<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-569</Invoice number><Invoice Amount>£6,923,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-577</Invoice number><Invoice Amount>£5,222,754.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/112</Invoice number><Invoice Amount>£4,666,582.66</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG212A</Invoice number><Invoice Amount>£2,422,585.01</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980467</Invoice number><Invoice Amount>£1,725,928.96</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-567</Invoice number><Invoice Amount>£1,530,385.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-568</Invoice number><Invoice Amount>£1,517,287.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00409681-ERS-16</Invoice number><Invoice Amount>£1,321,734.48</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>P - Intra-deptal Hard Charges</Expense type><Supplier>DEPARTMENT FOR INFRASTRUCTURE</Supplier><Invoice number>490030519</Invoice number><Invoice Amount>£1,286,387.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00038734-ERS-9</Invoice number><Invoice Amount>£1,262,434.50</Invoice Amount><Postcode>BT82 8DY</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-575</Invoice number><Invoice Amount>£1,236,599.97</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-571</Invoice number><Invoice Amount>£1,173,267.13</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-10</Invoice number><Invoice Amount>£1,159,113.12</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>012-T-1120</Invoice number><Invoice Amount>£1,114,024.53</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-283</Invoice number><Invoice Amount>£818,423.73</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00026302</Invoice number><Invoice Amount>£802,456.90</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64661909</Invoice number><Invoice Amount>£766,116.44</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-569</Invoice number><Invoice Amount>£748,268.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90911607</Invoice number><Invoice Amount>£677,436.08</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64657032</Invoice number><Invoice Amount>£635,012.02</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510531161</Invoice number><Invoice Amount>£579,759.18</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>P - IT Assist Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072076</Invoice number><Invoice Amount>£565,955.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071895</Invoice number><Invoice Amount>£484,596.56</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072035</Invoice number><Invoice Amount>£471,502.68</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>014-T-1118</Invoice number><Invoice Amount>£436,292.23</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4877</Invoice number><Invoice Amount>£426,912.54</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4865</Invoice number><Invoice Amount>£416,369.77</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>013-T-1118-03</Invoice number><Invoice Amount>£413,806.68</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-288</Invoice number><Invoice Amount>£401,502.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56164</Invoice number><Invoice Amount>£363,149.78</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120044993</Invoice number><Invoice Amount>£343,950.24</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-689</Invoice number><Invoice Amount>£339,818.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56165</Invoice number><Invoice Amount>£328,839.17</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-573</Invoice number><Invoice Amount>£326,242.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-573</Invoice number><Invoice Amount>£316,754.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56125</Invoice number><Invoice Amount>£316,525.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006190</Invoice number><Invoice Amount>£303,588.88</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56215</Invoice number><Invoice Amount>£300,971.72</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-286</Invoice number><Invoice Amount>£282,918.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90156655</Invoice number><Invoice Amount>£277,967.74</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-128</Invoice number><Invoice Amount>£274,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55940</Invoice number><Invoice Amount>£265,559.77</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-282</Invoice number><Invoice Amount>£251,243.21</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43511</Invoice number><Invoice Amount>£250,510.02</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90535726</Invoice number><Invoice Amount>£242,815.00</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-579</Invoice number><Invoice Amount>£236,233.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071918</Invoice number><Invoice Amount>£232,949.57</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28543677</Invoice number><Invoice Amount>£232,219.63</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82370</Invoice number><Invoice Amount>£229,280.89</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24052</Invoice number><Invoice Amount>£224,274.78</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24143</Invoice number><Invoice Amount>£223,724.00</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW230172</Invoice number><Invoice Amount>£213,641.04</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4345</Invoice number><Invoice Amount>£213,592.23</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-43</Invoice number><Invoice Amount>£207,988.22</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24057</Invoice number><Invoice Amount>£207,730.75</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9310627274</Invoice number><Invoice Amount>£204,845.44</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30247</Invoice number><Invoice Amount>£204,764.14</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56016</Invoice number><Invoice Amount>£201,772.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30042</Invoice number><Invoice Amount>£197,114.87</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072002</Invoice number><Invoice Amount>£189,618.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006248</Invoice number><Invoice Amount>£189,309.47</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24062</Invoice number><Invoice Amount>£189,065.70</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006243</Invoice number><Invoice Amount>£185,804.16</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>23049599</Invoice number><Invoice Amount>£183,391.34</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82372</Invoice number><Invoice Amount>£179,314.60</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-16</Invoice number><Invoice Amount>£172,204.94</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56126</Invoice number><Invoice Amount>£171,396.56</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030019552</Invoice number><Invoice Amount>£170,630.46</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-578</Invoice number><Invoice Amount>£167,348.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56128</Invoice number><Invoice Amount>£167,126.63</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>23037536</Invoice number><Invoice Amount>£166,674.68</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW230168</Invoice number><Invoice Amount>£163,249.52</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56172</Invoice number><Invoice Amount>£162,851.34</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82373</Invoice number><Invoice Amount>£162,616.80</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56014</Invoice number><Invoice Amount>£162,000.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82371</Invoice number><Invoice Amount>£158,564.78</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-566</Invoice number><Invoice Amount>£158,215.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56017</Invoice number><Invoice Amount>£157,524.54</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-570</Invoice number><Invoice Amount>£155,970.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82295</Invoice number><Invoice Amount>£155,962.60</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>A - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005708</Invoice number><Invoice Amount>£153,835.98</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24085</Invoice number><Invoice Amount>£152,471.86</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23331</Invoice number><Invoice Amount>£150,897.76</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56218</Invoice number><Invoice Amount>£143,542.40</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24064</Invoice number><Invoice Amount>£142,819.13</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24095</Invoice number><Invoice Amount>£140,677.29</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6597</Invoice number><Invoice Amount>£139,891.22</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120044275</Invoice number><Invoice Amount>£139,198.52</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN003132</Invoice number><Invoice Amount>£136,783.58</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24055</Invoice number><Invoice Amount>£136,139.65</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TOTALIS SOLUTIONS LTD</Supplier><Invoice number>744844/4</Invoice number><Invoice Amount>£133,846.72</Invoice Amount><Postcode>BT5 5GH</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6590</Invoice number><Invoice Amount>£127,964.32</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW230171</Invoice number><Invoice Amount>£115,266.79</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82374</Invoice number><Invoice Amount>£113,899.10</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24056</Invoice number><Invoice Amount>£112,840.91</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>23100001</Invoice number><Invoice Amount>£111,372.82</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-687</Invoice number><Invoice Amount>£105,480.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82294</Invoice number><Invoice Amount>£104,832.47</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24060</Invoice number><Invoice Amount>£104,351.88</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24144</Invoice number><Invoice Amount>£101,566.26</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006191</Invoice number><Invoice Amount>£100,809.71</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24136</Invoice number><Invoice Amount>£98,217.64</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56024</Invoice number><Invoice Amount>£94,919.93</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-577</Invoice number><Invoice Amount>£94,313.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28544430</Invoice number><Invoice Amount>£94,214.06</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56127</Invoice number><Invoice Amount>£92,657.45</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>NORTH COAST COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT51 3QJ-ERS-155</Invoice number><Invoice Amount>£91,412.00</Invoice Amount><Postcode>BT51 3QJ</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24134</Invoice number><Invoice Amount>£87,437.86</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24065</Invoice number><Invoice Amount>£86,347.85</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92AN/0141-2</Invoice number><Invoice Amount>£84,676.36</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030019687</Invoice number><Invoice Amount>£82,726.28</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56174</Invoice number><Invoice Amount>£81,970.20</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56216</Invoice number><Invoice Amount>£81,070.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006192</Invoice number><Invoice Amount>£79,762.52</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCSEPT2023</Invoice number><Invoice Amount>£78,235.16</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24119</Invoice number><Invoice Amount>£78,111.36</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-579</Invoice number><Invoice Amount>£78,097.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56130</Invoice number><Invoice Amount>£77,055.10</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>FERMANAGH COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00237123-ERS-127</Invoice number><Invoice Amount>£76,470.00</Invoice Amount><Postcode>BT74 4RL</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-571</Invoice number><Invoice Amount>£76,315.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>36612</Invoice number><Invoice Amount>£76,291.27</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-286</Invoice number><Invoice Amount>£76,285.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>20036780</Invoice number><Invoice Amount>£73,190.23</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28544317</Invoice number><Invoice Amount>£72,419.02</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030019553</Invoice number><Invoice Amount>£71,932.45</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43514</Invoice number><Invoice Amount>£71,380.63</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55843</Invoice number><Invoice Amount>£69,877.74</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNSEPT2023</Invoice number><Invoice Amount>£69,808.64</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56244</Invoice number><Invoice Amount>£68,423.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN ARMAGH RURAL TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00265292-ERS-48</Invoice number><Invoice Amount>£67,749.00</Invoice Amount><Postcode>BT63 5ZF</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>36583</Invoice number><Invoice Amount>£67,380.92</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55819</Invoice number><Invoice Amount>£65,884.97</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-576</Invoice number><Invoice Amount>£64,729.05</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-18</Invoice number><Invoice Amount>£64,681.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>42647</Invoice number><Invoice Amount>£63,156.76</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28541649</Invoice number><Invoice Amount>£62,453.15</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6594</Invoice number><Invoice Amount>£60,587.78</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24059</Invoice number><Invoice Amount>£60,042.92</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-572</Invoice number><Invoice Amount>£59,533.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55810</Invoice number><Invoice Amount>£59,340.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4871</Invoice number><Invoice Amount>£58,540.19</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI5797</Invoice number><Invoice Amount>£58,173.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030019551</Invoice number><Invoice Amount>£57,851.94</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SOUTH BANK SQUARE LIMITED</Supplier><Invoice number>EF06173096</Invoice number><Invoice Amount>£57,183.15</Invoice Amount><Postcode>BT46 5AZ</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-575</Invoice number><Invoice Amount>£56,886.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92AN/014</Invoice number><Invoice Amount>£56,421.00</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9310542906</Invoice number><Invoice Amount>£55,342.44</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005100</Invoice number><Invoice Amount>£54,929.08</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24061</Invoice number><Invoice Amount>£54,433.78</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56075</Invoice number><Invoice Amount>£53,949.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI5682</Invoice number><Invoice Amount>£53,733.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>A - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071911</Invoice number><Invoice Amount>£52,478.87</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-688</Invoice number><Invoice Amount>£52,430.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4890</Invoice number><Invoice Amount>£51,739.61</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030019686</Invoice number><Invoice Amount>£51,317.84</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26184</Invoice number><Invoice Amount>£50,475.60</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>23046131</Invoice number><Invoice Amount>£50,418.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24049</Invoice number><Invoice Amount>£50,351.38</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>744779/1</Invoice number><Invoice Amount>£50,348.62</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55846</Invoice number><Invoice Amount>£48,683.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>W G CONTRACTS LTD</Supplier><Invoice number>EF06171173</Invoice number><Invoice Amount>£47,740.00</Invoice Amount><Postcode>BT32 5DZ</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI5747</Invoice number><Invoice Amount>£47,212.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI4854</Invoice number><Invoice Amount>£47,018.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82378</Invoice number><Invoice Amount>£45,902.86</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>G15616O</Invoice number><Invoice Amount>£45,431.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006241</Invoice number><Invoice Amount>£45,307.96</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00026308</Invoice number><Invoice Amount>£44,486.86</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55844</Invoice number><Invoice Amount>£44,437.78</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>20036085</Invoice number><Invoice Amount>£44,388.04</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82297</Invoice number><Invoice Amount>£44,129.52</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120044272</Invoice number><Invoice Amount>£43,342.21</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS SWECO CONSORTIUM</Supplier><Invoice number>30064065</Invoice number><Invoice Amount>£43,164.52</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030019300</Invoice number><Invoice Amount>£41,994.10</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>BULGAN DEVELOPMENTS LTD</Supplier><Invoice number>EF06173003</Invoice number><Invoice Amount>£41,490.00</Invoice Amount><Postcode>BT70 3DF</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56074</Invoice number><Invoice Amount>£40,925.98</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>744993/1</Invoice number><Invoice Amount>£40,874.96</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56011</Invoice number><Invoice Amount>£40,285.67</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82377</Invoice number><Invoice Amount>£40,124.86</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24095</Invoice number><Invoice Amount>£39,649.42</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82296</Invoice number><Invoice Amount>£39,514.62</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-572</Invoice number><Invoice Amount>£39,355.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>240292</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55847</Invoice number><Invoice Amount>£38,905.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26189</Invoice number><Invoice Amount>£38,587.20</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCOCT2023</Invoice number><Invoice Amount>£37,983.77</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-287</Invoice number><Invoice Amount>£37,257.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56169</Invoice number><Invoice Amount>£37,069.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55944</Invoice number><Invoice Amount>£37,012.73</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56123</Invoice number><Invoice Amount>£37,012.73</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>HILLTOP DEVELOPMENTS (NI) LTD</Supplier><Invoice number>EF06171940</Invoice number><Invoice Amount>£36,630.00</Invoice Amount><Postcode>BT7 1ND</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>P - Plant and Equipment - Maintenance</Expense type><Supplier>AXLE WEIGHT TECHNOLOGY LTD</Supplier><Invoice number>39745</Invoice number><Invoice Amount>£36,544.18</Invoice Amount><Postcode>WA7 4UN</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>23047376</Invoice number><Invoice Amount>£36,200.90</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56175</Invoice number><Invoice Amount>£35,884.93</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8304</Invoice number><Invoice Amount>£35,695.39</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56055</Invoice number><Invoice Amount>£35,660.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>95/514-517</Invoice number><Invoice Amount>£35,547.92</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82292</Invoice number><Invoice Amount>£35,529.92</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56156</Invoice number><Invoice Amount>£35,432.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>P - Unplanned Maintenance Reactive</Expense type><Supplier>DOWN DEVELOPMENTS LTD</Supplier><Invoice number>13057</Invoice number><Invoice Amount>£35,352.16</Invoice Amount><Postcode>BT66 8QF</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>20036086</Invoice number><Invoice Amount>£35,088.97</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56170</Invoice number><Invoice Amount>£34,840.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24054</Invoice number><Invoice Amount>£34,718.64</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010007812</Invoice number><Invoice Amount>£33,716.05</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>P - Legal Costs - plaintiff</Expense type><Supplier>PASCHAL J O'HARE SOLCS</Supplier><Invoice number>EF06173730</Invoice number><Invoice Amount>£33,333.33</Invoice Amount><Postcode>BT1 3LG</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55845</Invoice number><Invoice Amount>£32,955.97</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>9930</Invoice number><Invoice Amount>£32,622.86</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>TRANSLINK</Supplier><Invoice number>14134028</Invoice number><Invoice Amount>£32,503.27</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW13113</Invoice number><Invoice Amount>£32,499.10</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1702284</Invoice number><Invoice Amount>£32,348.54</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56214</Invoice number><Invoice Amount>£32,266.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12153</Invoice number><Invoice Amount>£32,017.50</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43509</Invoice number><Invoice Amount>£31,586.98</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00038734-ERS-10</Invoice number><Invoice Amount>£31,554.50</Invoice Amount><Postcode>BT82 8DY</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>HYDEPARK ROAD DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06173787</Invoice number><Invoice Amount>£31,550.00</Invoice Amount><Postcode>BT39 0ES</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>744909/1</Invoice number><Invoice Amount>£31,428.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82375</Invoice number><Invoice Amount>£31,312.43</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55935</Invoice number><Invoice Amount>£30,801.35</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030019689</Invoice number><Invoice Amount>£30,687.08</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-578</Invoice number><Invoice Amount>£30,686.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-576</Invoice number><Invoice Amount>£30,686.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1700971</Invoice number><Invoice Amount>£30,553.81</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI5876</Invoice number><Invoice Amount>£30,543.50</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005123</Invoice number><Invoice Amount>£30,447.14</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>MCCOY FABIAN</Supplier><Invoice number>1423</Invoice number><Invoice Amount>£30,402.00</Invoice Amount><Postcode>BT35 6NG</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-574</Invoice number><Invoice Amount>£30,104.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1702113</Invoice number><Invoice Amount>£29,923.98</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28544774</Invoice number><Invoice Amount>£29,364.00</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005122</Invoice number><Invoice Amount>£29,237.28</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071865</Invoice number><Invoice Amount>£28,820.40</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>10788</Invoice number><Invoice Amount>£28,801.93</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>96/458-461</Invoice number><Invoice Amount>£28,516.45</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26188</Invoice number><Invoice Amount>£28,487.92</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911108563</Invoice number><Invoice Amount>£28,469.03</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55889</Invoice number><Invoice Amount>£28,386.58</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>42645</Invoice number><Invoice Amount>£28,105.58</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005075</Invoice number><Invoice Amount>£27,937.36</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>HILLTOP DEVELOPMENTS (NI) LTD</Supplier><Invoice number>EF06171928</Invoice number><Invoice Amount>£27,720.00</Invoice Amount><Postcode>BT7 1ND</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610205667</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>55938</Invoice number><Invoice Amount>£27,153.40</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0735-SSW-2016</Invoice number><Invoice Amount>£27,009.59</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>10326</Invoice number><Invoice Amount>£26,985.18</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>P - Credit Card Transaction Costs</Expense type><Supplier>WORLDPAY (UK) LTD</Supplier><Invoice number>37886728-OCT2023</Invoice number><Invoice Amount>£26,901.11</Invoice Amount><Postcode>NE11 0EL</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI5801</Invoice number><Invoice Amount>£26,825.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56010</Invoice number><Invoice Amount>£26,682.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>10075</Invoice number><Invoice Amount>£26,282.38</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>744738/1</Invoice number><Invoice Amount>£26,095.13</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24058</Invoice number><Invoice Amount>£25,971.43</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6588</Invoice number><Invoice Amount>£25,729.00</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90911208</Invoice number><Invoice Amount>£25,598.66</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>743353/9</Invoice number><Invoice Amount>£25,414.44</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>10636</Invoice number><Invoice Amount>£25,397.70</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43510</Invoice number><Invoice Amount>£24,816.21</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43510</Invoice number><Invoice Amount>£23,211.87</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24055</Invoice number><Invoice Amount>£18,820.20</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43511</Invoice number><Invoice Amount>£12,480.73</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071911</Invoice number><Invoice Amount>£7,786.13</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43510</Invoice number><Invoice Amount>£7,047.86</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005708</Invoice number><Invoice Amount>£6,049.89</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>012-T-1120</Invoice number><Invoice Amount>£2,693.38</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24052</Invoice number><Invoice Amount>£1,821.68</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-11T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>W G CONTRACTS LTD</Supplier><Invoice number>EF06171173</Invoice number><Invoice Amount>£1,634.93</Invoice Amount><Postcode>BT32 5DZ</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24049</Invoice number><Invoice Amount>£1,629.94</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>HILLTOP DEVELOPMENTS (NI) LTD</Supplier><Invoice number>EF06171940</Invoice number><Invoice Amount>£1,127.89</Invoice Amount><Postcode>BT7 1ND</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>BULGAN DEVELOPMENTS LTD</Supplier><Invoice number>EF06173003</Invoice number><Invoice Amount>£1,058.86</Invoice Amount><Postcode>BT70 3DF</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>HILLTOP DEVELOPMENTS (NI) LTD</Supplier><Invoice number>EF06171928</Invoice number><Invoice Amount>£853.54</Invoice Amount><Postcode>BT7 1ND</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>HYDEPARK ROAD DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06173787</Invoice number><Invoice Amount>£792.86</Invoice Amount><Postcode>BT39 0ES</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>014-T-1118</Invoice number><Invoice Amount>£443.86</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24057</Invoice number><Invoice Amount>£214.26</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>P - Third Party Research</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071911</Invoice number><Invoice Amount>£212.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>A - POCL Contract A</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071911</Invoice number><Invoice Amount>£127.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12153</Invoice number><Invoice Amount>-£4,301.72</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-20T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8304</Invoice number><Invoice Amount>-£5,949.23</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1040001718</Invoice number><Invoice Amount>-£36,722.54</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>23002084</Invoice number><Invoice Amount>-£166,674.68</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
</data>
