022-10-06T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","LAMBERT SMITH HAMPTON","715581","£60,000.00","BT1 4NJ"], [48,"DOF","Department of Finance","2022-10-06T00:00:00","A - Service Charges - Property","LAMBERT SMITH HAMPTON","715581","£27,000.00","BT1 4NJ"], [49,"DOF","Department of Finance","2022-10-10T00:00:00","A - Intra-deptal Hard Charge","LAMBERT SMITH HAMPTON","716722","-£48,515.82","BT1 4NJ"], [50,"DOF","Department of Finance","2022-10-12T00:00:00","Fixed Asset Clearing Account","SENATOR INTERNATIONAL LTD","740998/2","£44,630.60","BB5 5YE"], [51,"DOF","Department of Finance","2022-10-25T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","O'CONNOR KENNEDY TURTLE","74584","£96,000.00","BT2 8GD"], [52,"DOF","Department of Finance","2022-10-25T00:00:00","A - Service Charges - Property","O'CONNOR KENNEDY TURTLE","74584","£1,595.50","BT2 8GD"], [53,"DOF","Department of Finance","2022-10-18T00:00:00","A - Contract Security","G4S","82610141845","£105,586.88","S81 7QF"], [54,"DOF","Land & Property Services","2022-10-18T00:00:00","P - Contract Security","G4S","82610141845","£13,509.30","S81 7QF"], [55,"DOF","Department of Finance","2022-10-06T00:00:00","A - Rental of Buildings - non PFI","MCCOMBE PIERCE LLP","87428","£213,000.00","BT1 3LA"], [56,"DOF","Department of Finance","2022-10-19T00:00:00","A - Electricity","ELECTRIC IRELAND","910938459","£422,824.32","BT7 2JD"], [57,"DOF","Department of Finance","2022-10-28T00:00:00","C - Properties Buildings Project Work","GRAHAM ASSET MANAGEMENT LTD","CD970326549 - 659567/10","£25,594.18","BT12 6TA"], [58,"DOF","Department of Finance","2022-10-11T00:00:00","A - Maintenance of Buildings - PD Requests","CHC GROUP LTD","CE-T914390-003 - 742190/2","£28,571.32","BT63 5QD"], [59,"DOF","Department of Finance","2022-10-11T00:00:00","C - Properties Buildings Project Work","WHITEMOUNTAIN QUARRIES LTD","CIVIL MTC - 742583/1","£102,603.88","BT36 4TZ"], [60,"DOF","Department of Finance","2022-10-19T00:00:00","A - Electronic Publications","LEXIS NEXIS UK","DI908202U","£34,560.93","SM2 5AS"], [61,"DOF","Department of Finance","2022-10-03T00:00:00","P - Subscriptions to professional bodies","INTERNATIONAL FUND FOR IRELAND","EF06141755","£40,000.00","BT2 8EN"], [62,"DOF","Department of Finance","2022-10-21T00:00:00","Other Non EU Grants (Current)","SPECIAL EU PROGRAMMES BODY","EF06143359","£281,250.00","BT2 7GP"], [63,"DOF","Department of Finance","2022-10-25T00:00:00","A - Rental of Buildings - non PFI","SHOOSMITHS (NI) LLP","EF06143638","£210,000.00","BT1 3NQ"], [64,"DOF","Department of Finance","2022-10-19T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-33","£496,550.45","BT74 5TB"], [65,"DOF","Department of Finance","2022-10-13T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-6","£661,458.96","BT17 9NU"], [66,"DOF","Department of Finance","2022-10-17T00:00:00","C - PD Capitalised Maintenance","H & J MARTIN LTD","FMI:648753 - 692611/5","£39,377.64","BT3 9HA"], [67,"DOF","Department of Finance","2022-10-17T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI:658296","£85,482.19","BT3 9HA"], [68,"DOF","Department of Finance","2022-10-26T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000348978","£182,322.00","SE1 2AF"], [69,"DOF","Land & Property Services","2022-10-12T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","I0017836","£34,500.00","BT2 8PB"], [70,"DOF","Land & Property Services","2022-10-12T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","I0017837","£43,380.00","BT2 8PB"], [71,"DOF","Land & Property Services","2022-10-07T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PIN101061","£58,838.40","IE"], [72,"DOF","Land & Property Services","2022-10-13T00:00:00","Fixed Asset Clearing Account","ESRI","IE-PIN101063","£25,601.00","IE"], [73,"DOF","Land & Property Services","2022-10-13T00:00:00","Fixed Asset Clearing Account","ESRI","IE-PIN101066","£31,000.00","IE"], [74,"DOF","Land & Property Services","2022-10-13T00:00:00","Fixed Asset Clearing Account","ESRI","IE-PIN101072","£55,200.00","IE"], [75,"DOF","Land & Property Services","2022-10-11T00:00:00","P - Software Maintenance - Contract","ESRI","IE-SIN003632","£144,000.00","IE"], [76,"DOF","Department of Finance","2022-10-06T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US22001435","£63,288.42","SL7 1TB"], [77,"DOF","Department of Finance","2022-10-06T00:00:00","A - Non - Capital Purchases - Software Licences","BRITISH TELECOM PLC","IN960273","£67,996.80","NW9 6LB"], [78,"DOF","Land & Property Services","2022-10-11T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN960278","£100,053.44","NW9 6LB"], [79,"DOF","Land & Property Services","2022-10-14T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN960357","£220,007.98","NW9 6LB"], [80,"DOF","Department of Finance","2022-10-13T00:00:00","A - Non - Capital Purchases - Software Licences","BRITISH TELECOM PLC","IN960370","£6,495,858.79","NW9 6LB"], [81,"DOF","Department of Finance","2022-10-18T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960376","£350,514.00","NW9 6LB"], [82,"DOF","Department of Finance","2022-10-14T00:00:00","A - Telecommunications Infrastructure Installation","BRITISH TELECOM PLC","IN960380","£229,500.00","NW9 6LB"], [83,"DOF","Department of Finance","2022-10-25T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960396","£132,000.00","NW9 6LB"], [84,"DOF","Department of Finance","2022-10-24T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960466","£53,460.00","NW9 6LB"], [85,"DOF","Department of Finance","2022-10-28T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960550","£90,126.59","NW9 6LB"], [86,"DOF","Department of Finance","2022-10-28T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN960550","£5,419.15","NW9 6LB"], [87,"DOF","Department of Finance","2022-10-28T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960558","£49,895.90","NW9 6LB"], [88,"DOF","Department of Finance","2022-10-28T00:00:00","A - Data Comms Calls","BRITISH TELECOM PLC","IN960559","£15,389.95","NW9 6LB"], [89,"DOF","Department of Finance","2022-10-28T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960559","£5,251.99","NW9 6LB"], [90,"DOF","Department of Finance","2022-10-28T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN960559","£5,101.34","NW9 6LB"], [91,"DOF","Department of Finance","2022-10-28T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960562","£33,999.96","NW9 6LB"], [92,"DOF","Department of Finance","2022-10-28T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960564","£31,317.38","NW9 6LB"], [93,"DOF","Department of Finance","2022-10-28T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN960566","£50,770.79","NW9 6LB"], [94,"DOF","Department of Finance","2022-10-28T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960597","£302,074.39","NW9 6LB"], [95,"DOF","Department of Finance","2022-10-28T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN960598","£52,445.95","NW9 6LB"], [96,"DOF","Land & Property Services","2022-10-03T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE148930-RS","£47,203.62","IE"], [97,"DOF","Land & Property Services","2022-10-03T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE148930-RS","£29,021.74","IE"], [98,"DOF","Department of Finance","2022-10-05T00:00:00","Cost Pass-Through Control","VERSION1","INVIE149331","£94,249.20","IE"], [99,"DOF","Department of Finance","2022-10-05T00:00:00","Cost Pass-Through Control","VERSION1","INVIE149334","£94,454.40","IE"], [100,"DOF","Land & Property Services","2022-10-05T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE149401","£52,237.37","IE"], [101,"DOF","Land & Property Services","2022-10-05T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE149401","£31,157.53","IE"], [102,"DOF","Department of Finance","2022-10-13T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAMPBELL CAIRNS COMMERCIAL","KILLYM-8","£143,190.00","BT1 4JD"], [103,"DOF","Department of Finance","2022-10-13T00:00:00","A - Service Charges - Property","CAMPBELL CAIRNS COMMERCIAL","KILLYM-8","£900.00","BT1 4JD"], [104,"DOF","Department of Finance","2022-10-11T00:00:00","A - Maintenance of Buildings - Planned","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW11204 - 740729/2","£40,628.11","BT81 7AW"], [105,"DOF","Department of Finance","2022-10-13T00:00:00","A - Software Maintenance - Contract","OYSTER IMS LIMITED","OY20059","£3,049,020.72","E1 8PY"], [106,"DOF","Land & Property Services","2022-10-21T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003597","£65,666.66","BT2 8PB"], [107,"DOF","Department of Finance","2022-10-11T00:00:00","A - Non - Capital Purchases - Software Licences","VODAFONE LTD","RQ10261","£44,820.00","RG14 5FF"], [108,"DOF","Department of Finance","2022-10-20T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01771063 - 740876/1","£33,502.01","BB5 5YE"], [109,"DOF","Department of Finance","2022-10-12T00:00:00","Fixed Asset Clearing Account","STIONA SOFTWARE LTD","SI-3171","£300,000.00","BT7 1BS"], [110,"DOF","Department of Finance","2022-10-12T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3173","£60,000.00","BT7 1BS"], [111,"DOF","Department of Finance","2022-10-12T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3174","£162,000.00","BT7 1BS"], [112,"DOF","Department of Finance","2022-10-13T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3175","£162,000.00","BT7 1BS"], [113,"DOF","Department of Finance","2022-10-31T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00035041","£62,933.28","EC4A 1AB"], [114,"DOF","Department of Finance","2022-10-17T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","VP73059170Q1025W","£25,327.06","DH98 1BT"], [115,"DOF","Department of Finance","2022-10-17T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","VP73059170Q1025W","£1,472.14","DH98 1BT"] ]}