{ "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","Department of Finance","2024-07-04T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06193593","£1,264,380.18","BT2 7GP"], [2,"DOF","Department of Finance","2024-07-31T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN967803","£1,037,272.62","BT1 3BT"], [3,"DOF","Department of Finance","2024-07-29T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAUSEWAY ASSET MANAGEMENT","36456","£938,070.00","BT2 7FD"], [4,"DOF","Land & Property Services","2024-07-30T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","321215","£868,469.96","BT2 8PB"], [5,"DOF","Department of Finance","2024-07-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030028774","£753,312.65","WA3 6GD"], [6,"DOF","Department of Finance","2024-07-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030027782","£751,485.42","WA3 6GD"], [7,"DOF","Department of Finance","2024-07-18T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","213091","£685,929.96","BT1 5HD"], [8,"DOF","Department of Finance","2024-07-24T00:00:00","A - Contract Other Services","SERCO LTD","92001151","£651,592.61","RG27 9UY"], [9,"DOF","Department of Finance","2024-07-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030028779","£536,474.20","WA3 6GD"], [10,"DOF","Department of Finance","2024-07-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030027789","£536,474.20","WA3 6GD"], [11,"DOF","Department of Finance","2024-07-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MCCONNELL CHARTERED SURVEYORS LTD","4120","£426,300.00","BT1 4NX"], [12,"DOF","Department of Finance","2024-07-30T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN968501","£412,180.04","NW9 6LB"], [13,"DOF","Department of Finance","2024-07-01T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN968065","£410,663.30","NW9 6LB"], [14,"DOF","Department of Finance","2024-07-04T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06193593","£316,095.05","BT2 7GP"], [15,"DOF","Department of Finance","2024-07-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","119","£307,237.50","IE"], [16,"DOF","Department of Finance","2024-07-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","117-RS","£307,237.50","IE"], [17,"DOF","Department of Finance","2024-07-26T00:00:00","Other Non EU Grants (Current)","SPECIAL EU PROGRAMMES BODY","EF06194783","£305,133.00","BT2 7GP"], [18,"DOF","Department of Finance","2024-07-26T00:00:00","Other Non EU Grants (Current)","SPECIAL EU PROGRAMMES BODY","EF06194778","£293,183.00","BT2 7GP"], [19,"DOF","Department of Finance","2024-07-23T00:00:00","A - Electricity","ELECTRIC IRELAND","911196782","£270,566.60","BT7 2JD"], [20,"DOF","Department of Finance","2024-07-02T00:00:00","A - Non - Capital Purchases - Software Licences","BRITISH TELECOM PLC","1N967944","£252,298.94","BT1 3BT"], [21,"DOF","Department of Finance","2024-07-29T00:00:00","A - Service Charges - Property","CAUSEWAY ASSET MANAGEMENT","36456","£247,260.00","BT2 7FD"], [22,"DOF","Department of Finance","2024-07-30T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","NATIONAL CYBER SECURITY CENTRE","41937","£237,600.00","GL51 0EX"], [23,"DOF","Department of Finance","2024-07-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030028775","£233,586.84","WA3 6GD"], [24,"DOF","Land & Property Services","2024-07-23T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN968323","£199,998.19","NW9 6LB"], [25,"DOF","Land & Property Services","2024-07-25T00:00:00","P - Software Maintenance - Contract","ITS COMPUTING LIMITED","INV00019125480","£189,104.48","BT3 9ED"], [26,"DOF","Land & Property Services","2024-07-25T00:00:00","P - Software Maintenance - Contract","ITS COMPUTING LIMITED","INV00019125482","£189,104.48","BT3 9ED"], [27,"DOF","Department of Finance","2024-07-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030027783","£167,690.08","WA3 6GD"], [28,"DOF","Department of Finance","2024-07-05T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN968179","£164,410.46","NW9 6LB"], [29,"DOF","Land & Property Services","2024-07-30T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","321231","£162,374.59","BT9 6AA"], [30,"DOF","Land & Property Services","2024-07-30T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","321220","£152,689.35","BT1 4DN"], [31,"DOF","Land & Property Services","2024-07-23T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003746","£149,750.00","BT2 8PB"], [32,"DOF","Land & Property Services","2024-07-23T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003753","£149,750.00","BT2 8PB"], [33,"DOF","Department of Finance","2024-07-16T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAMPBELL CAIRNS COMMERCIAL","KILLYM-24","£143,190.00","BT1 6JH"], [34,"DOF","Land & Property Services","2024-07-30T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","321217","£141,252.87","BT48 6HL"], [35,"DOF","Department of Finance","2024-07-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030027784","£120,088.39","WA3 6GD"], [36,"DOF","Department of Finance","2024-07-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030028776","£119,858.54","WA3 6GD"], [37,"DOF","Department of Finance","2024-07-26T00:00:00","A - Legal Costs - fees","MCCARTAN TURKINGTON & BREEN SOLICITORS","TW/119442","£108,166.00","BT1 4LS"], [38,"DOF","Department of Finance","2024-07-11T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN968003","£93,557.47","NW9 6LB"], [39,"DOF","Land & Property Services","2024-07-30T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","321219","£91,402.87","BT1 2DX"], [40,"DOF","Land & Property Services","2024-07-16T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE157856","£90,072.61","IE"], [41,"DOF","Department of Finance","2024-07-05T00:00:00","A - Special Payments - Other","MCCARTAN TURKINGTON & BREEN SOLICITORS","ERS-DOF-BT13 GN-ERS-23","£90,000.00","BT1 3GN"], [42,"DOF","Department of Finance","2024-07-29T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CONWAY ESTATES LIMITED","1896","£89,250.00","BT45 6HG"], [43,"DOF","Land & Property Services","2024-07-25T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","WOODGATE AVIATION O/S (I.O.M.) LTD","23","£82,612.63","IM92AS"], [44,"DOF","Department of Finance","2024-07-04T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2024-00151","£81,882.00","EC2R 6DA"], [45,"DOF","Land & Property Services","2024-07-23T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003754","£79,166.67","BT2 8PB"], [46,"DOF","Land & Property Services","2024-07-23T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003747","£79,166.67","BT2 8PB"], [47,"DOF","Land & Property Services","2024-07-25T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN967841","£78,457.57","NW9 6LB"], [48,"DOF","Department of Finance","2024-07-02T00:00:00","A - Contract Security","G4S","95024767","£77,160.59","S81 7QF"], [49,"DOF","Department of Finance","2024-07-03T00:00:00","A - Contract Security","G4S","95028294","£77,085.97","S81 7QF"], [50,"DOF","Department of Finance","2024-07-18T00:00:00","A - Contract Security","G4S","95029344","£77,085.97","S81 7QF"], [51,"DOF","Department of Finance","2024-07-22T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US24000755","£76,596.77","SL7 1EY"], [52,"DOF","Land & Property Services","2024-07-25T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN968345","£68,822.95","NW9 6LB"], [53,"DOF","Department of Finance","2024-07-18T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2024-00172","£68,668.80","EC2R 6DA"], [54,"DOF","Department of Finance","2024-07-08T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US24000923","£67,450.89","SL7 1EY"], [55,"DOF","Department of Finance","2024-07-05T00:00:00","C - Properties Buildings Project Work","B SMALL CONTRACTS LTD","1746 - 745342/5","£66,226.75","BT33 0QF"], [56,"DOF","Department of Finance","2024-07-19T00:00:00","C - Properties Buildings Project Work","DOWN DEVELOPMENTS LTD","13577 - 745340/5","£65,190.83","BT66 8QF"], [57,"DOF","Department of Finance","2024-07-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MCCONNELL CHARTERED SURVEYORS LTD","4149","£61,200.00","BT1 4NX"], [58,"DOF","Department of Finance","2024-07-04T00:00:00","Cost Pass-Through Control","VERSION1","INVIE157692","£60,464.40","IE"], [59,"DOF","Department of Finance","2024-07-03T00:00:00","A - Newspapers","NLA MEDIA ACCESS LIMITED","Q526094","£57,903.67","TN1 1HJ"], [60,"DOF","Northern Ireland Statistical Research Agency","2024-07-09T00:00:00","P - Survey Costs","POST OFFICE LTD","EF06193876","£54,848.00","S49 1PF"], [61,"DOF","Department of Finance","2024-07-22T00:00:00","A - Postage","CAPITA","6045087426","£51,327.91","DL1 9HN"], [62,"DOF","Department of Finance","2024-07-02T00:00:00","A - Other Professional Fees","CAPITA","6077127413","£49,008.14","DL1 9HN"], [63,"DOF","Department of Finance","2024-07-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030027785","£48,220.50","WA3 6GD"], [64,"DOF","Department of Finance","2024-07-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030028772","£48,220.50","WA3 6GD"], [65,"DOF","Land & Property Services","2024-07-25T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE157918","£46,980.32","IE"], [66,"DOF","Department of Finance","2024-07-29T00:00:00","A - Software Maintenance - Contract","CIVICA UK LTD","C/LE305824","£43,950.00","SE1 9LQ"], [67,"DOF","Department of Finance","2024-07-29T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ALTERITY INVESTMENTS LIMITED","01082024-42000.00","£42,000.00","BT7 3JH"], [68,"DOF","Land & Property Services","2024-07-30T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","321223","£41,218.16","BT18 9JE"], [69,"DOF","Land & Property Services","2024-07-16T00:00:00","P - Other Professional Fees","VERSION1","INVIE157856","£40,146.82","IE"], [70,"DOF","Department of Finance","2024-07-25T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRACKENFIELD PROPERTIES LIMITED","INV-0173","£39,000.00","BT78 1BF"], [71,"DOF","Department of Finance","2024-07-29T00:00:00","Cost Pass-Through Control","CABINET OFFICE","3843179","£38,447.90","SW1A 2AS"], [72,"DOF","Department of Finance","2024-07-31T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN968007","£38,400.00","BT1 3BT"], [73,"DOF","Department of Finance","2024-07-17T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","24321","£37,255.04","BT8 8EY"], [74,"DOF","Department of Finance","2024-07-04T00:00:00","Cost Pass-Through Control","VERSION1","INVIE157694","£36,720.00","IE"], [75,"DOF","Department of Finance","2024-07-17T00:00:00","A - Maintenance of Buildings - PD Requests","DOWN DEVELOPMENTS LTD","13612","£36,673.68","BT66 8QF"], [76,"DOF","Department of Finance","2024-07-29T00:00:00","A - Basic Pay - Non Industrial","BUSINESS SERVICES ORGANISATION","H0054882","£36,666.67","BT79 0NS"], [77,"DOF","Department of Finance","2024-07-22T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045087426","£35,460.91","DL1 9HN"], [78,"DOF","Department of Finance","2024-07-11T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN968159","£34,135.30","NW9 6LB"], [79,"DOF","Department of Finance","2024-07-15T00:00:00","Other Suspense Creditor (Monies Received - Ownership/Authority/Nature Unknown)","STATKRAFT IRELAND LIMITED","EF06193369","£33,190.50","T12 AE76"], [80,"DOF","Department of Finance","2024-07-03T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN968131","£31,712.27","NW9 6LB"], [81,"DOF","Department of Finance","2024-07-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030028780","£30,866.18","WA3 6GD"], [82,"DOF","Department of Finance","2024-07-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030027790","£30,866.18","WA3 6GD"], [83,"DOF","Department of Finance","2024-07-23T00:00:00","A - Contract Other Services","INNAXYS LTD","SI-143","£30,552.48","DE75 7EF"], [84,"DOF","Department of Finance","2024-07-04T00:00:00","A - Service Charges - Property","MCCONNELL CHARTERED SURVEYORS LTD","4149","£30,000.00","BT1 4NX"], [85,"DOF","Department of Finance","2024-07-10T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MOUNTJOY PROPERTIES LTD","1173","£30,000.00","BT93 1TF"], [86,"DOF","Department of Finance","2024-07-03T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN968089","£29,640.85","NW9 6LB"], [87,"DOF","Department of Finance","2024-07-29T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00037951","£29,455.67","E14 4PU"], [88,"DOF","Department of Finance","2024-07-26T00:00:00","C - Properties Buildings Project Work","DOWN DEVELOPMENTS LTD","13578 - 745339/5","£28,982.87","BT66 8QF"], [89,"DOF","Land & Property Services","2024-07-30T00:00:00","P - Benefits Expenditure","ARBOUR HOUSING","321227","£28,725.96","BT62 3EN"], [90,"DOF","Department of Finance","2024-07-04T00:00:00","A - Service Charges - Property","SAVILLS (UK) LIMITED","2.024E+11","£27,532.22","IE"], [91,"DOF","Department of Finance","2024-07-31T00:00:00","C - Properties Buildings Project Work","WHITEMOUNTAIN QUARRIES LTD","CIVIL MTC - 745468/1","£27,072.13","BT36 4TZ"], [92,"DOF","Land & Property Services","2024-07-18T00:00:00","P - Consultancy Advice - Legal Services","ARTHUR COX","INV73299","£26,810.91","BT1 4LS"], [93,"DOF","Land & Property Services","2024-07-25T00:00:00","P - Other Professional Fees","VERSION1","INVIE157918","£26,182.10","IE"], [94,"DOF","Land & Property Services","2024-07-16T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE157856","£25,293.99","IE"], [95,"DOF","Department of Finance","2024-07-10T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","212267","£23,790.00","BT1 5HD"], [96,"DOF","Department of Finance","2024-07-02T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ARDS BUSINESS CENTRE","12557","£22,500.00","BT23 4YH"], [97,"DOF","Land & Property Services","2024-07-02T00:00:00","P - Contract Security","G4S","95024767","£16,564.74","S81 7QF"], [98,"DOF","Land & Property Services","2024-07-03T00:00:00","P - Contract Security","G4S","95028294","£16,564.73","S81 7QF"], [99,"DOF","Land & Property Services","2024-07-18T00:00:00","P - Contract Security","G4S","95029344","£16,564.73","S81 7QF"], [100,"DOF","Department of Finance","2024-07-02T00:00:00","A - Service Charges - Property","ARDS BUSINESS CENTRE","12557","£15,562.12","BT23 4YH"], [101,"DOF","Land & Property Services","2024-07-25T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE157918","£12,898.60","IE"], [102,"DOF","Department of Finance","2024-07-10T00:00:00","A - Service Charges - Property","OSBORNE KING","212267","£12,062.40","BT1 5HD"], [103,"DOF","Department of Finance","2024-07-16T00:00:00","A - Service Charges - Property","CAMPBELL CAIRNS COMMERCIAL","KILLYM-24","£900.00","BT1 6JH"], [104,"DOF","Land & Property Services","2024-07-02T00:00:00","P - Contract Security","G4S","98000917","-£16,564.74","S81 7QF"], [105,"DOF","Department of Finance","2024-07-02T00:00:00","A - Contract Security","G4S","98000917","-£77,160.59","S81 7QF"] ]}