{"help": "https://admin.opendatani.gov.uk/id/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "09605e2a-fd65-4a2e-8ec3-e05e6a2f7bc4", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-17T00:00:00","Expense type":"A - Managed Services - Information Technology / Systems","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10072094","Invoice Amount":"£65,459.00","Postcode":"BT1 4NN"},{"_id":2,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-27T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10072399","Invoice Amount":"£63,200.00","Postcode":"BT1 4NN"},{"_id":3,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-28T00:00:00","Expense type":"P - Other","Supplier":"FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE","Invoice number":"20009841","Invoice Amount":"£27,455.51","Postcode":"MK11 9NQ"},{"_id":4,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-28T00:00:00","Expense type":"P - Other","Supplier":"FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE","Invoice number":"20011352","Invoice Amount":"£30,226.09","Postcode":"MK11 9NQ"},{"_id":5,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-20T00:00:00","Expense type":"TPDPS and VPB funds inc Admin costs","Supplier":"DEPARTMENT OF JUSTICE","Invoice number":"500005828","Invoice Amount":"£1,362,553.29","Postcode":"BT1 4NN"},{"_id":6,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-06-11T00:00:00","Expense type":"HIA Compensation Payments","Supplier":"DEPARTMENT OF JUSTICE","Invoice number":"530004073","Invoice Amount":"£472,500.00","Postcode":"BT1 4NN"},{"_id":7,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-08-11T00:00:00","Expense type":"HIA Compensation Payments","Supplier":"DEPARTMENT OF JUSTICE","Invoice number":"530004074","Invoice Amount":"£222,954.77","Postcode":"BT1 4NN"},{"_id":8,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-13T00:00:00","Expense type":"HIA Compensation Payments","Supplier":"DEPARTMENT OF JUSTICE","Invoice number":"530004076","Invoice Amount":"£222,500.00","Postcode":"BT1 4NN"},{"_id":9,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-15T00:00:00","Expense type":"HIA Compensation Payments","Supplier":"DEPARTMENT OF JUSTICE","Invoice number":"530004079","Invoice Amount":"£275,454.77","Postcode":"BT1 4NN"},{"_id":10,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-23T00:00:00","Expense type":"HIA Compensation Payments","Supplier":"DEPARTMENT OF JUSTICE","Invoice number":"530004082","Invoice Amount":"£225,000.00","Postcode":"BT1 4NN"},{"_id":11,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-30T00:00:00","Expense type":"HIA Compensation Payments","Supplier":"DEPARTMENT OF JUSTICE","Invoice number":"530004084","Invoice Amount":"£302,500.00","Postcode":"BT1 4NN"},{"_id":12,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-24T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"LM SERVICE NI LTD","Invoice number":"744800/3","Invoice Amount":"£35,098.24","Postcode":"BT8 8EY"},{"_id":13,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-13T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"ADMAN CIVIL PROJECTS LTD","Invoice number":"744988/1","Invoice Amount":"£40,953.86","Postcode":"BT79 0NZ"},{"_id":14,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-29T00:00:00","Expense type":"P - Legal Costs - fees","Supplier":"O'MUIRIGH SOLICITORS","Invoice number":"COV/ON37.8/P0M/21","Invoice Amount":"£26,513.80","Postcode":"BT12 7AG"},{"_id":15,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-07-11T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION","Invoice number":"ERS-TEO-BT13 GG-ERS-125","Invoice Amount":"£109,000.00","Postcode":"BT1 3GG"},{"_id":16,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-23T00:00:00","Expense type":"Other Grants to Local Authorities (Capital)","Supplier":"BELFAST CITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-BT28GD1*8-ERS-152","Invoice Amount":"£374,608.47","Postcode":"BT2 8GD"},{"_id":17,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-23T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00021842-ERS-172","Invoice Amount":"£74,584.77","Postcode":"BT64 1AL"},{"_id":18,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-23T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"CAUSEWAY COAST & GLENS BOROUGH COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00021844-ERS-32","Invoice Amount":"£64,963.20","Postcode":"BT52 1EY"},{"_id":19,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-16T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00027656-ERS-33","Invoice Amount":"£30,422.39","Postcode":"BT27 4RL"},{"_id":20,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-10-11T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"NEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00032483-ERS-150","Invoice Amount":"£35,440.72","Postcode":"BT35 8DL"},{"_id":21,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-14T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE","Invoice number":"ERS-TEO-EF00095828-ERS-92","Invoice Amount":"£70,000.00","Postcode":"BT2 7DP"},{"_id":22,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-10-11T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"MID & EAST ANTRIM BOROUGH COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00097090-ERS-33","Invoice Amount":"£108,871.23","Postcode":"BT43 5EJ"},{"_id":23,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-03-11T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"COMMUNITY RELATIONS COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00144829-ERS-91","Invoice Amount":"£390,000.00","Postcode":"BT2 7DP"},{"_id":24,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-09-11T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00370848-ERS-79","Invoice Amount":"£62,521.97","Postcode":"BT48 7NN"},{"_id":25,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-06-11T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE","Invoice number":"ERS-TEO-EF00415902-ERS-21","Invoice Amount":"£375,000.00","Postcode":"BT27 5RN"},{"_id":26,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-29T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"COMMUNITY RELATIONS IN SCHOOL*GRANTEE","Invoice number":"ERS-TEO-EF00569851-ERS-33","Invoice Amount":"£37,562.83","Postcode":"BT15 2GG"},{"_id":27,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-21T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"BLACKIE RIVER COMMUNITY GROUP","Invoice number":"ERS-TEO-EF00612234-ERS-25","Invoice Amount":"£55,525.09","Postcode":"BT12 7NW"},{"_id":28,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-21T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"EXTERN","Invoice number":"ERS-TEO-EF00613177-ERS-27","Invoice Amount":"£31,679.63","Postcode":"BT36 4PE"},{"_id":29,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-23T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"EXTERN","Invoice number":"ERS-TEO-EF00613177-ERS-28","Invoice Amount":"£38,581.69","Postcode":"BT36 4PE"},{"_id":30,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-23T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"COPIUS CONSULTING","Invoice number":"ERS-TEO-EF00616966-ERS-57","Invoice Amount":"£25,624.78","Postcode":"BT12 7DG"},{"_id":31,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-16T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"OLD LIBRARY TRUST","Invoice number":"ERS-TEO-EF00620838-ERS-17","Invoice Amount":"£67,531.35","Postcode":"BT48 9QG"},{"_id":32,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-23T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"RESURGAM COMMUNITY DEVELOPMENT TRUST THE*GRANTEE","Invoice number":"ERS-TEO-EF00688828-ERS-15","Invoice Amount":"£30,913.80","Postcode":"BT28 1QJ"},{"_id":33,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-27T00:00:00","Expense type":"Deposits & Advances (ST)","Supplier":"BRYSON CHARITABLE GROUP*GRANTEE","Invoice number":"ERS-TEO-EF00733431-ERS-4","Invoice Amount":"£288,000.00","Postcode":"BT6 8DN"},{"_id":34,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-16T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"NORTHERN IRELAND ALTERNATIVES","Invoice number":"ERS-TEO-EF00759124-ERS-50","Invoice Amount":"£35,567.48","Postcode":"BT13 1GG"},{"_id":35,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-03-11T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"TAR ANALL","Invoice number":"ERS-TEO-EF00777523-ERS-12","Invoice Amount":"£75,738.50","Postcode":"BT13 2DE"},{"_id":36,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-03-11T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"COMMUNITY RESTORATIVE JUSTICE IRELAND","Invoice number":"ERS-TEO-EF00802313-ERS-6","Invoice Amount":"£199,941.25","Postcode":"BT17 0LR"},{"_id":37,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-13T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"UPPER SPRINGFIELD DEVELOPMENT TRUST","Invoice number":"ERS-TEO-EF00806630-ERS-6","Invoice Amount":"£48,483.88","Postcode":"BT12 7FP"},{"_id":38,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-15T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"BRITISH RED CROSS*GRANTEE","Invoice number":"ERS-TEO-EF00828038-ERS-4","Invoice Amount":"£26,544.27","Postcode":"BT3 9LE"},{"_id":39,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-13T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"VICTIMS & SURVIVORS SERVICE*GRANTEE","Invoice number":"ERS-TEO-GRBT27AQ-ERS-80","Invoice Amount":"£356,000.00","Postcode":"BT2 7AQ"},{"_id":40,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-24T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"VICTIMS & SURVIVORS SERVICE*GRANTEE","Invoice number":"ERS-TEO-GRBT27AQ-ERS-81","Invoice Amount":"£1,392,000.00","Postcode":"BT2 7AQ"},{"_id":41,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-15T00:00:00","Expense type":"P - Other","Supplier":"NORTHERN IRELAND BUREAU - WASHINGTON","Invoice number":"ERS-TEO-USA*5-ERS-102","Invoice Amount":"£33,255.11","Postcode":"DC 20005"},{"_id":42,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-11-15T00:00:00","Expense type":"P - Managed Services - Information Technology / Systems","Supplier":"BOX.COM (UK) LTD","Invoice number":"INV11238906","Invoice Amount":"£32,520.00","Postcode":"EC1Y 8AF"},{"_id":43,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2023-06-11T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"SELECTIVE TRAVEL MANAGEMENT","Invoice number":"NICS008721","Invoice Amount":"28624.59","Postcode":"BT12 5DR"}], "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=09605e2a-fd65-4a2e-8ec3-e05e6a2f7bc4", "next": "/api/3/action/datastore_search?resource_id=09605e2a-fd65-4a2e-8ec3-e05e6a2f7bc4&offset=100"}, "total": 43, "total_was_estimated": false}}