{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [1,"TEO","The Executive Office","2023-04-17T00:00:00","P - Rates - Property","DEPARTMENT OF FINANCE","01665337-01042023","£33,395.97","BT64 1AD"], [2,"TEO","The Executive Office","2023-04-17T00:00:00","Cost Pass-Through Control","DEPARTMENT OF FINANCE","01665337-01042023","£33,395.96","BT64 1AD"], [3,"TEO","The Executive Office","2023-04-19T00:00:00","A - Service Charges - Property","DEPARTMENT OF FINANCE","02002492-01042023","£59,510.98","BT1 3LP"], [4,"TEO","The Executive Office","2023-04-24T00:00:00","P - Software Maintenance - Contract","DEPARTMENT OF FINANCE","10069043","£41,302.00","BT1 4NN"], [5,"TEO","The Executive Office","2023-04-27T00:00:00","P - Other Professional Fees","DEPARTMENT OF FINANCE","10069070","£31,500.00","BT1 4NN"], [6,"TEO","The Executive Office","2023-04-04T00:00:00","P - Other committee, council, tribunal costs","ARDS & NORTH DOWN BOROUGH COUNCIL","103787","£152,939.00","BT20 4BT"], [7,"TEO","The Executive Office","2023-05-04T00:00:00","A - Rental of Buildings - non PFI","BEDFORD STREET DEVELOPMENTS LTD","1188","£33,248.10","BT2 7ES"], [8,"TEO","The Executive Office","2023-05-04T00:00:00","A - Maintenance of Buildings - Reactive","BEDFORD STREET DEVELOPMENTS LTD","1189","£35,621.81","BT2 7ES"], [9,"TEO","The Executive Office","2023-04-26T00:00:00","P - Other Professional Fees","CO-OPERATION IRELAND","12/23","£48,799.59","BT12 5GH"], [10,"TEO","The Executive Office","2023-04-28T00:00:00","P - Other committee, council, tribunal costs","MID & EAST ANTRIM BOROUGH COUNCIL","12009765","£35,160.07","BT42 1AB"], [11,"TEO","The Executive Office","2023-04-18T00:00:00","P - Other Professional Costs","PINNACLE GROWTH GROUP LTD","2146","£25,872.00","BT28 1XN"], [12,"TEO","The Executive Office","2023-04-04T00:00:00","P - Other committee, council, tribunal costs","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000044846","£84,218.00","BT64 1AL"], [13,"TEO","The Executive Office","2023-04-18T00:00:00","Cost Pass-Through Control","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000045195","£20,307.40","BT64 1AL"], [14,"TEO","The Executive Office","2023-04-18T00:00:00","P - Plant and Equipment - Maintenance","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000045195","£11,084.04","BT64 1AL"], [15,"TEO","The Executive Office","2023-04-18T00:00:00","P - Biomass Fuel","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000045195","£5,782.09","BT64 1AL"], [16,"TEO","The Executive Office","2023-04-18T00:00:00","P - Service Charges - Property","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000045195","£5,132.53","BT64 1AL"], [17,"TEO","The Executive Office","2023-04-18T00:00:00","P - Maintenance - Buildings","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000045195","£2,373.00","BT64 1AL"], [18,"TEO","The Executive Office","2023-04-18T00:00:00","P - Gas","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000045195","£1,311.26","BT64 1AL"], [19,"TEO","The Executive Office","2023-04-20T00:00:00","TPDPS and VPB funds inc Admin costs","DEPARTMENT OF JUSTICE","500005542","£1,146,340.85","BT1 4NN"], [20,"TEO","The Executive Office","2023-06-04T00:00:00","P - Other committee, council, tribunal costs","LISBURN & CASTLEREAGH CITY COUNCIL","5032083","£173,390.00","BT27 4RL"], [21,"TEO","The Executive Office","2023-03-04T00:00:00","HIA Compensation Payments","DEPARTMENT OF JUSTICE","530003946","£255,000.00","BT1 4NN"], [22,"TEO","The Executive Office","2023-04-18T00:00:00","HIA Compensation Payments","DEPARTMENT OF JUSTICE","530003951","£786,000.00","BT1 4NN"], [23,"TEO","The Executive Office","2023-04-21T00:00:00","HIA Compensation Payments","DEPARTMENT OF JUSTICE","530003964","£385,000.00","BT1 4NN"], [24,"TEO","The Executive Office","2023-04-26T00:00:00","HIA Compensation Payments","DEPARTMENT OF JUSTICE","530003976","£477,500.00","BT1 4NN"], [25,"TEO","The Executive Office","2023-04-04T00:00:00","P - Other committee, council, tribunal costs","DERRY CITY & STRABANE DISTRICT COUNCIL","65086282","£59,448.00","BT48 7NN"], [26,"TEO","The Executive Office","2023-04-17T00:00:00","P - Contract Security","G4S","82610173735","£26,124.28","S81 7QF"], [27,"TEO","The Executive Office","2023-06-04T00:00:00","P - Other committee, council, tribunal costs","BELFAST CITY COUNCIL","ADF001","£406,228.00","BT2 8BP"], [28,"TEO","The Executive Office","2023-04-25T00:00:00","P - Legal Costs - fees","O'MUIRIGH SOLICITORS","COV/ON37.8/POM/9","£32,148.00","BT12 7AG"], [29,"TEO","The Executive Office","2023-04-24T00:00:00","A - Electronic Publications","LEXIS NEXIS UK","DI391303H","£31,800.00","SM2 5AS"], [30,"TEO","The Executive Office","2023-12-04T00:00:00","Grant in aid to NDPB's","NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION","ERS-TEO-BT13 GG-ERS-113","£80,000.00","BT1 3GG"], [31,"TEO","The Executive Office","2023-06-04T00:00:00","Other Grants to Local Authorities (Capital)","BELFAST CITY COUNCIL*GRANTEE","ERS-TEO-BT28GD1*8-ERS-151","£39,390.00","BT2 8GD"], [32,"TEO","The Executive Office","2023-12-04T00:00:00","Grant in aid to NDPB's","EQUALITY COMMISSION FOR NI*GRANTEE","ERS-TEO-EF00095123-ERS-74","£650,000.00","BT2 7DP"], [33,"TEO","The Executive Office","2023-04-26T00:00:00","Grant in aid to NDPB's","COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE","ERS-TEO-EF00095828-ERS-84","£75,000.00","BT2 7DP"], [34,"TEO","The Executive Office","2023-04-27T00:00:00","Grant in aid to NDPB's","COMMUNITY RELATIONS COUNCIL*GRANTEE","ERS-TEO-EF00144829-ERS-83","£120,000.00","BT2 7DP"], [35,"TEO","The Executive Office","2023-04-13T00:00:00","Grants to Private Sector - Persons and NPISH (Capital)","BELFAST CITY COUNCIL*GRANTEE","ERS-TEO-EF00268998-ERS-284","£72,353.88","BT2 8DJ"], [36,"TEO","The Executive Office","2023-04-13T00:00:00","Grants to Private Sector - Persons and NPISH (Capital)","BELFAST CITY COUNCIL*GRANTEE","ERS-TEO-EF00268998-ERS-285","£279,073.88","BT2 8DJ"], [37,"TEO","The Executive Office","2023-06-04T00:00:00","Grants to private sector - Persons and NPISH (Current)","COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE","ERS-TEO-EF00319714-ERS-47","£38,433.00","BT17 0LG"], [38,"TEO","The Executive Office","2023-04-19T00:00:00","Grants to private sector - Persons and NPISH (Current)","COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE","ERS-TEO-EF00354133-ERS-29","£27,790.92","BT17 0LG"], [39,"TEO","The Executive Office","2023-03-04T00:00:00","Other Grants to Local Authorities (Capital)","DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE","ERS-TEO-EF00370848-ERS-74","£82,209.89","BT48 7NN"], [40,"TEO","The Executive Office","2023-04-21T00:00:00","Grant in aid to NDPB's","MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE","ERS-TEO-EF00415902-ERS-18","£565,000.00","BT27 5RN"], [41,"TEO","The Executive Office","2023-04-04T00:00:00","Grants to Private Sector - Persons and NPISH (Capital)","ARGYLE BUSINESS CENTRE*GRANTEE","ERS-TEO-EF00502296-ERS-10","£69,506.64","BT13 2AP"], [42,"TEO","The Executive Office","2023-12-04T00:00:00","P - Other Professional Fees","INTERCOMM IRELAND","ERS-TEO-EF00612222-ERS-11","£30,000.00","BT15 5AA"], [43,"TEO","The Executive Office","2023-06-04T00:00:00","P - Other Professional Fees","BLACKIE RIVER COMMUNITY GROUP","ERS-TEO-EF00612234-ERS-21","£37,574.58","BT12 7NW"], [44,"TEO","The Executive Office","2023-06-04T00:00:00","P - Other Professional Fees","COMMUNITY RESTORATIVE JUSTICE IRELAND","ERS-TEO-EF00626743-ERS-31","£152,881.81","BT11 9BS"], [45,"TEO","The Executive Office","2023-07-04T00:00:00","P - Other Professional Fees","COMMUNITY RESTORATIVE JUSTICE IRELAND","ERS-TEO-EF00626743-ERS-32","£25,214.49","BT11 9BS"], [46,"TEO","The Executive Office","2023-12-04T00:00:00","P - Other Professional Fees","INTERCOMM IRELAND","ERS-TEO-EF00635487-ERS-7","£26,000.00","BT15 5AA"], [47,"TEO","The Executive Office","2023-12-04T00:00:00","P - Other Professional Fees","INTERCOMM IRELAND","ERS-TEO-EF00712459-ERS-2","£47,500.00","BT15 5AA"], [48,"TEO","The Executive Office","2023-12-04T00:00:00","P - Other Professional Fees","INTERCOMM IRELAND","ERS-TEO-EF00762375-ERS-1","£45,000.00","BT15 5AA"], [49,"TEO","The Executive Office","2023-12-04T00:00:00","Grant in aid to NDPB's","VICTIMS & SURVIVORS SERVICE*GRANTEE","ERS-TEO-GRBT27AQ-ERS-73","£7,000,000.00","BT2 7AQ"], [50,"TEO","The Executive Office","2023-04-18T00:00:00","Cost Pass-Through Control","FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE","ERS-TEO-M K101P X-ERS-660","£207,948.66","MK10 1PX"], [51,"TEO","The Executive Office","2023-04-25T00:00:00","P - Other committee, council, tribunal costs","NEWRY MOURNE & DOWN DISTRICT COUNCIL","SI139868","£147,695.00","BT30 6GQ"] ]}