<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-457</Invoice number><Invoice Amount>£7,324,849.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-623</Invoice number><Invoice Amount>£5,972,682.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-617</Invoice number><Invoice Amount>£4,658,240.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/104</Invoice number><Invoice Amount>£3,771,164.15</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-462</Invoice number><Invoice Amount>£3,520,153.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-461</Invoice number><Invoice Amount>£3,148,542.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-473</Invoice number><Invoice Amount>£2,750,991.67</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-453</Invoice number><Invoice Amount>£2,552,212.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-454</Invoice number><Invoice Amount>£2,251,165.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-450</Invoice number><Invoice Amount>£2,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG204A</Invoice number><Invoice Amount>£1,943,746.57</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980458</Invoice number><Invoice Amount>£1,835,270.58</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-13T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23246</Invoice number><Invoice Amount>£1,379,589.18</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-35</Invoice number><Invoice Amount>£1,294,685.54</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-452</Invoice number><Invoice Amount>£1,265,091.10</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-484</Invoice number><Invoice Amount>£1,182,050.95</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-487</Invoice number><Invoice Amount>£1,040,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-443</Invoice number><Invoice Amount>£968,324.79</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-481</Invoice number><Invoice Amount>£967,011.39</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-8</Invoice number><Invoice Amount>£862,069.27</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-224</Invoice number><Invoice Amount>£801,729.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23310</Invoice number><Invoice Amount>£770,198.95</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>23878</Invoice number><Invoice Amount>£756,714.10</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-221</Invoice number><Invoice Amount>£746,572.62</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-3</Invoice number><Invoice Amount>£711,663.51</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-218</Invoice number><Invoice Amount>£625,460.40</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90891575</Invoice number><Invoice Amount>£619,894.04</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-223</Invoice number><Invoice Amount>£529,129.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL</Supplier><Invoice number>EF06155602</Invoice number><Invoice Amount>£529,000.00</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>005-T-1118</Invoice number><Invoice Amount>£526,287.03</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>A - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>80372</Invoice number><Invoice Amount>£498,000.00</Invoice Amount><Postcode>BT1 4JE</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-460</Invoice number><Invoice Amount>£479,481.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-114</Invoice number><Invoice Amount>£469,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64615114</Invoice number><Invoice Amount>£456,509.48</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>004-T-1118-03</Invoice number><Invoice Amount>£456,284.90</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-622</Invoice number><Invoice Amount>£445,239.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-458</Invoice number><Invoice Amount>£426,393.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64611608</Invoice number><Invoice Amount>£401,395.94</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-455</Invoice number><Invoice Amount>£381,736.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230086</Invoice number><Invoice Amount>£352,573.97</Invoice Amount><Postcode>BT23 4UE</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005856</Invoice number><Invoice Amount>£352,054.26</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>COWAN BROS NI</Supplier><Invoice number>126961</Invoice number><Invoice Amount>£337,376.04</Invoice Amount><Postcode>BT36 4PT</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW11838</Invoice number><Invoice Amount>£332,954.69</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-217</Invoice number><Invoice Amount>£322,637.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53034</Invoice number><Invoice Amount>£320,937.83</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-616</Invoice number><Invoice Amount>£318,917.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28521818</Invoice number><Invoice Amount>£287,594.66</Invoice Amount><Postcode>AL1 3ER</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4493</Invoice number><Invoice Amount>£272,628.52</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-115</Invoice number><Invoice Amount>£270,445.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53042</Invoice number><Invoice Amount>£257,606.15</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005849</Invoice number><Invoice Amount>£253,303.43</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23273</Invoice number><Invoice Amount>£232,877.83</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23292</Invoice number><Invoice Amount>£230,197.97</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52978</Invoice number><Invoice Amount>£229,828.40</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-220</Invoice number><Invoice Amount>£226,633.80</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23274</Invoice number><Invoice Amount>£224,114.47</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23275</Invoice number><Invoice Amount>£219,699.22</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23233</Invoice number><Invoice Amount>£217,418.28</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-478</Invoice number><Invoice Amount>£215,560.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23303</Invoice number><Invoice Amount>£215,050.31</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-486</Invoice number><Invoice Amount>£213,089.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23241</Invoice number><Invoice Amount>£211,417.56</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005847</Invoice number><Invoice Amount>£211,409.47</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-215</Invoice number><Invoice Amount>£205,827.31</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81409</Invoice number><Invoice Amount>£203,327.44</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41107</Invoice number><Invoice Amount>£195,700.47</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23290</Invoice number><Invoice Amount>£190,266.01</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068602</Invoice number><Invoice Amount>£189,165.88</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010005772</Invoice number><Invoice Amount>£188,837.66</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23011550</Invoice number><Invoice Amount>£187,575.08</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-476</Invoice number><Invoice Amount>£186,088.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4200</Invoice number><Invoice Amount>£184,848.65</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>28418</Invoice number><Invoice Amount>£180,353.71</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068539</Invoice number><Invoice Amount>£180,142.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52970</Invoice number><Invoice Amount>£179,873.96</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00577645-ERS-27</Invoice number><Invoice Amount>£177,161.83</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120029623</Invoice number><Invoice Amount>£176,451.02</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>743353/2</Invoice number><Invoice Amount>£175,160.98</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9307750305</Invoice number><Invoice Amount>£172,901.22</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53043</Invoice number><Invoice Amount>£172,585.43</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00409681-ERS-13</Invoice number><Invoice Amount>£172,289.16</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>A - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005552</Invoice number><Invoice Amount>£169,189.85</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23265</Invoice number><Invoice Amount>£168,007.45</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53035</Invoice number><Invoice Amount>£166,236.60</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41539</Invoice number><Invoice Amount>£162,692.80</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI585069</Invoice number><Invoice Amount>£161,400.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI582318</Invoice number><Invoice Amount>£161,400.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-620</Invoice number><Invoice Amount>£157,573.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23262</Invoice number><Invoice Amount>£156,294.64</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23289</Invoice number><Invoice Amount>£154,579.20</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23238</Invoice number><Invoice Amount>£153,921.30</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005848</Invoice number><Invoice Amount>£151,095.92</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52961</Invoice number><Invoice Amount>£149,598.60</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53031</Invoice number><Invoice Amount>£149,502.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-451</Invoice number><Invoice Amount>£148,023.50</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI583559</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI583408</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI584195</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI582708</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI581871</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI582707</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI581875</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004881</Invoice number><Invoice Amount>£147,426.30</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030009747</Invoice number><Invoice Amount>£146,239.42</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81470</Invoice number><Invoice Amount>£145,346.95</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0077-ARN-2016</Invoice number><Invoice Amount>£145,017.32</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MP COLEMAN LTD</Supplier><Invoice number>EF06155511</Invoice number><Invoice Amount>£140,580.00</Invoice Amount><Postcode>BT71 5DZ</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23009047</Invoice number><Invoice Amount>£140,203.13</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>28383</Invoice number><Invoice Amount>£139,862.52</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23291</Invoice number><Invoice Amount>£136,142.75</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52979</Invoice number><Invoice Amount>£134,889.02</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>9067</Invoice number><Invoice Amount>£133,812.00</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81412</Invoice number><Invoice Amount>£132,211.86</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4535</Invoice number><Invoice Amount>£131,649.00</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23213</Invoice number><Invoice Amount>£129,158.53</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-222</Invoice number><Invoice Amount>£126,196.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004890</Invoice number><Invoice Amount>£126,006.68</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4209</Invoice number><Invoice Amount>£125,493.74</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23243</Invoice number><Invoice Amount>£125,264.65</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23306</Invoice number><Invoice Amount>£123,660.68</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53016</Invoice number><Invoice Amount>£120,119.81</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004884</Invoice number><Invoice Amount>£118,859.24</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52963</Invoice number><Invoice Amount>£118,549.56</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81411</Invoice number><Invoice Amount>£118,517.68</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>P - Contract Satellite Monitoring</Expense type><Supplier>MET OFFICE</Supplier><Invoice number>I0130463</Invoice number><Invoice Amount>£113,518.85</Invoice Amount><Postcode>EX1 3PB</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030009291</Invoice number><Invoice Amount>£113,299.99</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030009109</Invoice number><Invoice Amount>£112,278.42</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>P BRADLEY &amp; COMPANY LTD</Supplier><Invoice number>106421</Invoice number><Invoice Amount>£111,333.32</Invoice Amount><Postcode>BT51 5AX</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23242</Invoice number><Invoice Amount>£110,183.40</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52769</Invoice number><Invoice Amount>£110,000.21</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005858</Invoice number><Invoice Amount>£107,376.08</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4199</Invoice number><Invoice Amount>£105,194.81</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS SWECO CONSORTIUM</Supplier><Invoice number>SI041533</Invoice number><Invoice Amount>£105,126.85</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-261</Invoice number><Invoice Amount>£105,076.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AXLE WEIGHT TECHNOLOGY LTD</Supplier><Invoice number>37789</Invoice number><Invoice Amount>£105,068.83</Invoice Amount><Postcode>WA7 4UN</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004882</Invoice number><Invoice Amount>£104,573.29</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9307791844</Invoice number><Invoice Amount>£104,159.26</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI585107</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030010244</Invoice number><Invoice Amount>£103,168.78</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23305</Invoice number><Invoice Amount>£100,649.88</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4500</Invoice number><Invoice Amount>£98,565.76</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4207</Invoice number><Invoice Amount>£97,744.22</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013701</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013699</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013698</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>M LARGE TREE SERVICES LTD</Supplier><Invoice number>71765</Invoice number><Invoice Amount>£93,480.00</Invoice Amount><Postcode>BT36 6DH</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>GRAHAM ASSET MANAGEMENT LTD</Supplier><Invoice number>677875/5</Invoice number><Invoice Amount>£92,098.52</Invoice Amount><Postcode>BT12 6TA</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>22868</Invoice number><Invoice Amount>£91,200.00</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52962</Invoice number><Invoice Amount>£89,979.66</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-03T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>23010001</Invoice number><Invoice Amount>£88,330.15</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4195</Invoice number><Invoice Amount>£88,024.23</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52943</Invoice number><Invoice Amount>£87,742.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-444</Invoice number><Invoice Amount>£87,024.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120027948</Invoice number><Invoice Amount>£85,847.74</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-13T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6498</Invoice number><Invoice Amount>£82,293.16</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>103413835</Invoice number><Invoice Amount>£82,239.43</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4202</Invoice number><Invoice Amount>£81,425.12</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52672</Invoice number><Invoice Amount>£77,756.56</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-485</Invoice number><Invoice Amount>£76,804.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9307791843</Invoice number><Invoice Amount>£76,657.38</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-4</Invoice number><Invoice Amount>£76,252.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-116</Invoice number><Invoice Amount>£75,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53019</Invoice number><Invoice Amount>£74,403.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-13T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>34853</Invoice number><Invoice Amount>£73,999.24</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52798</Invoice number><Invoice Amount>£73,575.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>HILMARK BLUE HORIZON DEVELOPMENTS LLP</Supplier><Invoice number>EF06156637</Invoice number><Invoice Amount>£73,320.00</Invoice Amount><Postcode>BT27 5BF</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>742902/2</Invoice number><Invoice Amount>£70,585.63</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WDM LTD</Supplier><Invoice number>51506</Invoice number><Invoice Amount>£69,820.80</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4201</Invoice number><Invoice Amount>£69,417.97</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23313</Invoice number><Invoice Amount>£68,291.09</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52812</Invoice number><Invoice Amount>£67,461.20</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-03T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23007840</Invoice number><Invoice Amount>£65,832.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53085</Invoice number><Invoice Amount>£65,237.14</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>SI-000001</Invoice number><Invoice Amount>£65,015.06</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>P - IT Assist Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068014</Invoice number><Invoice Amount>£62,751.23</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4203</Invoice number><Invoice Amount>£61,860.50</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022122</Invoice number><Invoice Amount>£61,685.20</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23201</Invoice number><Invoice Amount>£61,685.20</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCJAN2023</Invoice number><Invoice Amount>£61,505.32</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120030708</Invoice number><Invoice Amount>£60,680.24</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>34849</Invoice number><Invoice Amount>£60,431.32</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23238</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ROUTE REPORTS LIMITED</Supplier><Invoice number>INV-0072</Invoice number><Invoice Amount>£59,280.00</Invoice Amount><Postcode>EC1V 9BW</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TRANSMACH SYSTEMS LIMITED</Supplier><Invoice number>16553</Invoice number><Invoice Amount>£58,857.60</Invoice Amount><Postcode>HA1 2SP</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>P - Contract Satellite Monitoring</Expense type><Supplier>ENVIRONMENT AGENCY</Supplier><Invoice number>2187416</Invoice number><Invoice Amount>£58,080.32</Invoice Amount><Postcode>FY1 9JN</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-459</Invoice number><Invoice Amount>£57,761.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030009872</Invoice number><Invoice Amount>£57,540.12</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>CHC GROUP LTD</Supplier><Invoice number>742019/5</Invoice number><Invoice Amount>£56,926.05</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52965</Invoice number><Invoice Amount>£56,804.66</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52814</Invoice number><Invoice Amount>£56,599.63</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53040</Invoice number><Invoice Amount>£56,495.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53017</Invoice number><Invoice Amount>£56,487.56</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52854</Invoice number><Invoice Amount>£55,879.15</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005859</Invoice number><Invoice Amount>£55,622.90</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN962808</Invoice number><Invoice Amount>£55,497.60</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9307709229</Invoice number><Invoice Amount>£54,895.93</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010005300</Invoice number><Invoice Amount>£54,010.31</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911008196</Invoice number><Invoice Amount>£53,864.64</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120030692</Invoice number><Invoice Amount>£53,838.68</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90891721</Invoice number><Invoice Amount>£53,360.28</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52964</Invoice number><Invoice Amount>£53,071.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23314</Invoice number><Invoice Amount>£52,365.17</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MERCEDES-BENZ UK LTD</Supplier><Invoice number>11621</Invoice number><Invoice Amount>£51,447.59</Invoice Amount><Postcode>BT12 6HU</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>A - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068718</Invoice number><Invoice Amount>£51,343.58</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11755</Invoice number><Invoice Amount>£51,267.79</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6487</Invoice number><Invoice Amount>£50,937.98</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>004-T-1118-03</Invoice number><Invoice Amount>£50,211.32</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MERCEDES-BENZ UK LTD</Supplier><Invoice number>11613</Invoice number><Invoice Amount>£50,117.05</Invoice Amount><Postcode>BT12 6HU</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MERCEDES-BENZ UK LTD</Supplier><Invoice number>11620</Invoice number><Invoice Amount>£50,117.05</Invoice Amount><Postcode>BT12 6HU</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MERCEDES-BENZ UK LTD</Supplier><Invoice number>11616</Invoice number><Invoice Amount>£50,117.05</Invoice Amount><Postcode>BT12 6HU</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MERCEDES-BENZ UK LTD</Supplier><Invoice number>11612</Invoice number><Invoice Amount>£50,117.05</Invoice Amount><Postcode>BT12 6HU</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>A - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10067923</Invoice number><Invoice Amount>£49,590.84</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MERCEDES-BENZ UK LTD</Supplier><Invoice number>11619</Invoice number><Invoice Amount>£49,320.50</Invoice Amount><Postcode>BT12 6HU</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-482</Invoice number><Invoice Amount>£48,694.22</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>C - Developers Contribution Expense</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23313</Invoice number><Invoice Amount>£48,000.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52735</Invoice number><Invoice Amount>£47,436.34</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-03T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>A5NR62</Invoice number><Invoice Amount>£46,564.22</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>95/454</Invoice number><Invoice Amount>£46,562.84</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52670</Invoice number><Invoice Amount>£45,898.81</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>P - Other Communications Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068677</Invoice number><Invoice Amount>£45,848.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52918</Invoice number><Invoice Amount>£45,601.64</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41364</Invoice number><Invoice Amount>£44,668.68</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52779</Invoice number><Invoice Amount>£44,292.78</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9307791842</Invoice number><Invoice Amount>£43,928.51</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11805-RS</Invoice number><Invoice Amount>£43,883.45</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81406</Invoice number><Invoice Amount>£43,140.42</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004907</Invoice number><Invoice Amount>£43,100.04</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004900</Invoice number><Invoice Amount>£42,366.40</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52744</Invoice number><Invoice Amount>£42,237.88</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41538</Invoice number><Invoice Amount>£41,659.68</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41314</Invoice number><Invoice Amount>£41,097.26</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN003068</Invoice number><Invoice Amount>£40,516.87</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>P - Managed Services - Technical</Expense type><Supplier>ABCO DIVERS LTD</Supplier><Invoice number>861</Invoice number><Invoice Amount>£40,221.60</Invoice Amount><Postcode>BT28 2TU</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23009252</Invoice number><Invoice Amount>£40,204.07</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41538</Invoice number><Invoice Amount>£40,053.48</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00024416-ERS-16</Invoice number><Invoice Amount>£40,000.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41540</Invoice number><Invoice Amount>£39,936.38</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>BBM JOINT VENTURE</Supplier><Invoice number>A5WTCS1-63</Invoice number><Invoice Amount>£39,758.40</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-449</Invoice number><Invoice Amount>£39,411.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11757</Invoice number><Invoice Amount>£39,322.02</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120027948</Invoice number><Invoice Amount>£39,046.16</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23244</Invoice number><Invoice Amount>£38,907.99</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52946</Invoice number><Invoice Amount>£38,799.66</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52668</Invoice number><Invoice Amount>£38,559.28</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SCOTT &amp; EWING LIMITED</Supplier><Invoice number>EF06155457</Invoice number><Invoice Amount>£37,890.00</Invoice Amount><Postcode>BT79 0EX</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005857</Invoice number><Invoice Amount>£37,236.16</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>230496</Invoice number><Invoice Amount>£36,666.76</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11804</Invoice number><Invoice Amount>£36,635.78</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>23691</Invoice number><Invoice Amount>£36,613.28</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022122</Invoice number><Invoice Amount>£36,566.14</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AVERY WEIGH - TRONIX</Supplier><Invoice number>SLS/50382402</Invoice number><Invoice Amount>£36,288.00</Invoice Amount><Postcode>B66 2LP</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120029906</Invoice number><Invoice Amount>£36,284.00</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>25145</Invoice number><Invoice Amount>£36,233.47</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AMBISENSE UK LTD</Supplier><Invoice number>717</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>CH2 4NU</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010005714</Invoice number><Invoice Amount>£35,934.71</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53022</Invoice number><Invoice Amount>£35,800.37</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6485</Invoice number><Invoice Amount>£35,724.40</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>P- Other Non Trading Income</Expense type><Supplier>LOMBARD IRELAND LIMITED</Supplier><Invoice number>EF06154263</Invoice number><Invoice Amount>£35,329.55</Invoice Amount><Postcode>D18 N153</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53039</Invoice number><Invoice Amount>£34,901.06</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Building / Landscaping Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>743348/2</Invoice number><Invoice Amount>£34,570.13</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>CDM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00024010-ERS-145</Invoice number><Invoice Amount>£33,908.33</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>OAK DEVELOPMENT SOLUTIONS (NI) LTD</Supplier><Invoice number>EF06153429</Invoice number><Invoice Amount>£33,800.00</Invoice Amount><Postcode>BT45 6ED</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>004-T-1120</Invoice number><Invoice Amount>£33,612.08</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>95/452</Invoice number><Invoice Amount>£33,605.80</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52770</Invoice number><Invoice Amount>£33,566.86</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23304</Invoice number><Invoice Amount>£33,317.08</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23211</Invoice number><Invoice Amount>£32,603.36</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068139</Invoice number><Invoice Amount>£32,136.56</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</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-143</Invoice number><Invoice Amount>£32,074.50</Invoice Amount><Postcode>BT51 3QJ</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23199</Invoice number><Invoice Amount>£32,031.82</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120030477</Invoice number><Invoice Amount>£31,588.07</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52781</Invoice number><Invoice Amount>£31,383.11</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>P - Audit &amp; Accountancy Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068411</Invoice number><Invoice Amount>£31,180.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52743</Invoice number><Invoice Amount>£31,117.98</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="275"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MDK CONSTRUCTION LTD</Supplier><Invoice number>EF06155703</Invoice number><Invoice Amount>£31,080.00</Invoice Amount><Postcode>BT62 1NW</Postcode></row>
<row _id="276"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010005607</Invoice number><Invoice Amount>£30,818.62</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="277"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6491</Invoice number><Invoice Amount>£30,710.34</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="278"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN962733</Invoice number><Invoice Amount>£30,240.00</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="279"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1673545</Invoice number><Invoice Amount>£30,170.94</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="280"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BSJAN-FEB2023</Invoice number><Invoice Amount>£30,056.35</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="281"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120029909</Invoice number><Invoice Amount>£29,883.90</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="282"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>52742</Invoice number><Invoice Amount>£29,844.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="283"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28522853</Invoice number><Invoice Amount>£29,506.80</Invoice Amount><Postcode>AL1 3UT</Postcode></row>
<row _id="284"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>910925774</Invoice number><Invoice Amount>£29,386.24</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="285"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MDK CONSTRUCTION LTD</Supplier><Invoice number>EF06154271</Invoice number><Invoice Amount>£29,070.00</Invoice Amount><Postcode>BT62 1NW</Postcode></row>
<row _id="286"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>FINNARD DEVELOPMENTS LTD</Supplier><Invoice number>EF06155276</Invoice number><Invoice Amount>£29,050.00</Invoice Amount><Postcode>BT63 5HT</Postcode></row>
<row _id="287"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0070-MIW-2016</Invoice number><Invoice Amount>£28,966.42</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="288"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>290048417</Invoice number><Invoice Amount>£28,875.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="289"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-30T00:00:00</Check Date><Expense type>A - Other Salary Costs - Non Industrial</Expense type><Supplier>LISBURN &amp; CASTLEREAGH CITY COUNCIL</Supplier><Invoice number>5032047</Invoice number><Invoice Amount>£28,709.23</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="290"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068599</Invoice number><Invoice Amount>£28,631.56</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="291"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-13T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Software Licences</Expense type><Supplier>INELO POLSKA SP ZOO</Supplier><Invoice number>056/02/23/WDT</Invoice number><Invoice Amount>£28,529.15</Invoice Amount><Postcode>43-300</Postcode></row>
<row _id="292"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>HSWA5610S/NI/INT</Invoice number><Invoice Amount>£28,296.72</Invoice Amount><Postcode>S1 3EF</Postcode></row>
<row _id="293"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>7657</Invoice number><Invoice Amount>£27,948.17</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="294"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>23881</Invoice number><Invoice Amount>£27,525.40</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="295"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4205</Invoice number><Invoice Amount>£27,292.43</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="296"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90520395</Invoice number><Invoice Amount>£27,164.98</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="297"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6495</Invoice number><Invoice Amount>£27,115.92</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="298"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6483</Invoice number><Invoice Amount>£27,098.45</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="299"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>FERMANAGH COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00237123-ERS-115</Invoice number><Invoice Amount>£26,831.67</Invoice Amount><Postcode>BT74 4RL</Postcode></row>
<row _id="300"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>M LARGE TREE SERVICES LTD</Supplier><Invoice number>71764</Invoice number><Invoice Amount>£26,394.00</Invoice Amount><Postcode>BT36 6DH</Postcode></row>
<row _id="301"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-03T00:00:00</Check Date><Expense type>Receipts Pass through</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL</Supplier><Invoice number>EF06153733</Invoice number><Invoice Amount>£26,376.28</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="302"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610169100</Invoice number><Invoice Amount>£26,217.35</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="303"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>25001</Invoice number><Invoice Amount>£26,134.58</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="304"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>SAMUEL CUMMING &amp; SON SOLICITORS</Supplier><Invoice number>EF06153480</Invoice number><Invoice Amount>£26,050.41</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="305"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4204</Invoice number><Invoice Amount>£25,863.30</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="306"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-03T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6484</Invoice number><Invoice Amount>£25,773.62</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="307"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4195</Invoice number><Invoice Amount>£25,679.89</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="308"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81407</Invoice number><Invoice Amount>£25,662.97</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="309"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911010437</Invoice number><Invoice Amount>£25,646.21</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="310"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>DIFA LTD</Supplier><Invoice number>EF06156242</Invoice number><Invoice Amount>£25,600.00</Invoice Amount><Postcode>BT27 5BF</Postcode></row>
<row _id="311"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>EASILINK COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT829FR7-ERS-125</Invoice number><Invoice Amount>£25,560.25</Invoice Amount><Postcode>BT82 9FR</Postcode></row>
<row _id="312"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-03-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>SENATOR INTERNATIONAL LTD</Supplier><Invoice number>742894/4</Invoice number><Invoice Amount>£25,514.49</Invoice Amount><Postcode>BB5 5YE</Postcode></row>
<row _id="313"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0070-MIW-2016</Invoice number><Invoice Amount>£25,223.52</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="314"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MCKERVILL NEILLY SOLICITORS</Supplier><Invoice number>EF06154830</Invoice number><Invoice Amount>£25,220.31</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="315"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510501708</Invoice number><Invoice Amount>£25,200.29</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="316"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>105211</Invoice number><Invoice Amount>£25,112.47</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="317"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>A - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610169098</Invoice number><Invoice Amount>£25,110.88</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="318"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4209</Invoice number><Invoice Amount>£23,978.16</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="319"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4205</Invoice number><Invoice Amount>£23,538.97</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="320"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81410</Invoice number><Invoice Amount>£23,469.74</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="321"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>A - Rent of Office Equipment - non PFI</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068600</Invoice number><Invoice Amount>£20,902.14</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="322"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23244</Invoice number><Invoice Amount>£18,148.11</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="323"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4204</Invoice number><Invoice Amount>£16,785.91</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="324"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23242</Invoice number><Invoice Amount>£14,835.60</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="325"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23201</Invoice number><Invoice Amount>£12,566.14</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="326"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81410</Invoice number><Invoice Amount>£12,097.40</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="327"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068718</Invoice number><Invoice Amount>£8,925.84</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="328"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068718</Invoice number><Invoice Amount>£7,048.99</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="329"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10067923</Invoice number><Invoice Amount>£6,839.49</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="330"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>A - Photocopying Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068600</Invoice number><Invoice Amount>£5,807.32</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="331"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10067923</Invoice number><Invoice Amount>£3,709.43</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="332"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0070-MIW-2016</Invoice number><Invoice Amount>£3,334.60</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="333"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911010437</Invoice number><Invoice Amount>£2,444.99</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="334"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>P - Rent of Office Equipment - non PFI</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068600</Invoice number><Invoice Amount>£2,343.64</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="335"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>005-T-1118</Invoice number><Invoice Amount>£1,951.21</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="336"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>910925774</Invoice number><Invoice Amount>£1,925.95</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="337"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>41107</Invoice number><Invoice Amount>£1,204.22</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="338"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068718</Invoice number><Invoice Amount>£968.66</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="339"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-28T00:00:00</Check Date><Expense type>P - Photocopying Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068600</Invoice number><Invoice Amount>£779.78</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="340"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81412</Invoice number><Invoice Amount>£491.94</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="341"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10067923</Invoice number><Invoice Amount>£436.18</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="342"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>910925774</Invoice number><Invoice Amount>£422.71</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="343"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911010437</Invoice number><Invoice Amount>£406.79</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="344"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-21T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911010437</Invoice number><Invoice Amount>£381.00</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="345"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>P - Third Party Research</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10067923</Invoice number><Invoice Amount>£212.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="346"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>P - Third Party Research</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068718</Invoice number><Invoice Amount>£212.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="347"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MP COLEMAN LTD</Supplier><Invoice number>EF06155511</Invoice number><Invoice Amount>£206.05</Invoice Amount><Postcode>BT71 5DZ</Postcode></row>
<row _id="348"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>HILMARK BLUE HORIZON DEVELOPMENTS LLP</Supplier><Invoice number>EF06156637</Invoice number><Invoice Amount>£183.30</Invoice Amount><Postcode>BT27 5BF</Postcode></row>
<row _id="349"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-03T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>910925774</Invoice number><Invoice Amount>£171.21</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="350"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-03T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MDK CONSTRUCTION LTD</Supplier><Invoice number>EF06154271</Invoice number><Invoice Amount>£141.16</Invoice Amount><Postcode>BT62 1NW</Postcode></row>
<row _id="351"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>A - POCL Contract A</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068718</Invoice number><Invoice Amount>£127.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="352"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>A - POCL Contract A</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10067923</Invoice number><Invoice Amount>£127.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="353"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>FINNARD DEVELOPMENTS LTD</Supplier><Invoice number>EF06155276</Invoice number><Invoice Amount>£100.91</Invoice Amount><Postcode>BT63 5HT</Postcode></row>
<row _id="354"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-22T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SCOTT &amp; EWING LIMITED</Supplier><Invoice number>EF06155457</Invoice number><Invoice Amount>£92.38</Invoice Amount><Postcode>BT79 0EX</Postcode></row>
<row _id="355"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-03T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>OAK DEVELOPMENT SOLUTIONS (NI) LTD</Supplier><Invoice number>EF06153429</Invoice number><Invoice Amount>£77.55</Invoice Amount><Postcode>BT45 6ED</Postcode></row>
<row _id="356"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-24T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MDK CONSTRUCTION LTD</Supplier><Invoice number>EF06155703</Invoice number><Invoice Amount>£76.00</Invoice Amount><Postcode>BT62 1NW</Postcode></row>
<row _id="357"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>DIFA LTD</Supplier><Invoice number>EF06156242</Invoice number><Invoice Amount>£63.47</Invoice Amount><Postcode>BT27 5BF</Postcode></row>
<row _id="358"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-29T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11804</Invoice number><Invoice Amount>-£4,390.50</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="359"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>7657</Invoice number><Invoice Amount>-£4,658.03</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="360"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11757</Invoice number><Invoice Amount>-£4,944.37</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="361"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-31T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11805-RS</Invoice number><Invoice Amount>-£5,462.96</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="362"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-03T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11755</Invoice number><Invoice Amount>-£6,737.19</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="363"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>22785</Invoice number><Invoice Amount>-£36,566.14</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="364"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-23T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>22785</Invoice number><Invoice Amount>-£61,685.20</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
</data>
