{"help": "https://admin.opendatani.gov.uk/it/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "cd06ef4a-32da-4869-bef2-91d1959b062b", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-13T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80035137","Invoice Amount":"£2,262,472.92","Postcode":"BT7 1NA"},{"_id":2,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-09-10T00:00:00","Expense type":"P - Contract Other Services","Supplier":"SCOTTISH GOVERNMENT","Invoice number":"50017275","Invoice Amount":"£1,712,500.00","Postcode":"EH6 6QQ"},{"_id":3,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-20T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0163623","Invoice Amount":"£1,502,206.67","Postcode":"BT52 1SA"},{"_id":4,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-24T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0163626","Invoice Amount":"£1,502,206.67","Postcode":"BT52 1SA"},{"_id":5,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-20T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0163628","Invoice Amount":"£1,502,206.67","Postcode":"BT52 1SA"},{"_id":6,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-12-10T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80035239","Invoice Amount":"£1,269,802.08","Postcode":"BT7 1NN"},{"_id":7,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-12-10T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80035238","Invoice Amount":"£1,254,443.75","Postcode":"BT7 1NN"},{"_id":8,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-20T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"OPEN UNIVERSITY THE","Invoice number":"10021827","Invoice Amount":"£1,062,776.00","Postcode":"MK7 6BT"},{"_id":9,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-06-10T00:00:00","Expense type":"Grant in Aid (Other)","Supplier":"FAMILY FUND TRUST*GRANTEE","Invoice number":"ERS-DOH-EF00050131-ERS-19","Invoice Amount":"£786,000.00","Postcode":"YO32 9WN"},{"_id":10,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-06-10T00:00:00","Expense type":"A - Pay - Temporary, Contract and Agency Staff - Non Industrial","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005660","Invoice Amount":"£354,815.01","Postcode":"BT1 4NN"},{"_id":11,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-03-10T00:00:00","Expense type":"P - Contract Other Services","Supplier":"NHS SUPPLY CHAIN","Invoice number":"9124000004","Invoice Amount":"£333,776.60","Postcode":"ME16 0LW"},{"_id":12,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-11-10T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80033206","Invoice Amount":"£306,750.00","Postcode":"BT7 1NN"},{"_id":13,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-12-10T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80035299","Invoice Amount":"£306,750.00","Postcode":"BT7 1NN"},{"_id":14,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-20T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80035440","Invoice Amount":"£294,336.00","Postcode":"BT7 1NN"},{"_id":15,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-05-10T00:00:00","Expense type":"P - Contract Other Services","Supplier":"DEPARTMENT OF HEALTH & SOCIAL CARE","Invoice number":"FTI003386","Invoice Amount":"£260,263.63","Postcode":"LS2 7UE"},{"_id":16,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-19T00:00:00","Expense type":"P - Contract Other Services","Supplier":"DEPARTMENT OF HEALTH & SOCIAL CARE","Invoice number":"FTI003417","Invoice Amount":"£227,448.48","Postcode":"LS2 7UE"},{"_id":17,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-05-10T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0163411","Invoice Amount":"£200,421.24","Postcode":"BT52 1SA"},{"_id":18,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-17T00:00:00","Expense type":"P - Contract Other Services","Supplier":"NHS RESOLUTION","Invoice number":"PSI000222","Invoice Amount":"£196,900.80","Postcode":"E14 4PU"},{"_id":19,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-06-10T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80035095","Invoice Amount":"£168,348.33","Postcode":"BT7 1NN"},{"_id":20,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-03-10T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0163379","Invoice Amount":"£151,735.29","Postcode":"BT52 1SA"},{"_id":21,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-03-10T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0163380","Invoice Amount":"£151,734.77","Postcode":"BT52 1SA"},{"_id":22,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-06-10T00:00:00","Expense type":"A - Pension Costs - Temporary, Contract and Agency Staff","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005660","Invoice Amount":"£101,825.28","Postcode":"BT1 4NN"},{"_id":23,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-18T00:00:00","Expense type":"Grant in Aid (Other)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80035320","Invoice Amount":"£77,264.00","Postcode":"BT7 1NN"},{"_id":24,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-18T00:00:00","Expense type":"P - Student Bursary","Supplier":"EDUCATION AUTHORITY","Invoice number":"554772","Invoice Amount":"£72,654.42","Postcode":"BT61 9AX"},{"_id":25,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-16T00:00:00","Expense type":"P - Other Professional Costs","Supplier":"CLEAVER FULTON RANKIN SOLICITORS","Invoice number":"376187","Invoice Amount":"£64,309.20","Postcode":"BT2 7FW"},{"_id":26,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-03-10T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80034640","Invoice Amount":"£63,528.00","Postcode":"BT7 1NN"},{"_id":27,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-06-10T00:00:00","Expense type":"P - Other Professional Costs","Supplier":"BUSINESS SERVICES ORGANISATION","Invoice number":"H0050294","Invoice Amount":"£63,228.80","Postcode":"BT79 0NS"},{"_id":28,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-30T00:00:00","Expense type":"P - Managed Services - Information Technology / Systems","Supplier":"GARTNER UK LTD","Invoice number":"20127686","Invoice Amount":"£54,000.00","Postcode":"TW20 9AW"},{"_id":29,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-20T00:00:00","Expense type":"P - Managed Services - Information Technology / Systems","Supplier":"ORCHA HEALTH LTD","Invoice number":"1357","Invoice Amount":"£43,950.00","Postcode":"WA4 4AB"},{"_id":30,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-04-10T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"GREATER SHANKILL PARTNERSHIP BOARD*GRANTEE","Invoice number":"ERS-DOH-EF00078755-ERS-29","Invoice Amount":"£42,855.94","Postcode":"BT13 3AA"},{"_id":31,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-18T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"EDUCATION AUTHORITY","Invoice number":"554772","Invoice Amount":"£36,296.81","Postcode":"BT61 9AX"},{"_id":32,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-06-10T00:00:00","Expense type":"A - Employers NIC  - Temporary, Contract and Agency Staff","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005660","Invoice Amount":"£35,881.53","Postcode":"BT1 4NN"},{"_id":33,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-04-10T00:00:00","Expense type":"P - Other Professional Costs","Supplier":"PI COMMUNICATIONS LTD","Invoice number":"4824","Invoice Amount":"£33,080.00","Postcode":"BT10 0JA"},{"_id":34,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-26T00:00:00","Expense type":"Accrued/Prepaid Lease Payments (non PFI)","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033451","Invoice Amount":"£32,391.28","Postcode":"BT27 4RL"},{"_id":35,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-26T00:00:00","Expense type":"A - Contract Cleaning","Supplier":"ARAMARK","Invoice number":"118310","Invoice Amount":"£31,741.16","Postcode":"BT1 3BG"},{"_id":36,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-24T00:00:00","Expense type":"P - Other Professional Costs","Supplier":"PHOENIX LAW","Invoice number":"012","Invoice Amount":"£27,619.08","Postcode":"BT1 2BG"},{"_id":37,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-26T00:00:00","Expense type":"Accrued/Prepaid Lease Payments (non PFI)","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033785","Invoice Amount":"£25,847.92","Postcode":"BT27 4RL"},{"_id":38,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-26T00:00:00","Expense type":"Accrued/Prepaid Lease Payments (non PFI)","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033692","Invoice Amount":"£25,847.92","Postcode":"BT27 4RL"},{"_id":39,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-03-10T00:00:00","Expense type":"P - Video Conferencing","Supplier":"PI COMMUNICATIONS LTD","Invoice number":"4825","Invoice Amount":"£25,520.00","Postcode":"BT10 0JA"},{"_id":40,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-02-10T00:00:00","Expense type":"Accrued/Prepaid Lease Payments (non PFI)","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033094","Invoice Amount":"£24,996.04","Postcode":"BT27 4RL"},{"_id":41,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-26T00:00:00","Expense type":"P - Rental of Buildings - non PFI","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033451","Invoice Amount":"£11,267.54","Postcode":"BT27 4RL"},{"_id":42,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-02-10T00:00:00","Expense type":"P - Rental of Buildings - non PFI","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033094","Invoice Amount":"£10,291.02","Postcode":"BT27 4RL"},{"_id":43,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-26T00:00:00","Expense type":"P - Rental of Buildings - non PFI","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033692","Invoice Amount":"£9,399.24","Postcode":"BT27 4RL"},{"_id":44,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-26T00:00:00","Expense type":"P - Rental of Buildings - non PFI","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033785","Invoice Amount":"£9,399.24","Postcode":"BT27 4RL"},{"_id":45,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-18T00:00:00","Expense type":"P - Training misc","Supplier":"EDUCATION AUTHORITY","Invoice number":"554772","Invoice Amount":"£1,395.77","Postcode":"BT61 9AX"},{"_id":46,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-26T00:00:00","Expense type":"P - Rental of Buildings - non PFI","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033784","Invoice Amount":"-£9,399.24","Postcode":"BT27 4RL"},{"_id":47,"Department":"DOH","Organisation":"Department of Health","Check Date":"2023-10-26T00:00:00","Expense type":"Accrued/Prepaid Lease Payments (non PFI)","Supplier":"LISBURN & CASTLEREAGH CITY COUNCIL","Invoice number":"5033784","Invoice Amount":"-£25,847.92","Postcode":"BT27 4RL"}], "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=cd06ef4a-32da-4869-bef2-91d1959b062b", "next": "/api/3/action/datastore_search?resource_id=cd06ef4a-32da-4869-bef2-91d1959b062b&offset=100"}, "total": 47, "total_was_estimated": false}}