{"help": "https://admin.opendatani.gov.uk/ko_KR/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "192fc958-f6f0-47d8-a00f-777405af2c75", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-14T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"CO-OPERATION IRELAND","Invoice number":"08/22","Invoice Amount":"£49,113.66","Postcode":"BT12 5GH"},{"_id":2,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-02-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065017","Invoice Amount":"£43,333.88","Postcode":"BT1 4NN"},{"_id":3,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-09T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065043","Invoice Amount":"£50,044.50","Postcode":"BT1 4NN"},{"_id":4,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-16T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065051","Invoice Amount":"£69,955.50","Postcode":"BT1 4NN"},{"_id":5,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-15T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065135","Invoice Amount":"£67,800.00","Postcode":"BT1 4NN"},{"_id":6,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-29T00:00:00","Expense type":"A - Managed Services - Information Technology / Systems","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065380","Invoice Amount":"£45,480.00","Postcode":"BT1 4NN"},{"_id":7,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-23T00:00:00","Expense type":"A - Managed Services - Information Technology / Systems","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065381","Invoice Amount":"£43,009.00","Postcode":"BT1 4NN"},{"_id":8,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-15T00:00:00","Expense type":"TPDPS and VPB funds inc Admin costs","Supplier":"DEPARTMENT OF JUSTICE","Invoice number":"500005242","Invoice Amount":"£820,755.97","Postcode":"BT1 4NN"},{"_id":9,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-26T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"ADMAN CIVIL PROJECTS LTD","Invoice number":"741197/5","Invoice Amount":"£102,289.88","Postcode":"BT79 0NZ"},{"_id":10,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-14T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"ADMAN CIVIL PROJECTS LTD","Invoice number":"742638/1","Invoice Amount":"£87,065.27","Postcode":"BT79 0NZ"},{"_id":11,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-14T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"ADMAN CIVIL PROJECTS LTD","Invoice number":"742639/1","Invoice Amount":"£94,483.25","Postcode":"BT79 0NZ"},{"_id":12,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-27T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"ADMAN CIVIL PROJECTS LTD","Invoice number":"742959/1","Invoice Amount":"£41,958.08","Postcode":"BT79 0NZ"},{"_id":13,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-09T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION","Invoice number":"ERS-TEO-BT13 GG-ERS-100","Invoice Amount":"£100,000.00","Postcode":"BT1 3GG"},{"_id":14,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-27T00:00:00","Expense type":"Other Grants to Local Authorities (Capital)","Supplier":"BELFAST CITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-BT28GD1*8-ERS-139","Invoice Amount":"£130,876.51","Postcode":"BT2 8GD"},{"_id":15,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-27T00:00:00","Expense type":"Other Grants to Local Authorities (Capital)","Supplier":"BELFAST CITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-BT28GD1*8-ERS-140","Invoice Amount":"£36,698.00","Postcode":"BT2 8GD"},{"_id":16,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-27T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"CAUSEWAY COAST & GLENS BOROUGH COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00021844-ERS-28","Invoice Amount":"£26,804.62","Postcode":"BT52 1EY"},{"_id":17,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-16T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"FERMANAGH & OMAGH DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00030998-ERS-47","Invoice Amount":"£107,163.41","Postcode":"BT74 7BA"},{"_id":18,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-27T00:00:00","Expense type":"Other Grants to Local Authorities (Capital)","Supplier":"BELFAST CITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00094916-ERS-40","Invoice Amount":"£65,575.63","Postcode":"BT1 5GS"},{"_id":19,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-28T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"BELFAST CITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00094916-ERS-42","Invoice Amount":"£175,446.20","Postcode":"BT1 5GS"},{"_id":20,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-02-09T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE","Invoice number":"ERS-TEO-EF00095828-ERS-77","Invoice Amount":"£75,000.00","Postcode":"BT2 7DP"},{"_id":21,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-09T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"MID & EAST ANTRIM BOROUGH COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00097090-ERS-29","Invoice Amount":"£43,262.61","Postcode":"BT43 5EJ"},{"_id":22,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-02-09T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"COMMUNITY RELATIONS COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00144829-ERS-76","Invoice Amount":"£203,356.00","Postcode":"BT2 7DP"},{"_id":23,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-30T00:00:00","Expense type":"Cur Grants to L.A's within AEF / AEG","Supplier":"DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00370848-ERS-68","Invoice Amount":"£38,713.48","Postcode":"BT48 7NN"},{"_id":24,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-01-09T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE","Invoice number":"ERS-TEO-EF00415902-ERS-15","Invoice Amount":"£583,999.51","Postcode":"BT27 5RN"},{"_id":25,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-09T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"NORTH BELFAST WOMENS INITIATIVE & SUPPORT GROUP*GRANTEE","Invoice number":"ERS-TEO-EF00416678-ERS-23","Invoice Amount":"£37,917.56","Postcode":"BT14 7PN"},{"_id":26,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-13T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"CO-OPERATION IRELAND*GRANTEE","Invoice number":"ERS-TEO-EF00459949-ERS-81","Invoice Amount":"£42,555.00","Postcode":"BT12 5GH"},{"_id":27,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-01-09T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"ULSTER UNIVERSITY*GRANTEE","Invoice number":"ERS-TEO-EF00540431-ERS-10","Invoice Amount":"£81,399.11","Postcode":"BT52 1SA"},{"_id":28,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-15T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"COMMUNITY RELATIONS IN SCHOOL*GRANTEE","Invoice number":"ERS-TEO-EF00569851-ERS-27","Invoice Amount":"£32,440.00","Postcode":"BT15 2GG"},{"_id":29,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-23T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"ASHTON COMMUNITY TRUST","Invoice number":"ERS-TEO-EF00617037-ERS-30","Invoice Amount":"£59,104.05","Postcode":"BT15 2BP"},{"_id":30,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-06-09T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"FIND HELP NI","Invoice number":"ERS-TEO-EF00620859-ERS-18","Invoice Amount":"£33,143.12","Postcode":"BT20 4LE"},{"_id":31,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-07-09T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"FALLS COMMUNITY COUNCIL*GRANTEE","Invoice number":"ERS-TEO-EF00659081-ERS-10","Invoice Amount":"£38,379.50","Postcode":"BT12 6FD"},{"_id":32,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-09T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"RESURGAM COMMUNITY DEVELOPMENT TRUST THE*GRANTEE","Invoice number":"ERS-TEO-EF00688828-ERS-11","Invoice Amount":"£61,554.58","Postcode":"BT28 1QJ"},{"_id":33,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-21T00:00:00","Expense type":"P - Other Professional Fees","Supplier":"NORTHERN IRELAND ALTERNATIVES","Invoice number":"ERS-TEO-EF00759124-ERS-11","Invoice Amount":"£36,849.43","Postcode":"BT13 1GG"},{"_id":34,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-09T00:00:00","Expense type":"Deposits & Advances (ST)","Supplier":"BRYSON CHARITABLE GROUP*GRANTEE","Invoice number":"ERS-TEO-EF00805277-ERS-1","Invoice Amount":"£175,000.00","Postcode":"BT6 8DN"},{"_id":35,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-05-09T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"VICTIMS & SURVIVORS SERVICE*GRANTEE","Invoice number":"ERS-TEO-GRBT27AQ-ERS-66","Invoice Amount":"£832,565.00","Postcode":"BT2 7AQ"},{"_id":36,"Department":"TEO","Organisation":"The Executive Office","Check Date":"2022-09-22T00:00:00","Expense type":"A - Non - Capital Purchases - Computer Hardware/Software","Supplier":"BRITISH TELECOM PLC","Invoice number":"IN960067","Invoice Amount":"£64,320.00","Postcode":"NW9 6LB"},{"_id":37,"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=192fc958-f6f0-47d8-a00f-777405af2c75", "next": "/api/3/action/datastore_search?resource_id=192fc958-f6f0-47d8-a00f-777405af2c75&offset=100"}, "total": 37, "total_was_estimated": false}}