{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [1,"DFI","Department for Infrastructure","2022-07-10T00:00:00","Cost Pass-Through Control","SACYR WILLS SOMAGUE JV","ERS-DFI-EF00442752-ERS-58","£6,889,748.90","IE"], [2,"DFI","Department for Infrastructure","2022-10-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-401","£4,675,530.00","BT2 7LX"], [3,"DFI","Department for Infrastructure","2022-10-18T00:00:00","P - Contract Roads","HIGHWAY MANAGEMENT (CITY) LIMITED","HMG199A","£2,095,579.00","SL6 1HN"], [4,"DFI","Department for Infrastructure","2022-12-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-574","£1,732,807.00","BT3 9BG"], [5,"DFI","Department for Infrastructure","2022-10-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-402","£1,730,352.00","BT2 7LX"], [6,"DFI","Department for Infrastructure","2022-05-10T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-394","£1,709,671.23","BT2 7LX"], [7,"DFI","Department for Infrastructure","2022-10-31T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-403","£1,575,449.19","BT2 7LX"], [8,"DFI","Department for Infrastructure","2022-10-25T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-400","£1,523,208.00","BT2 7LX"], [9,"DFI","Department for Infrastructure","2022-05-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-573","£1,483,292.00","BT3 9BG"], [10,"DFI","Department for Infrastructure","2022-05-10T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-414","£1,358,515.39","BT2 7LX"], [11,"DFI","Department for Infrastructure","2022-10-13T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-395","£1,310,185.58","BT2 7LX"], [12,"DFI","Department for Infrastructure","2022-10-14T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-415","£1,290,813.36","BT2 7LX"], [13,"DFI","Department for Infrastructure","2022-11-10T00:00:00","C - Contract Other Services","FP MCCANN LTD","ERS-DFI-EF00811179-ERS-3","£1,201,179.10","BT45 8QA"], [14,"DFI","Department for Infrastructure","2022-10-17T00:00:00","C - Contract Other Services","LAGAN CONSTRUCTION GROUP LTD","ERS-DFI-EF00785720-ERS-11","£1,052,730.12","BT3 9HA"], [15,"DFI","Department for Infrastructure","2022-10-25T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-191","£879,172.00","BT2 7LX"], [16,"DFI","Department for Infrastructure","2022-10-13T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-188","£762,496.94","BT2 7LX"], [17,"DFI","Department for Infrastructure","2022-10-21T00:00:00","P - Contract Roads","NSL","00022215","£758,052.06","OL1 1NZ"], [18,"DFI","Department for Infrastructure","2022-10-31T00:00:00","P - Hardware Maintenance - Non Contract","DEPARTMENT OF FINANCE","10065587","£664,618.00","BT1 4NN"], [19,"DFI","Department for Infrastructure","2022-10-27T00:00:00","C - Contract Other Services","DAWSON-WAM LTD","CIN1194","£652,547.54","BT24 7EP"], [20,"DFI","Department for Infrastructure","2022-10-26T00:00:00","Cost Pass-Through Control","AMEY OW LTD","90880626","£614,789.64","OX4 4DQ"], [21,"DFI","Department for Infrastructure","2022-10-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-190","£600,120.00","BT2 7LX"], [22,"DFI","DVA","2022-10-18T00:00:00","P - IT Assist Hard Charge","DEPARTMENT OF FINANCE","10065608","£592,430.00","BT1 4NN"], [23,"DFI","Department for Infrastructure","2022-10-25T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-425","£544,311.00","BT2 7LX"], [24,"DFI","Department for Infrastructure","2022-06-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-186","£533,620.00","BT2 7LX"], [25,"DFI","Department for Infrastructure","2022-07-10T00:00:00","Subsidies to the Private sector (Current)","DISABILITY ACTION*GRANTEE","ERS-DFI-EF00577645-ERS-24","£531,485.50","BT3 9ED"], [26,"DFI","Department for Infrastructure","2022-10-27T00:00:00","A - Contract Other Services","DEPARTMENT OF FINANCE","10065905","£459,077.08","BT1 4NN"], [27,"DFI","DVA","2022-10-24T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-30","£458,605.34","BT35 6EE"], [28,"DFI","Department for Infrastructure","2022-06-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-185","£456,048.00","BT2 7LX"], [29,"DFI","Department for Infrastructure","2022-10-10T00:00:00","C - Managed Services","WSP GROUP","64587259","£430,943.45","RG21 4HJ"], [30,"DFI","Department for Infrastructure","2022-10-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-581","£405,485.00","BT3 9BG"], [31,"DFI","Department for Infrastructure","2022-10-25T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50925","£332,600.68","BT45 8QA"], [32,"DFI","Department for Infrastructure","2022-10-28T00:00:00","C - Developers Contribution Expense","FP MCCANN LTD","50946","£326,068.93","BT45 8QA"], [33,"DFI","DVA","2022-10-19T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10065625","£304,619.37","BT1 4NN"], [34,"DFI","Department for Infrastructure","2022-05-10T00:00:00","Fixed Asset Clearing Account","MSM CONTRACTS LTD","732280/13","£283,618.73","BT63 5QE"], [35,"DFI","Department for Infrastructure","2022-10-20T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","5679","£276,559.53","BT92 1DE"], [36,"DFI","Department for Infrastructure","2022-10-24T00:00:00","C - Contract Other Services","FP MCCANN LTD","50915","£263,296.99","BT45 8QA"], [37,"DFI","Department for Infrastructure","2022-03-10T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","028-SDN1-2016","£258,724.60","BT45 8QE"], [38,"DFI","Department for Infrastructure","2022-10-10T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-187","£258,431.30","BT2 7LX"], [39,"DFI","Department for Infrastructure","2022-10-20T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50822","£257,552.39","BT45 8QA"], [40,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-398","£254,680.00","BT2 7LX"], [41,"DFI","Department for Infrastructure","2022-10-31T00:00:00","C - Managed Services","AECOM LIMITED","28509107","£252,754.60","RG21 7PP"], [42,"DFI","Department for Infrastructure","2022-10-17T00:00:00","C - Managed Services","AECOM LIMITED","28507803","£249,380.98","RG21 7PP"], [43,"DFI","Department for Infrastructure","2022-10-26T00:00:00","A - Contract Other Services","DEPARTMENT OF FINANCE","10065885","£233,124.00","BT1 4NN"], [44,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-422","£229,998.00","BT2 7LX"], [45,"DFI","Department for Infrastructure","2022-10-27T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005611","£227,013.37","BT32 4ES"], [46,"DFI","DVA","2022-06-10T00:00:00","P - DFP Account NI Hard Charge","DEPARTMENT OF FINANCE","10065473","£223,787.15","BT1 4NN"], [47,"DFI","Department for Infrastructure","2022-07-10T00:00:00","Fixed Asset Clearing Account","DENNISON COMMERCIALS LTD","D/JCB0000775","£221,688.00","BT39 9DS"], [48,"DFI","Department for Infrastructure","2022-10-24T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80867","£220,047.53","BT36 7DJ"], [49,"DFI","Department for Infrastructure","2022-10-10T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80798","£219,433.37","BT36 7DJ"], [50,"DFI","Department for Infrastructure","2022-04-10T00:00:00","Fixed Asset Clearing Account","COWAN BROS NI","123442","£219,393.60","BT47 6UQ"], [51,"DFI","Department for Infrastructure","2022-10-24T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80864","£215,596.20","BT36 7DJ"], [52,"DFI","Department for Infrastructure","2022-10-10T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80796","£210,216.44","BT36 7DJ"], [53,"DFI","Department for Infrastructure","2022-10-13T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI562965","£207,150.00","BT51 5JZ"], [54,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI565678","£207,150.00","BT51 5JZ"], [55,"DFI","Department for Infrastructure","2022-11-10T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI564417","£207,150.00","BT51 5JZ"], [56,"DFI","Department for Infrastructure","2022-05-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022435","£197,236.73","BT28 3RD"], [57,"DFI","DVA","2022-10-10T00:00:00","P - Contracted Out Testing Services","DRIVER & VEHICLE STANDARDS AGENCY","9306095622","£195,584.18","SA7 0EA"], [58,"DFI","Department for Infrastructure","2022-10-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573778-ERS-251","£190,026.00","BT3 9BG"], [59,"DFI","Department for Infrastructure","2022-10-27T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005618","£185,389.26","BT32 4ES"], [60,"DFI","Department for Infrastructure","2022-06-10T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50698","£182,841.96","BT45 8QA"], [61,"DFI","Department for Infrastructure","2022-10-24T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80866","£181,823.60","BT36 7DJ"], [62,"DFI","Department for Infrastructure","2022-10-28T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50926","£178,848.74","BT45 8QA"], [63,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50861","£177,043.81","BT45 8QA"], [64,"DFI","Department for Infrastructure","2022-12-10T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50644","£173,212.62","BT45 8QA"], [65,"DFI","Department for Infrastructure","2022-11-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022473","£166,474.78","BT28 3RD"], [66,"DFI","Department for Infrastructure","2022-10-24T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120021523","£163,189.25","BH17 7ER"], [67,"DFI","Department for Infrastructure","2022-10-10T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80797","£162,521.65","BT36 7DJ"], [68,"DFI","Department for Infrastructure","2022-10-14T00:00:00","C - Contract Other Services","NORTHSTONE (NI) LTD","IN220304","£161,480.40","BT17 9NU"], [69,"DFI","DVA","2022-10-20T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010002958","£160,857.70","WA3 6GD"], [70,"DFI","Department for Infrastructure","2022-05-10T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4307","£156,847.10","BT28 2SA"], [71,"DFI","Department for Infrastructure","2022-12-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022465","£154,375.94","BT28 3RD"], [72,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50858","£150,557.50","BT45 8QA"], [73,"DFI","Department for Infrastructure","2022-05-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022432","£149,280.58","BT28 3RD"], [74,"DFI","DVA","2022-03-10T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030003811","£147,482.41","WA3 6GD"], [75,"DFI","Department for Infrastructure","2022-04-10T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4106","£145,462.34","BT34 5TJ"], [76,"DFI","DVA","2022-10-13T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1030004044","£144,559.30","WA3 6GD"], [77,"DFI","Department for Infrastructure","2022-10-21T00:00:00","P - Software Maintenance - Contract","ESRI","IE-SIN003670","£144,000.00","IE"], [78,"DFI","Department for Infrastructure","2022-06-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022475","£136,449.18","BT28 3RD"], [79,"DFI","Department for Infrastructure","2022-10-25T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0065-MIW-2016","£130,654.55","BT45 8QE"], [80,"DFI","Department for Infrastructure","2022-10-28T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005613","£130,082.30","BT32 4ES"], [81,"DFI","Department for Infrastructure","2022-10-18T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022471","£129,122.71","BT28 3RD"], [82,"DFI","Department for Infrastructure","2022-12-10T00:00:00","C - Managed Services","WSP GROUP","64587793","£128,289.60","RG21 4HJ"], [83,"DFI","Department for Infrastructure","2022-10-28T00:00:00","C - Contract Other Services","YUNEX LTD","1120021980","£125,477.16","BH17 7ER"], [84,"DFI","Department for Infrastructure","2022-10-18T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004764","£124,930.39","BT79 9PU"], [85,"DFI","Department for Infrastructure","2022-10-18T00:00:00","P - Telephone Rental","YUNEX LTD","1120021167","£124,487.95","BH17 7ER"], [86,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-577","£124,056.00","BT3 9BG"], [87,"DFI","Department for Infrastructure","2022-10-20T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50776","£123,432.13","BT45 8QA"], [88,"DFI","Department for Infrastructure","2022-10-24T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80868","£122,419.20","BT36 7DJ"], [89,"DFI","Department for Infrastructure","2022-10-31T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50989","£120,439.66","BT45 8QA"], [90,"DFI","Department for Infrastructure","2022-11-10T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0694-SSW-2016","£120,000.00","BT45 8QE"], [91,"DFI","Department for Infrastructure","2022-10-21T00:00:00","P - Contract Roads","FP MCCANN LTD","50904","£120,000.00","BT45 8QA"], [92,"DFI","Department for Infrastructure","2022-10-31T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50984","£113,639.16","BT45 8QA"], [93,"DFI","DVA","2022-10-26T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10065892","£112,218.59","BT1 4NN"], [94,"DFI","Department for Infrastructure","2022-03-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022456","£112,060.10","BT28 3RD"], [95,"DFI","Department for Infrastructure","2022-10-25T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","80860","£112,014.53","BT36 7DJ"], [96,"DFI","Department for Infrastructure","2022-12-10T00:00:00","A - Managed Services - Technical","ATKINS REALIS UK LTD","22040743","£109,482.00","WR5 1TX"], [97,"DFI","Department for Infrastructure","2022-10-17T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022483","£109,240.81","BT28 3RD"], [98,"DFI","Department for Infrastructure","2022-10-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022467","£105,944.86","BT28 3RD"], [99,"DFI","Department for Infrastructure","2022-10-27T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005616","£104,809.13","BT32 4ES"], [100,"DFI","Department for Infrastructure","2022-10-13T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120020652","£104,005.09","BH17 7ER"], [101,"DFI","Department for Infrastructure","2022-10-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6215","£103,386.35","BT38 9BT"], [102,"DFI","Department for Infrastructure","2022-11-10T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50779","£101,430.20","BT45 8QA"], [103,"DFI","Department for Infrastructure","2022-10-26T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022484","£100,928.93","BT28 3RD"], [104,"DFI","DVA","2022-10-25T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010002979","£100,289.88","WA3 6GD"], [105,"DFI","Department for Infrastructure","2022-10-10T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80799","£100,027.20","BT36 7DJ"], [106,"DFI","Department for Infrastructure","2022-05-10T00:00:00","Subsidies to the Private sector (Current)","NORTH COAST COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT51 3QJ-ERS-136","£96,223.50","BT51 3QJ"], [107,"DFI","Department for Infrastructure","2022-10-13T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0696-SSW-2016","£92,133.52","BT45 8QE"], [108,"DFI","Department for Infrastructure","2022-10-18T00:00:00","Cost Pass-Through Control","COLAS (NI)","92/599","£90,268.81","BT24 8AE"], [109,"DFI","Department for Infrastructure","2022-10-26T00:00:00","C - Contract Other Services","ATKINS REALIS UK LTD","22035659","£88,172.50","WR5 1TX"], [110,"DFI","Department for Infrastructure","2022-10-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50821","£86,192.99","BT45 8QA"], [111,"DFI","Department for Infrastructure","2022-10-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022472","£85,205.70","BT28 3RD"], [112,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50860","£84,297.72","BT45 8QA"], [113,"DFI","Department for Infrastructure","2022-11-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022469","£83,205.68","BT28 3RD"], [114,"DFI","Department for Infrastructure","2022-10-26T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50942","£83,201.38","BT45 8QA"], [115,"DFI","Department for Infrastructure","2022-10-18T00:00:00","P - Contract Roads","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004765","£80,572.11","BT79 9PU"], [116,"DFI","Department for Infrastructure","2022-10-27T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005617","£80,480.75","BT32 4ES"], [117,"DFI","Department for Infrastructure","2022-10-26T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","80859","£80,287.10","BT36 7DJ"], [118,"DFI","Department for Infrastructure","2022-10-20T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4118","£79,463.09","BT34 5TJ"], [119,"DFI","Department for Infrastructure","2022-10-13T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6208","£78,788.68","BT38 9BT"], [120,"DFI","Department for Infrastructure","2022-10-24T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6222","£78,366.01","BT38 9BT"], [121,"DFI","Department for Infrastructure","2022-10-18T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6203","£78,247.62","BT38 9BT"], [122,"DFI","Department for Infrastructure","2022-10-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022507","£77,700.22","BT28 3RD"], [123,"DFI","Department for Infrastructure","2022-10-18T00:00:00","Subsidies to the Private sector (Current)","EASILINK COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT829FR7-ERS-118","£76,680.75","BT82 9FR"], [124,"DFI","Department for Infrastructure","2022-10-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022477","£74,465.90","BT28 3RD"], [125,"DFI","Department for Infrastructure","2022-10-17T00:00:00","Subsidies to the Private sector (Current)","DOWN DISTRICT ACCESSIBLE*GRANTEE","ERS-DFI-GRBT309UP-ERS-121","£74,280.00","BT30 9UP"], [126,"DFI","Department for Infrastructure","2022-07-10T00:00:00","C - Contract Other Services","LM SERVICE NI LTD","738962/1","£74,065.32","BT8 8EY"], [127,"DFI","Department for Infrastructure","2022-10-31T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","39504","£73,842.42","BT8 6SA"], [128,"DFI","Department for Infrastructure","2022-10-13T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50782","£72,376.68","BT45 8QA"], [129,"DFI","Department for Infrastructure","2022-10-26T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","LCSEPT2022","£71,270.71","BT11 9NP"], [130,"DFI","DVA","2022-10-19T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030004172","£70,336.66","WA3 6GD"], [131,"DFI","Department for Infrastructure","2022-07-10T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004759","£69,814.43","BT79 9PU"], [132,"DFI","Department for Infrastructure","2022-10-10T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50768","£68,607.38","BT45 8QA"], [133,"DFI","Department for Infrastructure","2022-10-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022487","£67,559.78","BT28 3RD"], [134,"DFI","Department for Infrastructure","2022-10-24T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80865","£67,014.00","BT36 7DJ"], [135,"DFI","Department for Infrastructure","2022-10-25T00:00:00","C - Contract Other Services","FP MCCANN LTD","50928","£66,854.76","BT45 8QA"], [136,"DFI","Department for Infrastructure","2022-10-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50945","£66,519.25","BT45 8QA"], [137,"DFI","Department for Infrastructure","2022-12-10T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50780","£66,515.27","BT45 8QA"], [138,"DFI","Department for Infrastructure","2022-10-24T00:00:00","P - Contract Roads","FP MCCANN LTD","50903","£66,121.79","BT45 8QA"], [139,"DFI","Department for Infrastructure","2022-03-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022454","£65,506.02","BT28 3RD"], [140,"DFI","Department for Infrastructure","2022-07-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022485","£65,030.90","BT28 3RD"], [141,"DFI","Department for Infrastructure","2022-10-28T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4122","£64,365.02","BT34 5TJ"], [142,"DFI","Department for Infrastructure","2022-04-10T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN960069","£64,320.00","NW9 6LB"], [143,"DFI","Department for Infrastructure","2022-10-13T00:00:00","Cost Pass-Through Control","COLAS (NI)","92/588","£63,624.77","BT24 8AE"], [144,"DFI","Department for Infrastructure","2022-10-13T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6218","£63,068.60","BT38 9BT"], [145,"DFI","Department for Infrastructure","2022-07-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022509","£63,042.01","BT28 3RD"], [146,"DFI","Department for Infrastructure","2022-03-10T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","11574","£61,999.93","BT11 8BU"], [147,"DFI","Department for Infrastructure","2022-07-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022486","£61,306.48","BT28 3RD"], [148,"DFI","Department for Infrastructure","2022-10-28T00:00:00","Fixed Asset Clearing Account","EXPLEO TECHNOLOGY UK LTD","NI2022-00301","£61,266.00","EC2R 6DA"], [149,"DFI","Department for Infrastructure","2022-03-10T00:00:00","Fixed Asset Clearing Account","MCCAULEY TRAILERS LTD","21646","£61,044.00","BT41 3RB"], [150,"DFI","Department for Infrastructure","2022-10-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-399","£60,830.00","BT2 7LX"], [151,"DFI","DVA","2022-06-10T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","33769","£60,431.32","IE"], [152,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50859","£60,124.08","BT45 8QA"], [153,"DFI","Department for Infrastructure","2022-10-17T00:00:00","C - Contract Other Services","AG WILSON CIVIL ENGINEERING","8486","£59,400.00","BT63 5NU"], [154,"DFI","DVA","2022-10-13T00:00:00","P - Postage","FUJITSU SERVICES LTD","1030004054","£59,326.32","WA3 6GD"], [155,"DFI","Department for Infrastructure","2022-10-25T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50927","£58,609.99","BT45 8QA"], [156,"DFI","Department for Infrastructure","2022-10-31T00:00:00","Fixed Asset Clearing Account","TERRAQUEST SOLUTIONS LIMITED","104440","£58,118.40","B1 2HF"], [157,"DFI","Department for Infrastructure","2022-10-14T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-416","£58,044.07","BT2 7LX"], [158,"DFI","Department for Infrastructure","2022-10-14T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022457","£57,858.90","BT28 3RD"], [159,"DFI","Department for Infrastructure","2022-10-20T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50886","£57,215.48","BT45 8QA"], [160,"DFI","Department for Infrastructure","2022-10-25T00:00:00","C - Contract Other Services","LM SERVICE NI LTD","738962/2","£57,085.54","BT8 8EY"], [161,"DFI","Department for Infrastructure","2022-10-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022508","£55,698.12","BT28 3RD"], [162,"DFI","Department for Infrastructure","2022-10-27T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005615","£54,411.67","BT32 4ES"], [163,"DFI","Department for Infrastructure","2022-10-13T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6210","£53,465.16","BT38 9BT"], [164,"DFI","Department for Infrastructure","2022-10-28T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50983","£53,112.41","BT45 8QA"], [165,"DFI","Department for Infrastructure","2022-10-26T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","80862","£52,815.06","BT36 7DJ"], [166,"DFI","Department for Infrastructure","2022-10-27T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005612","£52,739.80","BT32 4ES"], [167,"DFI","Department for Infrastructure","2022-10-26T00:00:00","C - Contract Other Services","YUNEX LTD","1120020072","£52,134.48","BH17 7ER"], [168,"DFI","Department for Infrastructure","2022-04-10T00:00:00","C - Contract Other Services","FP MCCANN LTD","50582","£51,867.76","BT45 8QA"], [169,"DFI","DVA","2022-12-10T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9306163358","£51,805.03","SA6 7JL"], [170,"DFI","Department for Infrastructure","2022-10-18T00:00:00","C - Contract Other Services","CUBIC TRANSPORTATION SYSTEMS LTD","90124032","£51,480.00","RH1 5LA"], [171,"DFI","Department for Infrastructure","2022-07-10T00:00:00","Grants to private sector - Persons and NPISH (Current)","RATHLIN ISLAND FERRY LTD*GRANTEE","ERS-DFI-EF00371281-ERS-166","£51,417.43","BT54 6BT"], [172,"DFI","Department for Infrastructure","2022-10-25T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","0065-MIW-2016","£51,328.64","BT45 8QE"], [173,"DFI","Department for Infrastructure","2022-10-18T00:00:00","C - Contract Other Services","CUBIC TRANSPORTATION SYSTEMS LTD","90125179","£50,209.92","RH1 5LA"], [174,"DFI","Department for Infrastructure","2022-10-21T00:00:00","A - Managed Services - Programme & Project Management","SUSTRANS*GRANTEE","ERS-DFI-EF00818408-ERS-1","£50,000.00","BS1 5DD"], [175,"DFI","Department for Infrastructure","2022-10-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-420","£49,684.00","BT2 7LX"], [176,"DFI","Department for Infrastructure","2022-03-10T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50631","£48,702.71","BT45 8QA"], [177,"DFI","DVA","2022-10-19T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10065628","£48,339.60","BT1 4NN"], [178,"DFI","DVA","2022-12-10T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","33771","£48,177.20","IE"], [179,"DFI","Department for Infrastructure","2022-12-10T00:00:00","C - Legal Costs - Fees","TUGHANS SOLICITORS","57621","£47,609.34","BT1 3GG"], [180,"DFI","Department for Infrastructure","2022-10-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-424","£46,636.00","BT2 7LX"], [181,"DFI","Department for Infrastructure","2022-04-10T00:00:00","C - Managed Services","RPS SWECO CONSORTIUM","SI040417","£46,594.57","BT12 6RZ"], [182,"DFI","Department for Infrastructure","2022-05-10T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","11575","£45,590.71","BT11 8BU"], [183,"DFI","Department for Infrastructure","2022-10-13T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0692-SSW-2016","£44,182.25","BT45 8QE"], [184,"DFI","Department for Infrastructure","2022-10-21T00:00:00","C - Contract Other Services","FP MCCANN LTD","50875","£43,867.22","BT45 8QA"], [185,"DFI","Department for Infrastructure","2022-10-26T00:00:00","C - Contract Other Services","YUNEX LTD","1120020164","£43,865.60","BH17 7ER"], [186,"DFI","Department for Infrastructure","2022-10-26T00:00:00","C - Bitumen / Emulsion","JOHN MCQUILLAN CONTRACTS LTD","SI4325","£42,486.71","BT28 2SA"], [187,"DFI","Department for Infrastructure","2022-11-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022470","£41,859.10","BT28 3RD"], [188,"DFI","DVA","2022-12-10T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9306163371","£41,524.80","SA6 7JL"], [189,"DFI","Department for Infrastructure","2022-10-19T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022556","£41,233.66","BT28 3RD"], [190,"DFI","Department for Infrastructure","2022-10-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50941","£40,967.63","BT45 8QA"], [191,"DFI","Department for Infrastructure","2022-10-27T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005614","£40,810.92","BT32 4ES"], [192,"DFI","Department for Infrastructure","2022-10-24T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","DIFA LTD","EF06143515","£40,400.00","BT27 5BF"], [193,"DFI","Department for Infrastructure","2022-10-27T00:00:00","Fixed Asset Clearing Account","O2 (UK) LTD","16405645","£40,068.00","SL1 4DX"], [194,"DFI","Department for Infrastructure","2022-12-10T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","BNJUL2022","£39,677.77","BT11 9NP"], [195,"DFI","Department for Infrastructure","2022-10-18T00:00:00","P - Contract Roads","YUNEX LTD","1120021170","£39,046.16","BH17 7ER"], [196,"DFI","Department for Infrastructure","2022-10-20T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4120","£37,751.74","BT34 5TJ"], [197,"DFI","Department for Infrastructure","2022-10-14T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","39208","£37,275.94","BT8 6SA"], [198,"DFI","Department for Infrastructure","2022-10-13T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6195","£36,449.28","BT38 9BT"], [199,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50866","£35,865.11","BT45 8QA"], [200,"DFI","Department for Infrastructure","2022-07-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022461","£35,387.77","BT28 3RD"], [201,"DFI","Department for Infrastructure","2022-11-10T00:00:00","P - Legal Costs - fees","CLEAVER FULTON RANKIN SOLICITORS","EF06142467","£35,244.60","BT2 7FW"], [202,"DFI","Department for Infrastructure","2022-11-10T00:00:00","P - Campaign Advertising","SUSTRANS LTD","230216","£35,152.50","BS1 5DD"], [203,"DFI","Department for Infrastructure","2022-10-27T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120021886","£34,097.16","BH17 7ER"], [204,"DFI","Department for Infrastructure","2022-10-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-578","£33,961.00","BT3 9BG"], [205,"DFI","Department for Infrastructure","2022-10-18T00:00:00","P - Contract Roads","YUNEX LTD","1120021173","£33,479.40","BH17 7ER"], [206,"DFI","Department for Infrastructure","2022-10-21T00:00:00","C - Bitmac / Deferred Set Materials","CONTRACT SERVICES DGN LTD","24252","£33,269.56","BT71 6HR"], [207,"DFI","Department for Infrastructure","2022-03-10T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","8386","£32,716.49","BT92 1DE"], [208,"DFI","Department for Infrastructure","2022-10-31T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50990","£31,826.76","BT45 8QA"], [209,"DFI","Department for Infrastructure","2022-10-17T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022482","£31,759.20","BT28 3RD"], [210,"DFI","Department for Infrastructure","2022-10-19T00:00:00","P - Contract Roads","ROAD SAFETY CONTRACTS LTD","41254","£31,717.30","BT46 5JG"], [211,"DFI","Department for Infrastructure","2022-10-19T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","24385","£30,829.06","BT71 6HR"], [212,"DFI","Department for Infrastructure","2022-11-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022468","£30,765.25","BT28 3RD"], [213,"DFI","Department for Infrastructure","2022-10-19T00:00:00","C - Bitmac / Deferred Set Materials","FP MCCANN LTD","50830","£30,725.82","BT45 8QA"], [214,"DFI","Department for Infrastructure","2022-10-25T00:00:00","C - Contract Other Services","FP MCCANN LTD","50929","£30,711.04","BT45 8QA"], [215,"DFI","Department for Infrastructure","2022-06-10T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","SOUTH BANK SQUARE LIMITED","EF06142203","£30,200.00","BT46 5AZ"], [216,"DFI","Department for Infrastructure","2022-10-26T00:00:00","A - Third Party Research","INTERNATIONAL CENTRE FOR LOCAL AND REGIONAL DEVELOPMENT","22/00109","£30,000.00","BT37 0QB"], [217,"DFI","Department for Infrastructure","2022-10-21T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50862","£30,000.00","BT45 8QA"], [218,"DFI","Department for Infrastructure","2022-10-14T00:00:00","Subsidies to the Private sector (Current)","SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT399EBQ-ERS-135","£29,467.75","BT39 9EB"], [219,"DFI","Department for Infrastructure","2022-10-24T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4119","£29,444.12","BT34 5TJ"], [220,"DFI","Department for Infrastructure","2022-10-13T00:00:00","C - Bitmac / Deferred Set Materials","CONTRACT SERVICES DGN LTD","24251","£29,044.42","BT71 6HR"], [221,"DFI","Department for Infrastructure","2022-10-25T00:00:00","P - Managed Services - Design, Development and Implementation","ATKINS REALIS UK LTD","22042386","£28,924.80","WR5 1TX"], [222,"DFI","Department for Infrastructure","2022-10-27T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","8560","£28,839.65","BT92 1DE"], [223,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50864","£28,820.77","BT45 8QA"], [224,"DFI","Department for Infrastructure","2022-10-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50868","£28,428.17","BT45 8QA"], [225,"DFI","Department for Infrastructure","2022-10-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50885","£27,749.24","BT45 8QA"], [226,"DFI","Department for Infrastructure","2022-10-18T00:00:00","P - Contract Roads","YUNEX LTD","1120021193","£27,530.18","BH17 7ER"], [227,"DFI","DVA","2022-10-28T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010002980","£27,095.57","WA3 6GD"], [228,"DFI","Department for Infrastructure","2022-10-19T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10065623","£26,985.42","BT1 4NN"], [229,"DFI","Department for Infrastructure","2022-10-20T00:00:00","P - De-silting Culverts","AMELIO UTILITIES LTD","11587","£26,968.60","BT11 8BU"], [230,"DFI","Department for Infrastructure","2022-10-21T00:00:00","P - Vehicle and Boats - Fuel","LCC OIL","OL4808944","£26,651.29","BT80 9XD"], [231,"DFI","Department for Infrastructure","2022-10-31T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50986","£26,444.00","BT45 8QA"], [232,"DFI","Department for Infrastructure","2022-10-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022474","£26,256.04","BT28 3RD"], [233,"DFI","Department for Infrastructure","2022-06-10T00:00:00","P - Contract Security","G4S","82610141888","£26,217.35","S81 7QF"], [234,"DFI","Department for Infrastructure","2022-10-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50944","£26,154.70","BT45 8QA"], [235,"DFI","Department for Infrastructure","2022-10-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50982","£26,075.10","BT45 8QA"], [236,"DFI","Department for Infrastructure","2022-10-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6217","£26,031.36","BT38 9BT"], [237,"DFI","Department for Infrastructure","2022-10-24T00:00:00","C - Managed Services","AECOM LIMITED","28508257","£25,929.35","RG21 7PP"], [238,"DFI","Department for Infrastructure","2022-10-31T00:00:00","Fixed Asset Clearing Account","HALYARD (M&I) LIMITED","SINV-104019","£25,890.00","BH21 7PQ"], [239,"DFI","Department for Infrastructure","2022-10-13T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0695-SSW-2016","£25,801.15","BT45 8QE"], [240,"DFI","Department for Infrastructure","2022-05-10T00:00:00","P - Contract Roads","NORTHERN ROAD MARKINGS LTD","13482","£25,688.95","BT51 5TE"], [241,"DFI","Department for Infrastructure","2022-03-10T00:00:00","Grant in Aid- Covid19","A-2-B COACHES*ANON-9N2X-EZ93-V","DFI-BOFASS3APP-#15","£25,475.00","BT621PD"], [242,"DFI","Department for Infrastructure","2022-06-10T00:00:00","P - Hire of Vehicles (non-lease)","FULCRUM AUTOMOTIVE SOLUTIONS LTD","INV-60805","£25,337.29","LE33 AW"], [243,"DFI","Department for Infrastructure","2022-05-10T00:00:00","A - Contract Security","G4S","82610141886","£25,110.88","S81 7QF"], [244,"DFI","Department for Infrastructure","2022-10-21T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","NI031025 LIMITED","EF06143328","£25,000.00","BT46 5DA"], [245,"DFI","Department for Infrastructure","2022-10-26T00:00:00","P - Contract Roads","M & P BRADLEY LTD","80863","£22,343.47","BT36 7DJ"], [246,"DFI","Department for Infrastructure","2022-10-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022467","£21,419.42","BT28 3RD"], [247,"DFI","Department for Infrastructure","2022-10-28T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4122","£13,351.30","BT34 5TJ"], [248,"DFI","Department for Infrastructure","2022-10-26T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","80863","£10,001.80","BT36 7DJ"], [249,"DFI","Department for Infrastructure","2022-10-26T00:00:00","P - Contract Roads","M & P BRADLEY LTD","80862","£2,578.31","BT36 7DJ"], [250,"DFI","Department for Infrastructure","2022-10-26T00:00:00","P - Contract Roads","M & P BRADLEY LTD","80859","£2,576.51","BT36 7DJ"], [251,"DFI","Department for Infrastructure","2022-11-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022469","£1,851.05","BT28 3RD"], [252,"DFI","Department for Infrastructure","2022-11-10T00:00:00","A - Maintenance - Grounds","WHITEMOUNTAIN QUARRIES LTD","I022470","£1,305.04","BT28 3RD"], [253,"DFI","Department for Infrastructure","2022-10-26T00:00:00","Revenue Suspense Account (Deposits)","M & P BRADLEY LTD","80859","£541.14","BT36 7DJ"], [254,"DFI","Department for Infrastructure","2022-11-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022470","£102.77","BT28 3RD"], [255,"DFI","Department for Infrastructure","2022-10-21T00:00:00","P - Interest - Other","NI031025 LIMITED","EF06143328","£97.09","BT46 5DA"], [256,"DFI","Department for Infrastructure","2022-10-24T00:00:00","P - Interest - Other","DIFA LTD","EF06143515","£57.28","BT27 5BF"], [257,"DFI","Department for Infrastructure","2022-06-10T00:00:00","P - Interest - Other","SOUTH BANK SQUARE LIMITED","EF06142203","£39.09","BT46 5AZ"], [258,"DFI","Department for Infrastructure","2022-10-20T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","11587","-£3,916.48","BT11 8BU"], [259,"DFI","Department for Infrastructure","2022-05-10T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","11575","-£6,514.92","BT11 8BU"], [260,"DFI","Department for Infrastructure","2022-03-10T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","11574","-£7,600.93","BT11 8BU"], [261,"DFI","Department for Infrastructure","2022-10-18T00:00:00","C - Contract Other Services","CUBIC TRANSPORTATION SYSTEMS LTD","90125175","-£51,480.00","RH1 5LA"], [262,"DFI","Department for Infrastructure","2022-10-20T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","2019","-£276,559.52","BT92 1DE"] ]}