{"help": "https://admin.opendatani.gov.uk/hr/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "bca13fe5-f9e1-4fd0-96b8-4647632cba8f", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-19T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"CO-OPERATION IRELAND","Invoice number":"07/22","Invoice Amount":"£64,209.50","Postcode":"BT12 5GH"},{"_id":2,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-18T00:00:00","Expense type":"A - Contract Payroll & HR Processing","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10064923","Invoice Amount":"£49,789.89","Postcode":"BT1 4NN"},{"_id":3,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-22T00:00:00","Expense type":"TPDPS and VPB funds inc Admin costs","Supplier":"DEPARTMENT OF JUSTICE","Invoice number":"500005200","Invoice Amount":"£918,646.20","Postcode":"BT1 4NN"},{"_id":4,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-22T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION","Invoice number":"ERS-TEO-BT13 GG-ERS-98","Invoice Amount":"£80,000.00","Postcode":"BT1 3GG"},{"_id":5,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-18T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"ARDS DEVELOPMENT BUREAU*GRANTEE","Invoice number":"ERS-TEO-BT237DX-ERS-14","Invoice Amount":"£41,791.91","Postcode":"BT23 7DX"},{"_id":6,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-16T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00021842-ERS-168","Invoice Amount":"£283,316.74","Postcode":"BT64 1AL"},{"_id":7,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-12-08T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00027656-ERS-28","Invoice Amount":"£81,083.82","Postcode":"BT27 4RL"},{"_id":8,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-05-08T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"NEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00032483-ERS-145","Invoice Amount":"£164,939.40","Postcode":"BT35 8DL"},{"_id":9,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-12-08T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"BELFAST CITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00094916-ERS-39","Invoice Amount":"£214,745.19","Postcode":"BT1 5GS"},{"_id":10,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-01-08T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE","Invoice number":"ERS-TEO-EF00095828-ERS-76","Invoice Amount":"£60,000.00","Postcode":"BT2 7DP"},{"_id":11,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-08T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"COMMUNITY RELATIONS COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00144829-ERS-75","Invoice Amount":"£211,625.00","Postcode":"BT2 7DP"},{"_id":12,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-05-08T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"SHANKILL WOMEN'S CENTRE*GRANTEE","Invoice number":"ERS-TEO-EF00461631-ERS-8","Invoice Amount":"£34,975.50","Postcode":"BT13 1FD"},{"_id":13,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-02-08T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"FALLS COMMUNITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00485557-ERS-19","Invoice Amount":"£32,835.00","Postcode":"BT12 6FD"},{"_id":14,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-12-08T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"GASYARD WALL FEILE*GRANTEE","Invoice number":"ERS-TEO-EF00522915-ERS-29","Invoice Amount":"£29,521.25","Postcode":"BT48 6NP"},{"_id":15,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-04-08T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"TAR ISTEACH*GRANTEE","Invoice number":"ERS-TEO-EF00569021-ERS-10","Invoice Amount":"£25,520.50","Postcode":"BT15 2AR"},{"_id":16,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-03-08T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"PRIME CUT PRODUCTIONS LTD*GRANTEE","Invoice number":"ERS-TEO-EF00575762-ERS-11","Invoice Amount":"£26,910.00","Postcode":"BT12 5FB"},{"_id":17,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-15T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"BLACKIE RIVER COMMUNITY GROUP","Invoice number":"ERS-TEO-EF00612234-ERS-13","Invoice Amount":"£33,078.69","Postcode":"BT12 7NW"},{"_id":18,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-31T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"GASYARD WALL FEILE LIMITED","Invoice number":"ERS-TEO-EF00632215-ERS-14","Invoice Amount":"£53,529.58","Postcode":"BT48 6NP"},{"_id":19,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-16T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"ARDS & NORTH DOWN BOROUGH COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00668050-ERS-8","Invoice Amount":"£67,984.33","Postcode":"BT20 4BT"},{"_id":20,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-16T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"ANTRIM & NEWTOWNABBEY DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00668448-ERS-8","Invoice Amount":"£63,053.23","Postcode":"BT36 5QA"},{"_id":21,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-24T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"MID ULSTER DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00685945-ERS-8","Invoice Amount":"£127,085.44","Postcode":"BT71 6DT"},{"_id":22,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-12-08T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"TAR ISTEACH LTD","Invoice number":"ERS-TEO-EF00729315-ERS-10","Invoice Amount":"£48,000.00","Postcode":"BT15 2AR"},{"_id":23,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-12-08T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"BYTES PROJECT THE*GRANTEE*1","Invoice number":"ERS-TEO-EF00761208-ERS-5","Invoice Amount":"£34,942.22","Postcode":"BT13 2JF"},{"_id":24,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-19T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"WEST BANN DEVELOPMENT*GRANTEE","Invoice number":"ERS-TEO-EF00766495-ERS-1","Invoice Amount":"£27,414.48","Postcode":"BT51 3TP"},{"_id":25,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-08-19T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"WONDER","Invoice number":"ERS-TEO-EF00781927-ERS-3","Invoice Amount":"£29,010.00","Postcode":"BT40 1ND"},{"_id":26,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-04-08T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"UPPER SPRINGFIELD DEVELOPMENT TRUST","Invoice number":"ERS-TEO-EF00806630-ERS-1","Invoice Amount":"£34,845.00","Postcode":"BT12 7FP"},{"_id":27,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-02-08T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"VICTIMS & SURVIVORS SERVICE*GRANTEE","Invoice number":"ERS-TEO-GRBT27AQ-ERS-65","Invoice Amount":"£907,000.00","Postcode":"BT2 7AQ"},{"_id":28,"Department":"","Organisation":"","Check Date":null,"Expense type":"","Supplier":"","Invoice number":"","Invoice Amount":"","Postcode":""}], "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"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=bca13fe5-f9e1-4fd0-96b8-4647632cba8f", "next": "/api/3/action/datastore_search?resource_id=bca13fe5-f9e1-4fd0-96b8-4647632cba8f&offset=100"}, "total": 28, "total_was_estimated": false}}