{ "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,"DOF","Land & Property Services","2023-02-17T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","I0018071","£1,239,866.00","BT2 8PB"], [2,"DOF","Land & Property Services","2023-02-23T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","207911","£676,609.03","BT2 8PB"], [3,"DOF","Land & Property Services","2023-02-10T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","202171","£671,241.97","BT2 8PB"], [4,"DOF","Department of Finance","2023-02-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030008875","£660,578.23","WA3 6GD"], [5,"DOF","Department of Finance","2023-02-20T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN961827","£599,974.80","NW9 6LB"], [6,"DOF","Department of Finance","2023-02-23T00:00:00","A - Electricity","ELECTRIC IRELAND","910994177","£568,302.14","BT7 2JD"], [7,"DOF","Department of Finance","2023-02-02T00:00:00","A - Contract Other Services","SERCO LTD","91896637","£515,874.29","RG27 9UY"], [8,"DOF","Department of Finance","2023-02-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030008878","£462,314.02","WA3 6GD"], [9,"DOF","Department of Finance","2023-02-17T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06152270","£410,287.01","BT2 7GP"], [10,"DOF","Department of Finance","2023-02-16T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","106","£307,237.50","IE"], [11,"DOF","Department of Finance","2023-02-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030008876","£289,619.74","WA3 6GD"], [12,"DOF","Department of Finance","2023-02-17T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06152274","£274,315.13","BT2 7GP"], [13,"DOF","Department of Finance","2023-02-14T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6122282","£269,568.00","RG41 5TP"], [14,"DOF","Department of Finance","2023-02-15T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MCCONNELL CHARTERED SURVEYORS LTD","312","£260,700.00","BT1 4NX"], [15,"DOF","Department of Finance","2023-02-27T00:00:00","A - Consultancy Advice - Organisation & Change Management","ERNST & YOUNG LLP","GB01G000392281","£218,490.00","SE1 2AF"], [16,"DOF","Department of Finance","2023-02-27T00:00:00","A - Gas","FIRMUS ENERGY","00080","£214,669.06","BT41 4LZ"], [17,"DOF","Land & Property Services","2023-02-13T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN961701","£197,491.26","NW9 6LB"], [18,"DOF","Department of Finance","2023-02-21T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3188","£186,000.00","BT7 1BS"], [19,"DOF","Department of Finance","2023-02-21T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN961790","£135,359.60","NW9 6LB"], [20,"DOF","Department of Finance","2023-02-21T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN961791","£132,223.28","NW9 6LB"], [21,"DOF","Department of Finance","2023-02-20T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN961805","£132,000.00","NW9 6LB"], [22,"DOF","Land & Property Services","2023-02-27T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","I0018072","£127,370.00","BT2 8PB"], [23,"DOF","Land & Property Services","2023-02-01T00:00:00","P - Consultancy Advice - Organisation & Change Management","VERSION1","INVIE150671","£120,750.00","IE"], [24,"DOF","Department of Finance","2023-02-20T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN961807","£119,983.50","NW9 6LB"], [25,"DOF","Land & Property Services","2023-02-23T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","207927","£117,919.33","BT9 6AA"], [26,"DOF","Department of Finance","2023-02-17T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01793352 - 743758/1","£115,623.98","BB5 5YE"], [27,"DOF","Land & Property Services","2023-02-10T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","202187","£109,983.05","BT9 6AA"], [28,"DOF","Department of Finance","2023-02-28T00:00:00","C - Properties Buildings Project Work","WHITEMOUNTAIN QUARRIES LTD","CIVIL MTC - 743373/1","£108,251.12","BT36 4TZ"], [29,"DOF","Department of Finance","2023-02-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030008877","£105,649.28","WA3 6GD"], [30,"DOF","Department of Finance","2023-02-20T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN961808","£104,040.00","NW9 6LB"], [31,"DOF","Department of Finance","2023-02-02T00:00:00","Cost Pass-Through Control","VERSION1","INVIE150801","£103,197.00","IE"], [32,"DOF","Department of Finance","2023-02-22T00:00:00","A - Gas","FIRMUS ENERGY","00081","£102,984.66","BT41 4LZ"], [33,"DOF","Land & Property Services","2023-02-10T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","202176","£102,580.35","BT1 4DN"], [34,"DOF","Department of Finance","2023-02-14T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030007827","£101,111.30","WA3 6GD"], [35,"DOF","Department of Finance","2023-02-14T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1010004769","£101,074.81","WA3 6GD"], [36,"DOF","Department of Finance","2023-02-08T00:00:00","A - Contract Security","G4S","82610162422","£100,652.15","S81 7QF"], [37,"DOF","Land & Property Services","2023-02-23T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","207916","£97,278.17","BT1 4DN"], [38,"DOF","Department of Finance","2023-02-02T00:00:00","Cost Pass-Through Control","VERSION1","INVIE150739","£91,371.60","IE"], [39,"DOF","Land & Property Services","2023-02-23T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","207913","£91,356.52","BT48 6HL"], [40,"DOF","Department of Finance","2023-02-20T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN961812","£90,900.00","NW9 6LB"], [41,"DOF","Land & Property Services","2023-02-10T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","202173","£90,775.91","BT48 6HL"], [42,"DOF","Department of Finance","2023-02-17T00:00:00","A - Software Maintenance - Contract","OYSTER IMS LIMITED","OY20288","£89,325.83","E1 8PY"], [43,"DOF","Department of Finance","2023-02-23T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN961989","£84,444.11","NW9 6LB"], [44,"DOF","Department of Finance","2023-02-27T00:00:00","A - Special Payments - Other","MCCARTAN TURKINGTON & BREEN SOLICITORS","EF06153020","£84,076.36","BT1 3GN"], [45,"DOF","Department of Finance","2023-02-23T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN961754","£82,805.23","BT1 3BT"], [46,"DOF","Department of Finance","2023-02-21T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3189","£82,200.00","BT7 1BS"], [47,"DOF","Department of Finance","2023-02-20T00:00:00","A - Maintenance of Buildings - PD Requests","DOWN DEVELOPMENTS LTD","12347 - 728651/6","£81,184.48","BT66 8QF"], [48,"DOF","Land & Property Services","2023-02-10T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN961700","£80,039.45","NW9 6LB"], [49,"DOF","Department of Finance","2023-02-23T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN961755","£79,605.50","BT1 3BT"], [50,"DOF","Department of Finance","2023-02-23T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI:672182","£75,808.20","BT3 9HA"], [51,"DOF","Department of Finance","2023-02-24T00:00:00","A - Insurance (Non vehicle)","CAUSEWAY ASSET MANAGEMENT","35255","£73,544.82","BT2 7FD"], [52,"DOF","Department of Finance","2023-02-23T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI:672159","£72,904.04","BT3 9HA"], [53,"DOF","Department of Finance","2023-02-17T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06152270","£72,403.59","BT2 7GP"], [54,"DOF","Department of Finance","2023-02-21T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3190","£72,300.00","BT7 1BS"], [55,"DOF","Land & Property Services","2023-02-17T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE150997","£69,670.15","IE"], [56,"DOF","Land & Property Services","2023-02-23T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","207915","£68,412.08","BT1 2DX"], [57,"DOF","Land & Property Services","2023-02-01T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE150633","£66,424.89","IE"], [58,"DOF","Land & Property Services","2023-02-10T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003628","£65,666.66","BT2 8PB"], [59,"DOF","Land & Property Services","2023-02-10T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","202175","£62,547.65","BT1 2DX"], [60,"DOF","Department of Finance","2023-02-08T00:00:00","A - Maintenance of Buildings - Planned","CHC GROUP LTD","CE-T914401-001","£60,796.66","BT63 5QD"], [61,"DOF","Department of Finance","2023-02-24T00:00:00","A - Non - Capital Purchases - Software Licences","BRITISH TELECOM PLC","IN962047","£59,938.96","NW9 6LB"], [62,"DOF","Department of Finance","2023-02-22T00:00:00","A - Maintenance of Buildings - Planned","CHC GROUP LTD","CE-T914403-001","£58,456.28","BT63 5QD"], [63,"DOF","Department of Finance","2023-02-10T00:00:00","A - Maintenance of Buildings - Planned","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW 11639 - 741332/1","£58,291.08","BT81 7AW"], [64,"DOF","Land & Property Services","2023-02-01T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE150633","£55,853.25","IE"], [65,"DOF","Department of Finance","2023-02-10T00:00:00","A - Other Professional Fees","CAPITA","6077105352","£52,605.07","DL1 9HN"], [66,"DOF","Department of Finance","2023-02-14T00:00:00","C - Properties Buildings Project Work","WHITEMOUNTAIN QUARRIES LTD","CIVIL MTC - 743875/1","£48,630.17","BT36 4TZ"], [67,"DOF","Department of Finance","2023-02-17T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06152274","£48,408.55","BT2 7GP"], [68,"DOF","Department of Finance","2023-02-14T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN957626","£43,155.00","NW9 6LB"], [69,"DOF","Department of Finance","2023-02-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030008879","£43,020.14","WA3 6GD"], [70,"DOF","Department of Finance","2023-02-16T00:00:00","A - Software Maintenance - Non Contract","IHS (GLOBAL) LIMITED","91795739","£41,262.71","RG12 8FZ"], [71,"DOF","Department of Finance","2023-02-21T00:00:00","A - Pay - Temporary, Contract and Agency Staff - Non Industrial","CABINET OFFICE","3825935","£41,212.12","E1 8QS"], [72,"DOF","Land & Property Services","2023-02-08T00:00:00","P - Consultancy Advice - Organisation & Change Management","VERSION1","INVIE150326","£40,538.00","IE"], [73,"DOF","Department of Finance","2023-02-27T00:00:00","A - Pay - Temporary, Contract and Agency Staff - Non Industrial","CABINET OFFICE","3826531","£40,226.17","E1 8QS"], [74,"DOF","Department of Finance","2023-02-28T00:00:00","C - Properties Buildings Project Work","WHITEMOUNTAIN QUARRIES LTD","CIVIL MTC - 742957/2","£40,125.88","BT36 4TZ"], [75,"DOF","Department of Finance","2023-02-02T00:00:00","A - Software Maintenance - Contract","CROWNPEAK","INV006814","£37,824.79","EC2Y 8AD"], [76,"DOF","Department of Finance","2023-02-20T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN961814","£37,752.00","NW9 6LB"], [77,"DOF","Department of Finance","2023-02-15T00:00:00","A - Other Professional Fees","TETRA TECH","30044618 & 30047041 - 688326/22","£37,549.28","BT6 9UP"], [78,"DOF","Land & Property Services","2023-02-08T00:00:00","P - Consultancy Advice - Organisation & Change Management","VERSION1","INVIE150686","£37,500.00","IE"], [79,"DOF","Department of Finance","2023-02-15T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2023-00035","£37,161.00","EC2R 6DA"], [80,"DOF","Department of Finance","2023-02-02T00:00:00","Cost Pass-Through Control","VERSION1","INVIE150738","£35,976.00","IE"], [81,"DOF","Department of Finance","2023-02-28T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN961895","£35,815.10","BT1 3BT"], [82,"DOF","Department of Finance","2023-02-07T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN960574","£35,693.28","NW9 6LB"], [83,"DOF","Department of Finance","2023-02-15T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2023-00034","£35,613.00","EC2R 6DA"], [84,"DOF","Northern Ireland Statistical Research Agency","2023-02-07T00:00:00","P - Contract Computer Services","EQUINITI ICS LTD","19122084","£34,958.70","BT3 9ED"], [85,"DOF","Department of Finance","2023-02-03T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US23000036","£34,891.99","SL7 1TB"], [86,"DOF","Department of Finance","2023-02-08T00:00:00","A - Software Maintenance - Contract","BENSASSON & CHALMERS LTD","93613","£34,650.00","CB4 0WS"], [87,"DOF","Department of Finance","2023-02-16T00:00:00","A - Software Maintenance - Contract","CYBER GUARDED LTD","CYB-INV2567","£34,124.76","BT12 7DG"], [88,"DOF","Department of Finance","2023-02-20T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN961811","£33,986.40","NW9 6LB"], [89,"DOF","Department of Finance","2023-02-21T00:00:00","Cost Pass-Through Control","VODAFONE LTD","000103211494","£33,240.85","RG14 5FF"], [90,"DOF","Department of Finance","2023-02-09T00:00:00","A - Business Improvement District charge (BID)","BELFAST CENTRAL BUSINESS DISTRICT (BID)","4321","£32,880.00","BT1 6JH"], [91,"DOF","Department of Finance","2023-02-17T00:00:00","A - Other Professional Costs","DELOITTE","3463101697","£32,611.80","BT2 7EJ"], [92,"DOF","Land & Property Services","2023-02-23T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","207919","£31,837.74","BT18 9JE"], [93,"DOF","Department of Finance","2023-02-03T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045073050","£31,626.06","DL1 9HN"], [94,"DOF","Department of Finance","2023-02-16T00:00:00","A - Other Professional Costs","AZETS HOLDINGS LIMITED","14587126","£31,440.00","CF23 8AB"], [95,"DOF","Northern Ireland Statistical Research Agency","2023-02-09T00:00:00","P - Software Maintenance - Contract","CIVICA UK LTD","C/GM263736","£31,213.51","DY1 4TD"], [96,"DOF","Department of Finance","2023-02-08T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","17455","£31,134.49","BT8 8EY"], [97,"DOF","Land & Property Services","2023-02-17T00:00:00","P - Electricity","ELECTRIC IRELAND","980267524","£30,107.74","BT7 2JD"], [98,"DOF","Department of Finance","2023-02-15T00:00:00","A - Electricity","ELECTRIC IRELAND","980267544","£29,578.46","BT7 2JD"], [99,"DOF","Land & Property Services","2023-02-10T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","202179","£29,507.24","BT18 9JE"], [100,"DOF","Department of Finance","2023-02-22T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN961949","£29,291.26","NW9 6LB"], [101,"DOF","Department of Finance","2023-02-08T00:00:00","A - Course Fees - inside NI","BELFAST METROPOLITAN COLLEGE","18021872","£29,250.00","BT1 1HS"], [102,"DOF","Department of Finance","2023-02-02T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6123057","£28,752.19","RG41 5TP"], [103,"DOF","Department of Finance","2023-02-20T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN961896","£28,372.21","NW9 6LB"], [104,"DOF","Department of Finance","2023-02-20T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3187","£27,840.00","BT7 1BS"], [105,"DOF","Land & Property Services","2023-02-08T00:00:00","P - Electricity","ELECTRIC IRELAND","910979067","£27,824.31","BT7 2JD"], [106,"DOF","Land & Property Services","2023-02-09T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","I0018069","£27,720.00","BT2 8PB"], [107,"DOF","Department of Finance","2023-02-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030008881","£27,537.40","WA3 6GD"], [108,"DOF","Department of Finance","2023-02-13T00:00:00","A - Subscriptions to professional bodies","GARTNER UK LTD","20123029","£27,240.00","TW20 9AW"], [109,"DOF","Department of Finance","2023-02-10T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","17523","£25,796.15","BT8 8EY"], [110,"DOF","Department of Finance","2023-02-24T00:00:00","A - Service Charges - Property","SAVILLS (UK) LIMITED","202300000317","£25,555.09","IE"], [111,"DOF","Northern Ireland Statistical Research Agency","2023-02-10T00:00:00","P - Statistical Services Fees & Costs","BUSINESS SERVICES ORGANISATION","H0046763","£25,500.00","BT2 8DQ"], [112,"DOF","Department of Finance","2023-02-14T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6122298","£25,102.70","RG41 5TP"], [113,"DOF","Department of Finance","2023-02-16T00:00:00","C - Properties Buildings Project Work","GRAHAM ASSET MANAGEMENT LTD","970382608","£25,044.26","BT12 6TA"], [114,"DOF","Department of Finance","2023-02-22T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ARDS BUSINESS CENTRE","10555","£22,500.00","BT23 4YH"], [115,"DOF","Land & Property Services","2023-02-08T00:00:00","P - Contract Security","G4S","82610162422","£13,509.29","S81 7QF"], [116,"DOF","Department of Finance","2023-02-22T00:00:00","A - Service Charges - Property","ARDS BUSINESS CENTRE","10555","£9,337.28","BT23 4YH"], [117,"DOF","Department of Finance","2023-02-03T00:00:00","A - Postage","CAPITA","6045073050","£1,153.16","DL1 9HN"], [118,"DOF","Department of Finance","2023-02-23T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","CM909064","-£27,766.58","BT1 3BT"], [119,"DOF","Department of Finance","2023-02-14T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1040000900","-£101,111.30","WA3 6GD"] ]}