{"help": "https://admin.opendatani.gov.uk/fi/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "448b2102-d7d7-4ffb-aa4b-54ce1236aa62", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-18T00:00:00","Expense type":"P - Contract Roads","Supplier":"AMEY ROADS NI LIMITED","Invoice number":"RINV/96","Invoice Amount":"£3,926,504.87","Postcode":"CM1 1JR"},{"_id":2,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-02-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GRAHAM FARRANS JOINT VENTURE","Invoice number":"A6-NR62C","Invoice Amount":"£3,750,820.68","Postcode":"BT26 6HX"},{"_id":3,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-378","Invoice Amount":"£3,095,309.00","Postcode":"BT2 7LX"},{"_id":4,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-23T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-553","Invoice Amount":"£2,803,271.00","Postcode":"BT3 9BG"},{"_id":5,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-23T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-172","Invoice Amount":"£2,186,788.00","Postcode":"BT2 7LX"},{"_id":6,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-379","Invoice Amount":"£2,118,152.00","Postcode":"BT2 7LX"},{"_id":7,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-368","Invoice Amount":"£1,709,671.23","Postcode":"BT2 7LX"},{"_id":8,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-25T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-381","Invoice Amount":"£1,528,862.00","Postcode":"BT2 7LX"},{"_id":9,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-22T00:00:00","Expense type":"P - Contract Roads","Supplier":"HIGHWAY MANAGEMENT (CITY) LIMITED","Invoice number":"HMG197A","Invoice Amount":"£1,415,075.04","Postcode":"SL6 1HN"},{"_id":10,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-23T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-554","Invoice Amount":"£1,408,877.00","Postcode":"BT3 9BG"},{"_id":11,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-391","Invoice Amount":"£1,358,515.39","Postcode":"BT2 7LX"},{"_id":12,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-31T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"POWER NI","Invoice number":"7980451","Invoice Amount":"£1,221,069.47","Postcode":"BT9 5NF"},{"_id":13,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-11-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"49991","Invoice Amount":"£1,088,147.34","Postcode":"BT45 8QA"},{"_id":14,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-377","Invoice Amount":"£1,065,939.00","Postcode":"BT2 7LX"},{"_id":15,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-369","Invoice Amount":"£1,001,802.75","Postcode":"BT2 7LX"},{"_id":16,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-393","Invoice Amount":"£820,599.71","Postcode":"BT2 7LX"},{"_id":17,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"40040332","Invoice Amount":"£797,000.00","Postcode":"BT1 4NN"},{"_id":18,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-18T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"027-SDN1-2016","Invoice Amount":"£786,364.09","Postcode":"BT45 8QE"},{"_id":19,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-18T00:00:00","Expense type":"C - Bitumen / Emulsion","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4228","Invoice Amount":"£782,212.42","Postcode":"BT28 2SA"},{"_id":20,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-17T00:00:00","Expense type":"P - Contract Roads","Supplier":"NSL","Invoice number":"00021508","Invoice Amount":"£710,917.22","Postcode":"OL1 1NZ"},{"_id":21,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4229","Invoice Amount":"£685,522.63","Postcode":"BT28 2SA"},{"_id":22,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-31T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"0071-ARN-2016","Invoice Amount":"£634,854.16","Postcode":"BT45 8QE"},{"_id":23,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-17T00:00:00","Expense type":"C - Bitumen / Emulsion","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4240","Invoice Amount":"£632,611.69","Postcode":"BT28 2SA"},{"_id":24,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-375","Invoice Amount":"£627,578.00","Postcode":"BT2 7LX"},{"_id":25,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-25T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"AMEY OW LTD","Invoice number":"90874699","Invoice Amount":"£622,038.35","Postcode":"OX4 4DQ"},{"_id":26,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-26T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-177","Invoice Amount":"£551,947.00","Postcode":"BT2 7LX"},{"_id":27,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"026-SDN1-2016","Invoice Amount":"£550,686.88","Postcode":"BT45 8QE"},{"_id":28,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-03-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"DAWSON-WAM LTD","Invoice number":"CIN1137","Invoice Amount":"£545,397.84","Postcode":"BT24 7EP"},{"_id":29,"Department":"DFI","Organisation":"DVA","Check Date":"2022-08-30T00:00:00","Expense type":"P - Room Hire","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10064674","Invoice Amount":"£503,000.00","Postcode":"BT1 4NN"},{"_id":30,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-550","Invoice Amount":"£472,267.00","Postcode":"BT3 9BG"},{"_id":31,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-170","Invoice Amount":"£471,399.69","Postcode":"BT2 7LX"},{"_id":32,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-08T00:00:00","Expense type":"P - Vehicle and Boats - Insurance","Supplier":"ABL GROUP","Invoice number":"DEOF01FL01-10A","Invoice Amount":"£461,903.06","Postcode":"EC3R 7NE"},{"_id":33,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-25T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-380","Invoice Amount":"£458,167.00","Postcode":"BT2 7LX"},{"_id":34,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-19T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"49893","Invoice Amount":"£440,867.93","Postcode":"BT45 8QA"},{"_id":35,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"A - Contract Payroll & HR Processing","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10064961","Invoice Amount":"£440,608.92","Postcode":"BT1 4NN"},{"_id":36,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-15T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-171","Invoice Amount":"£434,612.00","Postcode":"BT2 7LX"},{"_id":37,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-25T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-174","Invoice Amount":"£413,944.00","Postcode":"BT2 7LX"},{"_id":38,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-551","Invoice Amount":"£412,662.00","Postcode":"BT3 9BG"},{"_id":39,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-22T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"ERS-DFI-EF00811179-ERS-1","Invoice Amount":"£409,572.24","Postcode":"BT45 8QA"},{"_id":40,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-25T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-176","Invoice Amount":"£375,388.00","Postcode":"BT2 7LX"},{"_id":41,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-03-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4225","Invoice Amount":"£359,640.13","Postcode":"BT28 2SA"},{"_id":42,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-19T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"49892","Invoice Amount":"£335,192.74","Postcode":"BT45 8QA"},{"_id":43,"Department":"DFI","Organisation":"DVA","Check Date":"2022-01-08T00:00:00","Expense type":"P - Classified Advertising - Recruitment","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10064633","Invoice Amount":"£333,974.81","Postcode":"BT1 4NN"},{"_id":44,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-26T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-382","Invoice Amount":"£324,652.00","Postcode":"BT2 7LX"},{"_id":45,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-15T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50025","Invoice Amount":"£318,253.98","Postcode":"BT45 8QA"},{"_id":46,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-23T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-399","Invoice Amount":"£289,602.00","Postcode":"BT2 7LX"},{"_id":47,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-02-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022177","Invoice Amount":"£267,817.69","Postcode":"BT28 3RD"},{"_id":48,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-19T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"49895","Invoice Amount":"£244,966.85","Postcode":"BT45 8QA"},{"_id":49,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-18T00:00:00","Expense type":"C - Managed Services","Supplier":"AECOM LIMITED","Invoice number":"28501845","Invoice Amount":"£241,876.58","Postcode":"RG21 7PP"},{"_id":50,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-23T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022070","Invoice Amount":"£237,771.89","Postcode":"BT28 3RD"},{"_id":51,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80548","Invoice Amount":"£237,623.83","Postcode":"BT36 7DJ"},{"_id":52,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-15T00:00:00","Expense type":"C - Contract Other Services","Supplier":"DAWSON-WAM LTD","Invoice number":"CIN1168","Invoice Amount":"£234,662.94","Postcode":"BT24 7EP"},{"_id":53,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-03-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-549","Invoice Amount":"£230,807.00","Postcode":"BT3 9BG"},{"_id":54,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-09-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022149","Invoice Amount":"£230,210.36","Postcode":"BT28 3RD"},{"_id":55,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-17T00:00:00","Expense type":"C - Bitumen / Emulsion","Supplier":"ICB EMULSIONS LTD","Invoice number":"23550RX22000092","Invoice Amount":"£229,176.02","Postcode":"BT63 5SE"},{"_id":56,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022176","Invoice Amount":"£213,175.19","Postcode":"BT28 3RD"},{"_id":57,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80615","Invoice Amount":"£211,983.47","Postcode":"BT36 7DJ"},{"_id":58,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-03-08T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"SOI553509","Invoice Amount":"£207,150.00","Postcode":"BT51 5JZ"},{"_id":59,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-03-08T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"SOI555204","Invoice Amount":"£207,150.00","Postcode":"BT51 5JZ"},{"_id":60,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-08T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"SOI557810","Invoice Amount":"£207,150.00","Postcode":"BT51 5JZ"},{"_id":61,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-22T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"0070-ARN-2016","Invoice Amount":"£206,893.49","Postcode":"BT45 8QE"},{"_id":62,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-22T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022281","Invoice Amount":"£206,630.30","Postcode":"BT28 3RD"},{"_id":63,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FOX BUILDING & CIVIL ENGINEERING LTD","Invoice number":"SIN004717","Invoice Amount":"£206,367.75","Postcode":"BT79 9PU"},{"_id":64,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80614","Invoice Amount":"£199,014.91","Postcode":"BT36 7DJ"},{"_id":65,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"COLAS (NI)","Invoice number":"26639","Invoice Amount":"£191,806.88","Postcode":"BT24 8AE"},{"_id":66,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-11-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80550","Invoice Amount":"£190,309.28","Postcode":"BT36 7DJ"},{"_id":67,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-25T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-175","Invoice Amount":"£190,119.00","Postcode":"BT2 7LX"},{"_id":68,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-09-08T00:00:00","Expense type":"C - Bitumen / Emulsion","Supplier":"ICB EMULSIONS LTD","Invoice number":"23550RX22000105","Invoice Amount":"£187,365.01","Postcode":"BT63 5SE"},{"_id":69,"Department":"DFI","Organisation":"DVA","Check Date":"2022-03-08T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9305150943","Invoice Amount":"£182,853.85","Postcode":"SA7 0EA"},{"_id":70,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-16T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"MSM CONTRACTS LTD","Invoice number":"732280/12","Invoice Amount":"£180,177.22","Postcode":"BT63 5QE"},{"_id":71,"Department":"DFI","Organisation":"DVA","Check Date":"2022-03-08T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9305151872","Invoice Amount":"£174,941.35","Postcode":"SA7 0EA"},{"_id":72,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-168","Invoice Amount":"£173,987.02","Postcode":"BT2 7LX"},{"_id":73,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80547","Invoice Amount":"£170,447.65","Postcode":"BT36 7DJ"},{"_id":74,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4075","Invoice Amount":"£167,865.05","Postcode":"BT34 5TJ"},{"_id":75,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-25T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50158","Invoice Amount":"£167,799.68","Postcode":"BT45 8QA"},{"_id":76,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"YUNEX LTD","Invoice number":"1120015141","Invoice Amount":"£162,959.71","Postcode":"BH17 7ER"},{"_id":77,"Department":"DFI","Organisation":"DVA","Check Date":"2022-08-23T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9305570533","Invoice Amount":"£162,952.96","Postcode":"SA7 0EA"},{"_id":78,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-09-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"49947","Invoice Amount":"£160,691.14","Postcode":"BT45 8QA"},{"_id":79,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-30T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50160","Invoice Amount":"£159,269.53","Postcode":"BT45 8QA"},{"_id":80,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-25T00:00:00","Expense type":"A - Basic Pay  - Non Industrial","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005421","Invoice Amount":"£157,582.68","Postcode":"BT1 4NN"},{"_id":81,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-18T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022244","Invoice Amount":"£153,883.66","Postcode":"BT28 3RD"},{"_id":82,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-25T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50157","Invoice Amount":"£148,944.31","Postcode":"BT45 8QA"},{"_id":83,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-19T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FOX BUILDING & CIVIL ENGINEERING LTD","Invoice number":"SIN004732","Invoice Amount":"£145,289.36","Postcode":"BT79 9PU"},{"_id":84,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80549","Invoice Amount":"£143,189.76","Postcode":"BT36 7DJ"},{"_id":85,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50159","Invoice Amount":"£139,056.34","Postcode":"BT45 8QA"},{"_id":86,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80613","Invoice Amount":"£136,557.10","Postcode":"BT36 7DJ"},{"_id":87,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50164","Invoice Amount":"£136,100.52","Postcode":"BT45 8QA"},{"_id":88,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-09-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-166","Invoice Amount":"£135,156.64","Postcode":"BT2 7LX"},{"_id":89,"Department":"DFI","Organisation":"DVA","Check Date":"2022-05-08T00:00:00","Expense type":"P - NI Direct Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10064679","Invoice Amount":"£135,099.09","Postcode":"BT1 4NN"},{"_id":90,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022201","Invoice Amount":"£134,081.48","Postcode":"BT28 3RD"},{"_id":91,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-18T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GIBSON (BANBRIDGE)  LTD","Invoice number":"SIN002993","Invoice Amount":"£130,228.22","Postcode":"BT32 4ES"},{"_id":92,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-18T00:00:00","Expense type":"C - Bitmac / Deferred Set Materials","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4228","Invoice Amount":"£124,958.10","Postcode":"BT28 2SA"},{"_id":93,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022192","Invoice Amount":"£122,818.50","Postcode":"BT28 3RD"},{"_id":94,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-17T00:00:00","Expense type":"C - Contract Other Services","Supplier":"M & P BRADLEY LTD","Invoice number":"80563","Invoice Amount":"£119,858.39","Postcode":"BT36 7DJ"},{"_id":95,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-22T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022247","Invoice Amount":"£118,934.46","Postcode":"BT28 3RD"},{"_id":96,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-30T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"HIGHWAY BARRIER SOLUTIONS LTD","Invoice number":"38563","Invoice Amount":"£118,863.10","Postcode":"BT8 6SA"},{"_id":97,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"YUNEX LTD","Invoice number":"1120016559","Invoice Amount":"£117,015.40","Postcode":"BH17 7ER"},{"_id":98,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-24T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-376","Invoice Amount":"£116,881.00","Postcode":"BT2 7LX"},{"_id":99,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-02-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"49851","Invoice Amount":"£116,147.17","Postcode":"BT45 8QA"},{"_id":100,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-22T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"0070-ARN-2016","Invoice Amount":"£113,886.93","Postcode":"BT45 8QE"}], "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"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=448b2102-d7d7-4ffb-aa4b-54ce1236aa62", "next": "/api/3/action/datastore_search?resource_id=448b2102-d7d7-4ffb-aa4b-54ce1236aa62&offset=100"}, "total": 263, "total_was_estimated": false}}