{ "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","2022-04-05T00:00:00","P - Rates - Property","DEPARTMENT OF FINANCE","01665337-19042022","£30,170.19","BT64 1AD"], [2,"TEO","The Executive Office","2022-04-05T00:00:00","Cost Pass-Through Control","DEPARTMENT OF FINANCE","01665337-19042022","£30,170.19","BT64 1AD"], [3,"TEO","The Executive Office","2022-11-05T00:00:00","A - Rates - Property","DEPARTMENT OF FINANCE","02002492-19042022","£51,632.92","BT1 3LP"], [4,"TEO","The Executive Office","2022-05-24T00:00:00","P - Other Professional Fees","CO-OPERATION IRELAND","05/21","£49,507.60","BT12 5GH"], [5,"TEO","The Executive Office","2022-05-24T00:00:00","P - Other Professional Fees","CO-OPERATION IRELAND","06/21","£78,849.50","BT12 5GH"], [6,"TEO","The Executive Office","2022-05-17T00:00:00","A - Contract Payroll & HR Processing","DEPARTMENT OF FINANCE","10063415","£48,428.48","BT1 4NN"], [7,"TEO","The Executive Office","2022-05-26T00:00:00","Cost Pass-Through Control","DEPARTMENT OF FINANCE","10063687","£73,655.58","BT1 4NN"], [8,"TEO","The Executive Office","2022-05-25T00:00:00","A - Managed Services - Human Resource, Education & Training","DEPARTMENT OF FINANCE","10063727","£29,568.17","BT1 4NN"], [9,"TEO","The Executive Office","2022-05-25T00:00:00","A - Rental of Buildings - non PFI","BEDFORD STREET DEVELOPMENTS LTD","1102","£33,248.10","BT2 7ES"], [10,"TEO","The Executive Office","2022-10-05T00:00:00","Cost Pass-Through Control","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000039920","£21,800.00","BT64 1AL"], [11,"TEO","The Executive Office","2022-10-05T00:00:00","P - Rental of Buildings - non PFI","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000039920","£21,550.00","BT64 1AL"], [12,"TEO","The Executive Office","2022-10-05T00:00:00","P - Rent of Car Park - non PFI","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000039920","£250.00","BT64 1AL"], [13,"TEO","The Executive Office","2022-05-17T00:00:00","TPDPS and VPB funds inc Admin costs","DEPARTMENT OF JUSTICE","500005079","£752,770.32","BT1 4NN"], [14,"TEO","The Executive Office","2022-11-05T00:00:00","Fixed Asset Clearing Account","GRAHAM ASSET MANAGEMENT LTD","738966/2","£34,510.27","BT12 6TA"], [15,"TEO","The Executive Office","2022-11-05T00:00:00","Fixed Asset Clearing Account","GRAHAM ASSET MANAGEMENT LTD","738968/2","£33,724.40","BT12 6TA"], [16,"TEO","The Executive Office","2022-05-19T00:00:00","Fixed Asset Clearing Account","ADMAN CIVIL PROJECTS LTD","741197/2","£35,946.05","BT79 0NZ"], [17,"TEO","The Executive Office","2022-05-19T00:00:00","Fixed Asset Clearing Account","ADMAN CIVIL PROJECTS LTD","741197/3","£42,509.70","BT79 0NZ"], [18,"TEO","The Executive Office","2022-12-05T00:00:00","Grant in aid to NDPB's","NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION","ERS-TEO-BT13 GG-ERS-92","£180,000.00","BT1 3GG"], [19,"TEO","The Executive Office","2022-05-23T00:00:00","Cur Grants to L.A's within AEF / AEG","ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE","ERS-TEO-EF00021842-ERS-167","£97,507.74","BT64 1AL"], [20,"TEO","The Executive Office","2022-05-20T00:00:00","Cur Grants to L.A's within AEF / AEG","CAUSEWAY COAST & GLENS BOROUGH COUNCIL*GRANTEE","ERS-TEO-EF00021844-ERS-26","£45,445.67","BT52 1EY"], [21,"TEO","The Executive Office","2022-05-23T00:00:00","Cur Grants to L.A's within AEF / AEG","LISBURN & CASTLEREAGH CITY COUNCIL*GRANTEE","ERS-TEO-EF00027656-ERS-27","£27,561.19","BT27 4RL"], [22,"TEO","The Executive Office","2022-09-05T00:00:00","Grant in aid to NDPB's","EQUALITY COMMISSION FOR NI*GRANTEE","ERS-TEO-EF00095123-ERS-63","£629,000.00","BT2 7DP"], [23,"TEO","The Executive Office","2022-06-05T00:00:00","Grant in aid to NDPB's","COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE","ERS-TEO-EF00095828-ERS-73","£60,000.00","BT2 7DP"], [24,"TEO","The Executive Office","2022-10-05T00:00:00","Grant in aid to NDPB's","COMMUNITY RELATIONS COUNCIL*GRANTEE","ERS-TEO-EF00144829-ERS-72","£174,151.00","BT2 7DP"], [25,"TEO","The Executive Office","2022-05-23T00:00:00","Grants to Private Sector - Persons and NPISH (Capital)","BELFAST CITY COUNCIL*GRANTEE","ERS-TEO-EF00268998-ERS-275","£95,731.37","BT2 8DJ"], [26,"TEO","The Executive Office","2022-05-27T00:00:00","Grants to Private Sector - Persons and NPISH (Capital)","BELFAST CITY COUNCIL*GRANTEE","ERS-TEO-EF00268998-ERS-276","£61,928.80","BT2 8DJ"], [27,"TEO","The Executive Office","2022-06-05T00:00:00","Grants to private sector - Persons and NPISH (Current)","COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE","ERS-TEO-EF00319714-ERS-32","£42,883.00","BT17 0LG"], [28,"TEO","The Executive Office","2022-05-30T00:00:00","Grants to private sector - Persons and NPISH (Current)","BELFAST SOUTH COMMUNITY RESOURCES*GRANTEE","ERS-TEO-EF00347677-ERS-71","£26,177.26","BT12 5ET"], [29,"TEO","The Executive Office","2022-05-05T00:00:00","Grants to private sector - Persons and NPISH (Current)","COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE","ERS-TEO-EF00354133-ERS-25","£45,431.64","BT17 0LG"], [30,"TEO","The Executive Office","2022-05-24T00:00:00","Cur Grants to L.A's within AEF / AEG","DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE","ERS-TEO-EF00370848-ERS-66","£63,294.67","BT48 7NN"], [31,"TEO","The Executive Office","2022-12-05T00:00:00","Grant in aid to NDPB's","MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE","ERS-TEO-EF00415902-ERS-14","£565,013.39","BT27 5RN"], [32,"TEO","The Executive Office","2022-12-05T00:00:00","Other Non EU Grants (Current)","ARTSEKTA*GRANTEE","ERS-TEO-EF00449352-ERS-33","£27,105.62","BT1 6DN"], [33,"TEO","The Executive Office","2022-05-26T00:00:00","P - Other Professional Fees","INTERCOMM*GRANTEE","ERS-TEO-EF00614957-ERS-5","£40,854.00","BT15 5AA"], [34,"TEO","The Executive Office","2022-05-20T00:00:00","P - Other Professional Fees","COPIUS CONSULTING","ERS-TEO-EF00616966-ERS-43","£27,438.00","BT12 7DG"], [35,"TEO","The Executive Office","2022-05-27T00:00:00","P - Other Professional Fees","COMMUNITY RESTORATIVE JUSTICE IRELAND","ERS-TEO-EF00626743-ERS-22","£79,633.48","BT11 9BS"], [36,"TEO","The Executive Office","2022-05-27T00:00:00","P - Other Professional Fees","COMMUNITY RESTORATIVE JUSTICE IRELAND","ERS-TEO-EF00626743-ERS-23","£130,703.96","BT11 9BS"], [37,"TEO","The Executive Office","2022-06-05T00:00:00","Other Non EU Grants (Current)","RYAN MCBRIDE FOUNDATION THE*GRANTEE","ERS-TEO-EF00674833-ERS-3","£31,528.08","BT48 7EW"], [38,"TEO","The Executive Office","2022-05-27T00:00:00","P - Other Professional Fees","TAR ANALL","ERS-TEO-EF00777523-ERS-3","£30,826.15","BT13 2DE"], [39,"TEO","The Executive Office","2022-10-05T00:00:00","P - Other Professional Fees","BCT NI CIC","ERS-TEO-EF00781279-ERS-2","£27,460.00","BT14 7DA"], [40,"TEO","The Executive Office","2022-11-05T00:00:00","Grant in aid to NDPB's","VICTIMS & SURVIVORS SERVICE*GRANTEE","ERS-TEO-GRBT27AQ-ERS-62","£750,000.00","BT2 7AQ"], [41,"TEO","The Executive Office","2022-05-24T00:00:00","Cost Pass-Through Control","FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE","ERS-TEO-M K101P X-ERS-640","£181,392.13","MK10 1PX"], [42,"TEO","The Executive Office","2022-05-31T00:00:00","P - Event Sponsorship","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£24,337.48","DC 20005"], [43,"TEO","The Executive Office","2022-05-31T00:00:00","P - Room Hire","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£9,588.19","DC 20005"], [44,"TEO","The Executive Office","2022-05-31T00:00:00","P - Hospitality","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£3,079.85","DC 20005"], [45,"TEO","The Executive Office","2022-05-31T00:00:00","P - Other Professional Fees","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£2,101.52","DC 20005"], [46,"TEO","The Executive Office","2022-05-31T00:00:00","P - Rental of Buildings - non PFI","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£1,273.41","DC 20005"], [47,"TEO","The Executive Office","2022-05-31T00:00:00","P - Software Maintenance - Contract","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£1,168.90","DC 20005"], [48,"TEO","The Executive Office","2022-05-31T00:00:00","P - Stationery","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£1,132.33","DC 20005"], [49,"TEO","The Executive Office","2022-05-31T00:00:00","P - Data Comms Calls","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£872.02","DC 20005"], [50,"TEO","The Executive Office","2022-05-31T00:00:00","P - Exhibition and Conferences - Other","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£799.29","DC 20005"], [51,"TEO","The Executive Office","2022-05-31T00:00:00","P - Hardware Maintenance - Contract","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£587.10","DC 20005"], [52,"TEO","The Executive Office","2022-05-31T00:00:00","P - Computer Consumables","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£521.82","DC 20005"], [53,"TEO","The Executive Office","2022-05-31T00:00:00","P - Telephone Rental","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£351.56","DC 20005"], [54,"TEO","The Executive Office","2022-05-31T00:00:00","P - Bank Charges","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£153.28","DC 20005"], [55,"TEO","The Executive Office","2022-05-31T00:00:00","P - Data Comms Rental","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£80.34","DC 20005"], [56,"TEO","The Executive Office","2022-05-31T00:00:00","P - Telephone Calls","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£71.33","DC 20005"], [57,"TEO","The Executive Office","2022-05-31T00:00:00","P - Other Premises Costs","NORTHERN IRELAND BUREAU - Washington","ERS-TEO-USA*5-ERS-84","£26.24","DC 20005"] ]}