<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SACYR WILLS SOMAGUE JV</Supplier><Invoice number>ERS-DFI-EF00442752-ERS-58</Invoice number><Invoice Amount>£6,889,748.90</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-401</Invoice number><Invoice Amount>£4,675,530.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG199A</Invoice number><Invoice Amount>£2,095,579.00</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-574</Invoice number><Invoice Amount>£1,732,807.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-402</Invoice number><Invoice Amount>£1,730,352.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-394</Invoice number><Invoice Amount>£1,709,671.23</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-403</Invoice number><Invoice Amount>£1,575,449.19</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-400</Invoice number><Invoice Amount>£1,523,208.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-573</Invoice number><Invoice Amount>£1,483,292.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-414</Invoice number><Invoice Amount>£1,358,515.39</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-395</Invoice number><Invoice Amount>£1,310,185.58</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-415</Invoice number><Invoice Amount>£1,290,813.36</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-3</Invoice number><Invoice Amount>£1,201,179.10</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LAGAN CONSTRUCTION GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00785720-ERS-11</Invoice number><Invoice Amount>£1,052,730.12</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-191</Invoice number><Invoice Amount>£879,172.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-188</Invoice number><Invoice Amount>£762,496.94</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00022215</Invoice number><Invoice Amount>£758,052.06</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Non Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065587</Invoice number><Invoice Amount>£664,618.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DAWSON-WAM LTD</Supplier><Invoice number>CIN1194</Invoice number><Invoice Amount>£652,547.54</Invoice Amount><Postcode>BT24 7EP</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90880626</Invoice number><Invoice Amount>£614,789.64</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-190</Invoice number><Invoice Amount>£600,120.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>P - IT Assist Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065608</Invoice number><Invoice Amount>£592,430.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-425</Invoice number><Invoice Amount>£544,311.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-186</Invoice number><Invoice Amount>£533,620.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00577645-ERS-24</Invoice number><Invoice Amount>£531,485.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065905</Invoice number><Invoice Amount>£459,077.08</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-30</Invoice number><Invoice Amount>£458,605.34</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-185</Invoice number><Invoice Amount>£456,048.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64587259</Invoice number><Invoice Amount>£430,943.45</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-581</Invoice number><Invoice Amount>£405,485.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50925</Invoice number><Invoice Amount>£332,600.68</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>C - Developers Contribution Expense</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50946</Invoice number><Invoice Amount>£326,068.93</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065625</Invoice number><Invoice Amount>£304,619.37</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MSM CONTRACTS LTD</Supplier><Invoice number>732280/13</Invoice number><Invoice Amount>£283,618.73</Invoice Amount><Postcode>BT63 5QE</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>5679</Invoice number><Invoice Amount>£276,559.53</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50915</Invoice number><Invoice Amount>£263,296.99</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>028-SDN1-2016</Invoice number><Invoice Amount>£258,724.60</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-187</Invoice number><Invoice Amount>£258,431.30</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50822</Invoice number><Invoice Amount>£257,552.39</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-398</Invoice number><Invoice Amount>£254,680.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28509107</Invoice number><Invoice Amount>£252,754.60</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-17T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28507803</Invoice number><Invoice Amount>£249,380.98</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065885</Invoice number><Invoice Amount>£233,124.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-422</Invoice number><Invoice Amount>£229,998.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005611</Invoice number><Invoice Amount>£227,013.37</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>P - DFP Account NI Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065473</Invoice number><Invoice Amount>£223,787.15</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DENNISON COMMERCIALS LTD</Supplier><Invoice number>D/JCB0000775</Invoice number><Invoice Amount>£221,688.00</Invoice Amount><Postcode>BT39 9DS</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80867</Invoice number><Invoice Amount>£220,047.53</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80798</Invoice number><Invoice Amount>£219,433.37</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-04-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>COWAN BROS NI</Supplier><Invoice number>123442</Invoice number><Invoice Amount>£219,393.60</Invoice Amount><Postcode>BT47 6UQ</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80864</Invoice number><Invoice Amount>£215,596.20</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80796</Invoice number><Invoice Amount>£210,216.44</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI562965</Invoice number><Invoice Amount>£207,150.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI565678</Invoice number><Invoice Amount>£207,150.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI564417</Invoice number><Invoice Amount>£207,150.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022435</Invoice number><Invoice Amount>£197,236.73</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9306095622</Invoice number><Invoice Amount>£195,584.18</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-251</Invoice number><Invoice Amount>£190,026.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005618</Invoice number><Invoice Amount>£185,389.26</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50698</Invoice number><Invoice Amount>£182,841.96</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80866</Invoice number><Invoice Amount>£181,823.60</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50926</Invoice number><Invoice Amount>£178,848.74</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50861</Invoice number><Invoice Amount>£177,043.81</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50644</Invoice number><Invoice Amount>£173,212.62</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022473</Invoice number><Invoice Amount>£166,474.78</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120021523</Invoice number><Invoice Amount>£163,189.25</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80797</Invoice number><Invoice Amount>£162,521.65</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN220304</Invoice number><Invoice Amount>£161,480.40</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010002958</Invoice number><Invoice Amount>£160,857.70</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4307</Invoice number><Invoice Amount>£156,847.10</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022465</Invoice number><Invoice Amount>£154,375.94</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50858</Invoice number><Invoice Amount>£150,557.50</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022432</Invoice number><Invoice Amount>£149,280.58</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030003811</Invoice number><Invoice Amount>£147,482.41</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-04-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4106</Invoice number><Invoice Amount>£145,462.34</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030004044</Invoice number><Invoice Amount>£144,559.30</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>ESRI</Supplier><Invoice number>IE-SIN003670</Invoice number><Invoice Amount>£144,000.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022475</Invoice number><Invoice Amount>£136,449.18</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0065-MIW-2016</Invoice number><Invoice Amount>£130,654.55</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005613</Invoice number><Invoice Amount>£130,082.30</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022471</Invoice number><Invoice Amount>£129,122.71</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64587793</Invoice number><Invoice Amount>£128,289.60</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120021980</Invoice number><Invoice Amount>£125,477.16</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004764</Invoice number><Invoice Amount>£124,930.39</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120021167</Invoice number><Invoice Amount>£124,487.95</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-577</Invoice number><Invoice Amount>£124,056.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50776</Invoice number><Invoice Amount>£123,432.13</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80868</Invoice number><Invoice Amount>£122,419.20</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50989</Invoice number><Invoice Amount>£120,439.66</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0694-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50904</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50984</Invoice number><Invoice Amount>£113,639.16</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065892</Invoice number><Invoice Amount>£112,218.59</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022456</Invoice number><Invoice Amount>£112,060.10</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80860</Invoice number><Invoice Amount>£112,014.53</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>22040743</Invoice number><Invoice Amount>£109,482.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022483</Invoice number><Invoice Amount>£109,240.81</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022467</Invoice number><Invoice Amount>£105,944.86</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005616</Invoice number><Invoice Amount>£104,809.13</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120020652</Invoice number><Invoice Amount>£104,005.09</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6215</Invoice number><Invoice Amount>£103,386.35</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50779</Invoice number><Invoice Amount>£101,430.20</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022484</Invoice number><Invoice Amount>£100,928.93</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010002979</Invoice number><Invoice Amount>£100,289.88</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80799</Invoice number><Invoice Amount>£100,027.20</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</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-136</Invoice number><Invoice Amount>£96,223.50</Invoice Amount><Postcode>BT51 3QJ</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0696-SSW-2016</Invoice number><Invoice Amount>£92,133.52</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92/599</Invoice number><Invoice Amount>£90,268.81</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>22035659</Invoice number><Invoice Amount>£88,172.50</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50821</Invoice number><Invoice Amount>£86,192.99</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022472</Invoice number><Invoice Amount>£85,205.70</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50860</Invoice number><Invoice Amount>£84,297.72</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022469</Invoice number><Invoice Amount>£83,205.68</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50942</Invoice number><Invoice Amount>£83,201.38</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004765</Invoice number><Invoice Amount>£80,572.11</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005617</Invoice number><Invoice Amount>£80,480.75</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80859</Invoice number><Invoice Amount>£80,287.10</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4118</Invoice number><Invoice Amount>£79,463.09</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6208</Invoice number><Invoice Amount>£78,788.68</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6222</Invoice number><Invoice Amount>£78,366.01</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6203</Invoice number><Invoice Amount>£78,247.62</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022507</Invoice number><Invoice Amount>£77,700.22</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>EASILINK COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT829FR7-ERS-118</Invoice number><Invoice Amount>£76,680.75</Invoice Amount><Postcode>BT82 9FR</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022477</Invoice number><Invoice Amount>£74,465.90</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-17T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN DISTRICT ACCESSIBLE*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT309UP-ERS-121</Invoice number><Invoice Amount>£74,280.00</Invoice Amount><Postcode>BT30 9UP</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>738962/1</Invoice number><Invoice Amount>£74,065.32</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>39504</Invoice number><Invoice Amount>£73,842.42</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50782</Invoice number><Invoice Amount>£72,376.68</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCSEPT2022</Invoice number><Invoice Amount>£71,270.71</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030004172</Invoice number><Invoice Amount>£70,336.66</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004759</Invoice number><Invoice Amount>£69,814.43</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50768</Invoice number><Invoice Amount>£68,607.38</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022487</Invoice number><Invoice Amount>£67,559.78</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80865</Invoice number><Invoice Amount>£67,014.00</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50928</Invoice number><Invoice Amount>£66,854.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50945</Invoice number><Invoice Amount>£66,519.25</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50780</Invoice number><Invoice Amount>£66,515.27</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50903</Invoice number><Invoice Amount>£66,121.79</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022454</Invoice number><Invoice Amount>£65,506.02</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022485</Invoice number><Invoice Amount>£65,030.90</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4122</Invoice number><Invoice Amount>£64,365.02</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-04-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN960069</Invoice number><Invoice Amount>£64,320.00</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92/588</Invoice number><Invoice Amount>£63,624.77</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6218</Invoice number><Invoice Amount>£63,068.60</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022509</Invoice number><Invoice Amount>£63,042.01</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11574</Invoice number><Invoice Amount>£61,999.93</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022486</Invoice number><Invoice Amount>£61,306.48</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2022-00301</Invoice number><Invoice Amount>£61,266.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MCCAULEY TRAILERS LTD</Supplier><Invoice number>21646</Invoice number><Invoice Amount>£61,044.00</Invoice Amount><Postcode>BT41 3RB</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-399</Invoice number><Invoice Amount>£60,830.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>33769</Invoice number><Invoice Amount>£60,431.32</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50859</Invoice number><Invoice Amount>£60,124.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AG WILSON CIVIL ENGINEERING</Supplier><Invoice number>8486</Invoice number><Invoice Amount>£59,400.00</Invoice Amount><Postcode>BT63 5NU</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>P - Postage</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030004054</Invoice number><Invoice Amount>£59,326.32</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50927</Invoice number><Invoice Amount>£58,609.99</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>104440</Invoice number><Invoice Amount>£58,118.40</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-416</Invoice number><Invoice Amount>£58,044.07</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022457</Invoice number><Invoice Amount>£57,858.90</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50886</Invoice number><Invoice Amount>£57,215.48</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>738962/2</Invoice number><Invoice Amount>£57,085.54</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022508</Invoice number><Invoice Amount>£55,698.12</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005615</Invoice number><Invoice Amount>£54,411.67</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6210</Invoice number><Invoice Amount>£53,465.16</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50983</Invoice number><Invoice Amount>£53,112.41</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80862</Invoice number><Invoice Amount>£52,815.06</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005612</Invoice number><Invoice Amount>£52,739.80</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120020072</Invoice number><Invoice Amount>£52,134.48</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-04-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50582</Invoice number><Invoice Amount>£51,867.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9306163358</Invoice number><Invoice Amount>£51,805.03</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90124032</Invoice number><Invoice Amount>£51,480.00</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RATHLIN ISLAND FERRY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00371281-ERS-166</Invoice number><Invoice Amount>£51,417.43</Invoice Amount><Postcode>BT54 6BT</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0065-MIW-2016</Invoice number><Invoice Amount>£51,328.64</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90125179</Invoice number><Invoice Amount>£50,209.92</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>A - Managed Services - Programme &amp; Project Management</Expense type><Supplier>SUSTRANS*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00818408-ERS-1</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-420</Invoice number><Invoice Amount>£49,684.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50631</Invoice number><Invoice Amount>£48,702.71</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065628</Invoice number><Invoice Amount>£48,339.60</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>33771</Invoice number><Invoice Amount>£48,177.20</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>57621</Invoice number><Invoice Amount>£47,609.34</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-424</Invoice number><Invoice Amount>£46,636.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-04-10T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS SWECO CONSORTIUM</Supplier><Invoice number>SI040417</Invoice number><Invoice Amount>£46,594.57</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11575</Invoice number><Invoice Amount>£45,590.71</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0692-SSW-2016</Invoice number><Invoice Amount>£44,182.25</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50875</Invoice number><Invoice Amount>£43,867.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120020164</Invoice number><Invoice Amount>£43,865.60</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4325</Invoice number><Invoice Amount>£42,486.71</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022470</Invoice number><Invoice Amount>£41,859.10</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9306163371</Invoice number><Invoice Amount>£41,524.80</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022556</Invoice number><Invoice Amount>£41,233.66</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50941</Invoice number><Invoice Amount>£40,967.63</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005614</Invoice number><Invoice Amount>£40,810.92</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>DIFA LTD</Supplier><Invoice number>EF06143515</Invoice number><Invoice Amount>£40,400.00</Invoice Amount><Postcode>BT27 5BF</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>O2 (UK) LTD</Supplier><Invoice number>16405645</Invoice number><Invoice Amount>£40,068.00</Invoice Amount><Postcode>SL1 4DX</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNJUL2022</Invoice number><Invoice Amount>£39,677.77</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120021170</Invoice number><Invoice Amount>£39,046.16</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4120</Invoice number><Invoice Amount>£37,751.74</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>39208</Invoice number><Invoice Amount>£37,275.94</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6195</Invoice number><Invoice Amount>£36,449.28</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50866</Invoice number><Invoice Amount>£35,865.11</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022461</Invoice number><Invoice Amount>£35,387.77</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>EF06142467</Invoice number><Invoice Amount>£35,244.60</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>230216</Invoice number><Invoice Amount>£35,152.50</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120021886</Invoice number><Invoice Amount>£34,097.16</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-578</Invoice number><Invoice Amount>£33,961.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120021173</Invoice number><Invoice Amount>£33,479.40</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>24252</Invoice number><Invoice Amount>£33,269.56</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>8386</Invoice number><Invoice Amount>£32,716.49</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50990</Invoice number><Invoice Amount>£31,826.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022482</Invoice number><Invoice Amount>£31,759.20</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>41254</Invoice number><Invoice Amount>£31,717.30</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>24385</Invoice number><Invoice Amount>£30,829.06</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022468</Invoice number><Invoice Amount>£30,765.25</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50830</Invoice number><Invoice Amount>£30,725.82</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50929</Invoice number><Invoice Amount>£30,711.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SOUTH BANK SQUARE LIMITED</Supplier><Invoice number>EF06142203</Invoice number><Invoice Amount>£30,200.00</Invoice Amount><Postcode>BT46 5AZ</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>A - Third Party Research</Expense type><Supplier>INTERNATIONAL CENTRE FOR LOCAL AND REGIONAL DEVELOPMENT</Supplier><Invoice number>22/00109</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT37 0QB</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50862</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-14T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT399EBQ-ERS-135</Invoice number><Invoice Amount>£29,467.75</Invoice Amount><Postcode>BT39 9EB</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4119</Invoice number><Invoice Amount>£29,444.12</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>24251</Invoice number><Invoice Amount>£29,044.42</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>P - Managed Services - Design, Development and Implementation</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>22042386</Invoice number><Invoice Amount>£28,924.80</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>8560</Invoice number><Invoice Amount>£28,839.65</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50864</Invoice number><Invoice Amount>£28,820.77</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50868</Invoice number><Invoice Amount>£28,428.17</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50885</Invoice number><Invoice Amount>£27,749.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120021193</Invoice number><Invoice Amount>£27,530.18</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010002980</Invoice number><Invoice Amount>£27,095.57</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065623</Invoice number><Invoice Amount>£26,985.42</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>P - De-silting Culverts</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11587</Invoice number><Invoice Amount>£26,968.60</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>P - Vehicle and Boats - Fuel</Expense type><Supplier>LCC OIL</Supplier><Invoice number>OL4808944</Invoice number><Invoice Amount>£26,651.29</Invoice Amount><Postcode>BT80 9XD</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50986</Invoice number><Invoice Amount>£26,444.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022474</Invoice number><Invoice Amount>£26,256.04</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610141888</Invoice number><Invoice Amount>£26,217.35</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50944</Invoice number><Invoice Amount>£26,154.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50982</Invoice number><Invoice Amount>£26,075.10</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6217</Invoice number><Invoice Amount>£26,031.36</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28508257</Invoice number><Invoice Amount>£25,929.35</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-31T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>HALYARD (M&amp;I) LIMITED</Supplier><Invoice number>SINV-104019</Invoice number><Invoice Amount>£25,890.00</Invoice Amount><Postcode>BH21 7PQ</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0695-SSW-2016</Invoice number><Invoice Amount>£25,801.15</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>13482</Invoice number><Invoice Amount>£25,688.95</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>Grant in Aid- Covid19</Expense type><Supplier>A-2-B COACHES*ANON-9N2X-EZ93-V</Supplier><Invoice number>DFI-BOFASS3APP-#15</Invoice number><Invoice Amount>£25,475.00</Invoice Amount><Postcode>BT621PD</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>P - Hire of Vehicles (non-lease)</Expense type><Supplier>FULCRUM  AUTOMOTIVE SOLUTIONS LTD</Supplier><Invoice number>INV-60805</Invoice number><Invoice Amount>£25,337.29</Invoice Amount><Postcode>LE33 AW</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>A - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610141886</Invoice number><Invoice Amount>£25,110.88</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>NI031025 LIMITED</Supplier><Invoice number>EF06143328</Invoice number><Invoice Amount>£25,000.00</Invoice Amount><Postcode>BT46 5DA</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80863</Invoice number><Invoice Amount>£22,343.47</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022467</Invoice number><Invoice Amount>£21,419.42</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4122</Invoice number><Invoice Amount>£13,351.30</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80863</Invoice number><Invoice Amount>£10,001.80</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80862</Invoice number><Invoice Amount>£2,578.31</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80859</Invoice number><Invoice Amount>£2,576.51</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022469</Invoice number><Invoice Amount>£1,851.05</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>A - Maintenance - Grounds</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022470</Invoice number><Invoice Amount>£1,305.04</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-26T00:00:00</Check Date><Expense type>Revenue Suspense Account (Deposits)</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80859</Invoice number><Invoice Amount>£541.14</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022470</Invoice number><Invoice Amount>£102.77</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-21T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>NI031025 LIMITED</Supplier><Invoice number>EF06143328</Invoice number><Invoice Amount>£97.09</Invoice Amount><Postcode>BT46 5DA</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-24T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>DIFA LTD</Supplier><Invoice number>EF06143515</Invoice number><Invoice Amount>£57.28</Invoice Amount><Postcode>BT27 5BF</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-10T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SOUTH BANK SQUARE LIMITED</Supplier><Invoice number>EF06142203</Invoice number><Invoice Amount>£39.09</Invoice Amount><Postcode>BT46 5AZ</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11587</Invoice number><Invoice Amount>-£3,916.48</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11575</Invoice number><Invoice Amount>-£6,514.92</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-03-10T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11574</Invoice number><Invoice Amount>-£7,600.93</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90125175</Invoice number><Invoice Amount>-£51,480.00</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>2019</Invoice number><Invoice Amount>-£276,559.52</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
</data>
