{ "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","2022-05-17T00:00:00","A - Gas","FIRMUS ENERGY","000(63)","£103,804.19","BT41 4LZ"], [2,"DOF","Department of Finance","2022-05-24T00:00:00","Cost Pass-Through Control","VODAFONE LTD","000100972059","£37,364.76","RG14 5FF"], [3,"DOF","Department of Finance","2022-05-19T00:00:00","A - Gas","FIRMUS ENERGY","00062","£128,911.67","BT41 4LZ"], [4,"DOF","Department of Finance","2022-05-18T00:00:00","A - Other Professional Fees","INSTITUTE OF FISCAL STUDIES","036029","£60,900.00","WC1E 7AE"], [5,"DOF","Department of Finance","2022-05-24T00:00:00","A - Pay - Temporary, Contract and Agency Staff - Non Industrial","STAFFLINE RECRUITMENT","1037811","£58,657.19","BT1 3FG"], [6,"DOF","Land & Property Services","2022-05-27T00:00:00","P - Non - Capital Purchases - Software Licences","ROYAL MAIL GROUP LTD","1298/90572242","£46,557.40","S49 1HQ"], [7,"DOF","Land & Property Services","2022-04-05T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","156281","£600,275.44","BT2 8PB"], [8,"DOF","Land & Property Services","2022-04-05T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","156283","£76,520.93","BT48 6HL"], [9,"DOF","Land & Property Services","2022-04-05T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","156285","£55,497.85","BT1 2DX"], [10,"DOF","Land & Property Services","2022-04-05T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","156286","£87,467.45","BT1 4DN"], [11,"DOF","Land & Property Services","2022-04-05T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","156289","£29,004.00","BT18 9JE"], [12,"DOF","Land & Property Services","2022-04-05T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","156297","£95,600.82","BT9 6AA"], [13,"DOF","Land & Property Services","2022-05-26T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","161483","£578,258.50","BT2 8PB"], [14,"DOF","Land & Property Services","2022-05-26T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","161485","£76,050.70","BT48 6HL"], [15,"DOF","Land & Property Services","2022-05-26T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","161487","£50,533.57","BT1 2DX"], [16,"DOF","Land & Property Services","2022-05-26T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","161488","£82,558.63","BT1 4DN"], [17,"DOF","Land & Property Services","2022-05-26T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","161491","£25,251.42","BT18 9JE"], [18,"DOF","Land & Property Services","2022-05-26T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","161499","£92,448.53","BT9 6AA"], [19,"DOF","Department of Finance","2022-05-13T00:00:00","A - Maintenance of Buildings - Planned","LM SERVICE NI LTD","16405 - 740631/2","£25,216.30","BT8 8EY"], [20,"DOF","Department of Finance","2022-05-13T00:00:00","A - Maintenance of Buildings - PD Requests","LM SERVICE NI LTD","16411 - 740601/1","£29,071.01","BT8 8EY"], [21,"DOF","Department of Finance","2022-05-13T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","16412 - 739145/4","£56,923.73","BT8 8EY"], [22,"DOF","Department of Finance","2022-05-13T00:00:00","A - Further Education Fees","BELFAST METROPOLITAN COLLEGE","18021203","£27,363.16","BT1 1HS"], [23,"DOF","Department of Finance","2022-04-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","184085","£602,235.72","BT1 5JA"], [24,"DOF","Land & Property Services","2022-05-24T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19115087","£190,026.20","BT3 9ED"], [25,"DOF","Northern Ireland Statistical Research Agency","2022-05-27T00:00:00","P - Stationery","EQUINITI ICS LTD","19115310","£759.97","BT3 9ED"], [26,"DOF","Northern Ireland Statistical Research Agency","2022-05-27T00:00:00","P - Postage","EQUINITI ICS LTD","19115310","£3,799.86","BT3 9ED"], [27,"DOF","Northern Ireland Statistical Research Agency","2022-05-27T00:00:00","P - Contract Computer Services","EQUINITI ICS LTD","19115310","£30,398.87","BT3 9ED"], [28,"DOF","Land & Property Services","2022-05-31T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19115356","£190,063.40","BT3 9ED"], [29,"DOF","Department of Finance","2022-06-05T00:00:00","Fixed Asset Clearing Account","BRENDAN LOUGHRAN AND SONS LTD","1983","£157,830.71","BT79 9HW"], [30,"DOF","Department of Finance","2022-05-27T00:00:00","Fixed Asset Clearing Account","BRENDAN LOUGHRAN AND SONS LTD","1998","£202,299.58","BT79 9HW"], [31,"DOF","Land & Property Services","2022-05-30T00:00:00","P - Consultancy - Internal","VALUATION OFFICE AGENCY","25000005012022","£39,880.02","E14 4PU"], [32,"DOF","Department of Finance","2022-10-05T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","292330","£85,698.91","WA3 6GD"], [33,"DOF","Department of Finance","2022-10-05T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","292332","£479,946.61","WA3 6GD"], [34,"DOF","Department of Finance","2022-10-05T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","292336","£27,097.83","WA3 6GD"], [35,"DOF","Department of Finance","2022-05-13T00:00:00","A - Other Professional Costs","DELOITTE","3463101162","£30,756.80","BT2 7EJ"], [36,"DOF","Northern Ireland Statistical Research Agency","2022-05-16T00:00:00","P - Survey Costs","CABINET OFFICE","3804566","£25,306.68","FY5 3TA"], [37,"DOF","Department of Finance","2022-05-27T00:00:00","A - Course Fees - inside NI","CABINET OFFICE","3818297","£118,100.00","FY5 3TA"], [38,"DOF","Department of Finance","2022-03-05T00:00:00","A - Software Maintenance - Contract","ORACLE CORPORATION (UK) LTD","460040021","£401,980.74","RG6 1RA"], [39,"DOF","Department of Finance","2022-10-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRACKENFIELD PROPERTIES LIMITED","466","£39,000.00","BT78 1BF"], [40,"DOF","Department of Finance","2022-04-05T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6114559","£87,132.00","RG41 5TP"], [41,"DOF","Department of Finance","2022-03-05T00:00:00","A - Rental of Buildings - non PFI","LAMBERT SMITH HAMPTON","699779","£33,153.00","BT1 4NJ"], [42,"DOF","Department of Finance","2022-05-20T00:00:00","A - Software Maintenance - Non Contract","NORTHERN IRELAND OFFICE","700000364","£37,800.00","BT1 4NN"], [43,"DOF","Department of Finance","2022-05-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BELFAST HARBOUR COMMISSIONERS","718880","£78,557.14","BT1 3AL"], [44,"DOF","Department of Finance","2022-05-24T00:00:00","A - Other Professional Fees","TETRA TECH","787-A114590 - 688326/16","£25,085.22","BT6 9UP"], [45,"DOF","Department of Finance","2022-10-05T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","8123726","-£763,546.66","WA3 6GD"], [46,"DOF","Department of Finance","2022-10-05T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","8126017","£83,494.84","WA3 6GD"], [47,"DOF","Department of Finance","2022-10-05T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","8126490","-£83,494.84","WA3 6GD"], [48,"DOF","Department of Finance","2022-10-05T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","8126504","£180,000.00","WA3 6GD"], [49,"DOF","Department of Finance","2022-10-05T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","8126517","£28,556.77","WA3 6GD"], [50,"DOF","Department of Finance","2022-10-05T00:00:00","A - Contract Computer Services & Data Processing","FUJITSU SERVICES LTD","8126524","£134,199.25","WA3 6GD"], [51,"DOF","Department of Finance","2022-05-26T00:00:00","A - Electricity","ELECTRIC IRELAND","910878215","£551,531.28","BT7 2JD"], [52,"DOF","Department of Finance","2022-05-13T00:00:00","A - Maintenance of Buildings - Planned","GRAHAM ASSET MANAGEMENT LTD","CD970348404 - 600890/9","£41,263.31","BT12 6TA"], [53,"DOF","Department of Finance","2022-05-25T00:00:00","A - Maintenance of Buildings - PD Requests","CHC GROUP LTD","CE-T914371-006 - 733095/6","£66,521.41","BT63 5QD"], [54,"DOF","Department of Finance","2022-09-05T00:00:00","A - Maintenance of Buildings - Planned","CHC GROUP LTD","CE-T914381-003 - 739606/3","£68,496.23","BT63 5QD"], [55,"DOF","Department of Finance","2022-11-05T00:00:00","A - Non - Capital Purchases - Software Licences","DECISION TIME LTD","DT01554","£60,000.00","BT41 4NN"], [56,"DOF","Department of Finance","2022-03-05T00:00:00","P - Subscriptions to professional bodies","INTERNATIONAL FUND FOR IRELAND","EF06131314","£40,000.00","BT2 8EN"], [57,"DOF","Department of Finance","2022-12-05T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06132041","£55,281.74","BT2 7GP"], [58,"DOF","Department of Finance","2022-12-05T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06132041","£313,263.21","BT2 7GP"], [59,"DOF","Northern Ireland Statistical Research Agency","2022-05-20T00:00:00","P - Legal Costs - fees","PHOENIX LAW","EF06132545","£55,640.40","BT1 2BG"], [60,"DOF","Department of Finance","2022-05-27T00:00:00","A - Rental of Buildings - non PFI","360 LEISURE LIMITED","EF06133129","£242,500.00","BT62 1HZ"], [61,"DOF","Department of Finance","2022-05-13T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-27","£600,000.00","BT74 5TB"], [62,"DOF","Department of Finance","2022-05-13T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-28","£37,480.49","BT74 5TB"], [63,"DOF","Department of Finance","2022-10-05T00:00:00","C - PD Capitalised Maintenance","H & J MARTIN LTD","FMI:641770 - 734801/2","£29,872.99","BT3 9HA"], [64,"DOF","Department of Finance","2022-11-05T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000301020","£170,892.00","SE1 2AF"], [65,"DOF","Department of Finance","2022-05-18T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000303048","£63,372.00","SE1 2AF"], [66,"DOF","Department of Finance","2022-05-17T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US22000652","£366,916.82","SL7 1TB"], [67,"DOF","Department of Finance","2022-05-17T00:00:00","A - Non - Capital Purchases - Plant and Machinery / Office Equipment","BRITISH TELECOM PLC","IN958834","£44,707.20","NW9 6LB"], [68,"DOF","Department of Finance","2022-10-05T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN958910","£139,537.25","NW9 6LB"], [69,"DOF","Land & Property Services","2022-06-05T00:00:00","P - Other Operating Lease Rentals - PFI","BRITISH TELECOM PLC","IN959020","£179,636.39","NW9 6LB"], [70,"DOF","Department of Finance","2022-10-05T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN959025","£62,741.73","NW9 6LB"], [71,"DOF","Department of Finance","2022-05-18T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959037","£70,798.68","BT1 3BT"], [72,"DOF","Department of Finance","2022-05-25T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN959097","£35,474.04","NW9 6LB"], [73,"DOF","Department of Finance","2022-05-23T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN959131","£181,798.20","NW9 6LB"], [74,"DOF","Department of Finance","2022-05-27T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN959151","£76,680.85","NW9 6LB"], [75,"DOF","Department of Finance","2022-05-25T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959170","£308,000.62","NW9 6LB"], [76,"DOF","Department of Finance","2022-05-25T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959171","£47,769.95","NW9 6LB"], [77,"DOF","Department of Finance","2022-05-30T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN959180","£123,351.68","NW9 6LB"], [78,"DOF","Department of Finance","2022-05-30T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN959192","£384,717.18","NW9 6LB"], [79,"DOF","Department of Finance","2022-05-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959195","£49,842.31","NW9 6LB"], [80,"DOF","Department of Finance","2022-05-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959196","£49,895.90","NW9 6LB"], [81,"DOF","Department of Finance","2022-05-30T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN959216","£5,101.36","NW9 6LB"], [82,"DOF","Department of Finance","2022-05-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959216","£5,251.99","NW9 6LB"], [83,"DOF","Department of Finance","2022-05-30T00:00:00","A - Data Comms Calls","BRITISH TELECOM PLC","IN959216","£15,669.38","NW9 6LB"], [84,"DOF","Department of Finance","2022-05-30T00:00:00","A - Other Communications Costs","BRITISH TELECOM PLC","IN959216","£47,201.25","NW9 6LB"], [85,"DOF","Department of Finance","2022-05-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959218","£279,987.97","NW9 6LB"], [86,"DOF","Department of Finance","2022-05-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959220","£39,426.78","NW9 6LB"], [87,"DOF","Department of Finance","2022-05-31T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN959224","£225,348.95","NW9 6LB"], [88,"DOF","Land & Property Services","2022-05-20T00:00:00","P - Software Maintenance - Contract","VERSION1","INVIE147390","£107,020.00","IE"], [89,"DOF","Department of Finance","2022-05-27T00:00:00","Cost Pass-Through Control","VERSION1","INVIE147420","£307,183.96","IE"], [90,"DOF","Department of Finance","2022-09-05T00:00:00","A - Maintenance of Buildings - Planned","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW10526 - 740729/1","£44,120.63","BT81 7AW"], [91,"DOF","Department of Finance","2022-04-05T00:00:00","A - Software Maintenance - Contract","CIVICA NI LIMITED","M/IR000615","£47,274.81","BT12 5GH"], [92,"DOF","Department of Finance","2022-12-05T00:00:00","A - Electronic Publications","ELSEVIER","M548695","£39,062.84","NL"], [93,"DOF","Department of Finance","2022-03-05T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00119","£37,217.40","EC2R 6DA"], [94,"DOF","Department of Finance","2022-03-05T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00123","£66,544.80","EC2R 6DA"], [95,"DOF","Department of Finance","2022-03-05T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00126","£34,067.40","EC2R 6DA"], [96,"DOF","Department of Finance","2022-05-18T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01738079 - 740874/1","£29,431.90","BB5 5YE"], [97,"DOF","Department of Finance","2022-05-19T00:00:00","A - Contract Other Services","STIONA SOFTWARE LTD","SI-3151","£107,656.80","BT7 1BS"], [98,"DOF","Department of Finance","2022-05-19T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3151","£169,046.40","BT7 1BS"], [99,"DOF","Department of Finance","2022-05-20T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3152","£29,400.00","BT7 1BS"], [100,"DOF","Department of Finance","2022-05-23T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00034291","£34,851.88","EC4A 1AB"], [101,"DOF","Northern Ireland Statistical Research Agency","2022-05-17T00:00:00","Fixed Asset Clearing Account","CBS","V01220598","£134,341.83","6401 CZ"] ]}