{"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": "911216e1-7c6c-4346-836c-b918160b1de5", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-05-02T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0165596","Invoice Amount":"£1,502,291.67","Postcode":"BT52 1SA"},{"_id":2,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-20T00:00:00","Expense type":"P - Managed Services - Information Technology / Systems","Supplier":"BUSINESS SERVICES ORGANISATION","Invoice number":"H0052245","Invoice Amount":"£1,350,092.96","Postcode":"BT79 0NS"},{"_id":3,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-14T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80038228","Invoice Amount":"£1,269,802.08","Postcode":"BT7 1NN"},{"_id":4,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-02T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"OPEN UNIVERSITY THE","Invoice number":"10026352","Invoice Amount":"£1,092,132.00","Postcode":"MK7 6BT"},{"_id":5,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-02T00:00:00","Expense type":"P - Contract Research","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005745","Invoice Amount":"£431,100.00","Postcode":"BT1 4NN"},{"_id":6,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-23T00:00:00","Expense type":"P - Student Bursary","Supplier":"EDUCATION AUTHORITY","Invoice number":"559234","Invoice Amount":"£426,743.00","Postcode":"BT61 9AX"},{"_id":7,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-22T00:00:00","Expense type":"P - Storage Costs","Supplier":"MOVIANTO UK LTD","Invoice number":"338","Invoice Amount":"£417,718.94","Postcode":"BT36 4RY"},{"_id":8,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-22T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"NHS SUPPLY CHAIN","Invoice number":"9124000015","Invoice Amount":"£409,824.50","Postcode":"ME16 0LW"},{"_id":9,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-06-02T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"EDUCATION AUTHORITY","Invoice number":"558832","Invoice Amount":"£399,110.00","Postcode":"BT61 9AX"},{"_id":10,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-14T00:00:00","Expense type":"A - Pay - Temporary, Contract and Agency Staff - Non Industrial","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005759","Invoice Amount":"£317,604.75","Postcode":"BT1 4NN"},{"_id":11,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-22T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"NHS SUPPLY CHAIN","Invoice number":"9124000014","Invoice Amount":"£310,831.95","Postcode":"ME16 0LW"},{"_id":12,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-21T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"EDUCATION AUTHORITY","Invoice number":"558911","Invoice Amount":"£299,870.00","Postcode":"BT61 9AX"},{"_id":13,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-02T00:00:00","Expense type":"A - IT Assist Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10073392","Invoice Amount":"£290,118.00","Postcode":"BT1 4NN"},{"_id":14,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-29T00:00:00","Expense type":"P - Contract Other Services","Supplier":"DEPARTMENT OF HEALTH & SOCIAL CARE","Invoice number":"FTI003791","Invoice Amount":"£233,461.42","Postcode":"LS2 7UE"},{"_id":15,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-01-02T00:00:00","Expense type":"P - Non-Staff Training","Supplier":"ULSTER UNIVERSITY","Invoice number":"0165561","Invoice Amount":"£229,459.50","Postcode":"BT52 1SA"},{"_id":16,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-23T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"EDUCATION AUTHORITY","Invoice number":"559234","Invoice Amount":"£213,192.90","Postcode":"BT61 9AX"},{"_id":17,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-05-02T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0165594","Invoice Amount":"£171,145.71","Postcode":"BT52 1SA"},{"_id":18,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-13T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80038229","Invoice Amount":"£168,348.33","Postcode":"BT7 1NN"},{"_id":19,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-21T00:00:00","Expense type":"P - Student Bursary","Supplier":"EDUCATION AUTHORITY","Invoice number":"558911","Invoice Amount":"£133,923.05","Postcode":"BT61 9AX"},{"_id":20,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-06-02T00:00:00","Expense type":"P - Student Bursary","Supplier":"EDUCATION AUTHORITY","Invoice number":"558832","Invoice Amount":"£94,455.13","Postcode":"BT61 9AX"},{"_id":21,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-29T00:00:00","Expense type":"A - Other Staff Costs","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10073939","Invoice Amount":"£93,899.13","Postcode":"BT1 4NN"},{"_id":22,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-14T00:00:00","Expense type":"A - Pension Costs - Temporary, Contract and Agency Staff","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005759","Invoice Amount":"£88,769.61","Postcode":"BT1 4NN"},{"_id":23,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-28T00:00:00","Expense type":"P - Managed Services - Information Technology / Systems","Supplier":"BUSINESS SERVICES ORGANISATION","Invoice number":"H0052441","Invoice Amount":"£87,250.15","Postcode":"BT79 0NS"},{"_id":24,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-12-02T00:00:00","Expense type":"P - Other Professional Costs","Supplier":"CLEAVER FULTON RANKIN SOLICITORS","Invoice number":"378132","Invoice Amount":"£61,405.78","Postcode":"BT2 7FW"},{"_id":25,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-02T00:00:00","Expense type":"P - Other Professional Costs","Supplier":"CLEAVER FULTON RANKIN SOLICITORS","Invoice number":"378020","Invoice Amount":"£41,613.60","Postcode":"BT2 7FW"},{"_id":26,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-12-02T00:00:00","Expense type":"P - Gov. Actuary's Charges","Supplier":"GOVERNMENT ACTUARYS DEPARTMENT","Invoice number":"SINV/00037039","Invoice Amount":"£36,822.36","Postcode":"E14 4PU"},{"_id":27,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-06-02T00:00:00","Expense type":"P - Contract Other Services","Supplier":"NEXUS NI","Invoice number":"1223","Invoice Amount":"£33,879.95","Postcode":"BT9 6SA"},{"_id":28,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-26T00:00:00","Expense type":"A - Pay - Temporary, Contract and Agency Staff - Non Industrial","Supplier":"NHS LOTHIAN - LOTHIAN HEALTH BOARD","Invoice number":"S0168011","Invoice Amount":"£33,552.23","Postcode":"EH1 3EG"},{"_id":29,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-28T00:00:00","Expense type":"A - Contract Cleaning","Supplier":"ARAMARK","Invoice number":"120471","Invoice Amount":"£31,741.16","Postcode":"BT1 3BG"},{"_id":30,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-12-02T00:00:00","Expense type":"A - Contract Cleaning","Supplier":"ARAMARK","Invoice number":"119932","Invoice Amount":"£31,741.16","Postcode":"BT1 3BG"},{"_id":31,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-14T00:00:00","Expense type":"A - Employers NIC  - Temporary, Contract and Agency Staff","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005759","Invoice Amount":"£30,730.42","Postcode":"BT1 4NN"},{"_id":32,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-22T00:00:00","Expense type":"P - Storage Costs","Supplier":"NHS SUPPLY CHAIN","Invoice number":"9124000016","Invoice Amount":"£29,899.34","Postcode":"ME16 0LW"},{"_id":33,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-01-02T00:00:00","Expense type":"A - Pay - Temporary, Contract and Agency Staff - Non Industrial","Supplier":"BELFAST HEALTH & SOCIAL CARE TRUST","Invoice number":"A0131584","Invoice Amount":"£29,648.60","Postcode":"BT79 0NS"},{"_id":34,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-28T00:00:00","Expense type":"P - Managed Services - Information Technology / Systems","Supplier":"DEPARTMENT OF HEALTH - SPPG","Invoice number":"J0003449","Invoice Amount":"£26,836.36","Postcode":"BT79 0NS"},{"_id":35,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-09-02T00:00:00","Expense type":"Grant in Aid (Other)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80038129","Invoice Amount":"£26,734.54","Postcode":"BT7 1NN"},{"_id":36,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-14T00:00:00","Expense type":"P - Purchase of Healthcare Services","Supplier":"BELFAST HEALTH & SOCIAL CARE TRUST","Invoice number":"A0129077","Invoice Amount":"£25,698.01","Postcode":"BT79 0NS"},{"_id":37,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-02T00:00:00","Expense type":"P - Video Conferencing","Supplier":"PI COMMUNICATIONS LTD","Invoice number":"4883","Invoice Amount":"£25,520.00","Postcode":"BT10 0JA"},{"_id":38,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-22T00:00:00","Expense type":"P - Student Bursary","Supplier":"EDUCATION AUTHORITY","Invoice number":"559233","Invoice Amount":"£17,350.41","Postcode":"BT61 9AX"},{"_id":39,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-22T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"EDUCATION AUTHORITY","Invoice number":"559233","Invoice Amount":"£8,738.39","Postcode":"BT61 9AX"},{"_id":40,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-23T00:00:00","Expense type":"P - Training misc","Supplier":"EDUCATION AUTHORITY","Invoice number":"559234","Invoice Amount":"£8,198.10","Postcode":"BT61 9AX"},{"_id":41,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-01-02T00:00:00","Expense type":"A - Pension Costs - Temporary, Contract and Agency Staff","Supplier":"BELFAST HEALTH & SOCIAL CARE TRUST","Invoice number":"A0131584","Invoice Amount":"£6,682.95","Postcode":"BT79 0NS"},{"_id":42,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-01-02T00:00:00","Expense type":"A - Employers NIC  - Temporary, Contract and Agency Staff","Supplier":"BELFAST HEALTH & SOCIAL CARE TRUST","Invoice number":"A0131584","Invoice Amount":"£3,527.31","Postcode":"BT79 0NS"},{"_id":43,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-02-22T00:00:00","Expense type":"P - Training misc","Supplier":"EDUCATION AUTHORITY","Invoice number":"559233","Invoice Amount":"£395.68","Postcode":"BT61 9AX"}], "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=911216e1-7c6c-4346-836c-b918160b1de5", "next": "/api/3/action/datastore_search?resource_id=911216e1-7c6c-4346-836c-b918160b1de5&offset=100"}, "total": 43, "total_was_estimated": false}}