<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-620</Invoice number><Invoice Amount>£3,890,482.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG215A</Invoice number><Invoice Amount>£2,422,585.01</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-608</Invoice number><Invoice Amount>£2,014,712.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980470</Invoice number><Invoice Amount>£1,776,217.46</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980469</Invoice number><Invoice Amount>£1,699,258.57</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-616</Invoice number><Invoice Amount>£1,501,309.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-609</Invoice number><Invoice Amount>£1,323,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-617</Invoice number><Invoice Amount>£1,318,625.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64681643</Invoice number><Invoice Amount>£1,045,433.84</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-619</Invoice number><Invoice Amount>£1,016,702.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-607</Invoice number><Invoice Amount>£964,857.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-613</Invoice number><Invoice Amount>£889,532.81</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-610</Invoice number><Invoice Amount>£880,563.11</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00027126</Invoice number><Invoice Amount>£848,525.30</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-618</Invoice number><Invoice Amount>£835,878.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-615</Invoice number><Invoice Amount>£737,602.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24020004</Invoice number><Invoice Amount>£684,430.30</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-621</Invoice number><Invoice Amount>£639,320.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-305</Invoice number><Invoice Amount>£603,859.54</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>BBM JOINT VENTURE</Supplier><Invoice number>A5WTCS1-69</Invoice number><Invoice Amount>£529,689.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24010001</Invoice number><Invoice Amount>£507,713.99</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90918266</Invoice number><Invoice Amount>£506,168.98</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24350</Invoice number><Invoice Amount>£497,748.36</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-614</Invoice number><Invoice Amount>£495,770.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-711</Invoice number><Invoice Amount>£409,546.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-46</Invoice number><Invoice Amount>£402,001.80</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-602</Invoice number><Invoice Amount>£400,364.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073386</Invoice number><Invoice Amount>£385,782.76</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23997</Invoice number><Invoice Amount>£383,615.74</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24373</Invoice number><Invoice Amount>£360,071.29</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57081</Invoice number><Invoice Amount>£296,631.97</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-606</Invoice number><Invoice Amount>£287,725.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57045</Invoice number><Invoice Amount>£286,289.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56921</Invoice number><Invoice Amount>£283,521.40</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57146</Invoice number><Invoice Amount>£282,401.46</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-607</Invoice number><Invoice Amount>£274,730.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24409</Invoice number><Invoice Amount>£272,163.76</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24349</Invoice number><Invoice Amount>£266,904.58</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006366</Invoice number><Invoice Amount>£266,317.28</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-301</Invoice number><Invoice Amount>£240,334.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230462</Invoice number><Invoice Amount>£235,204.06</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24348</Invoice number><Invoice Amount>£225,490.03</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5021</Invoice number><Invoice Amount>£221,097.59</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57141</Invoice number><Invoice Amount>£216,742.28</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006354</Invoice number><Invoice Amount>£214,492.75</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24351</Invoice number><Invoice Amount>£211,860.47</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010008932</Invoice number><Invoice Amount>£207,910.27</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-714</Invoice number><Invoice Amount>£201,436.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9311553366</Invoice number><Invoice Amount>£196,660.67</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073685</Invoice number><Invoice Amount>£196,478.75</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-304</Invoice number><Invoice Amount>£191,152.13</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-292</Invoice number><Invoice Amount>£187,435.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-306</Invoice number><Invoice Amount>£184,197.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82670</Invoice number><Invoice Amount>£182,936.18</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4998</Invoice number><Invoice Amount>£182,783.05</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006381</Invoice number><Invoice Amount>£178,241.08</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30689</Invoice number><Invoice Amount>£177,402.72</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82643</Invoice number><Invoice Amount>£173,843.40</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>005-SSN1-2023</Invoice number><Invoice Amount>£169,253.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>25/026-028</Invoice number><Invoice Amount>£164,876.04</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-612</Invoice number><Invoice Amount>£161,933.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030022789</Invoice number><Invoice Amount>£160,727.87</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI621796</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI620571</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI619976</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI622239</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI619688</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI622533</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57080</Invoice number><Invoice Amount>£156,267.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-616</Invoice number><Invoice Amount>£155,889.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006352</Invoice number><Invoice Amount>£154,740.79</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000052086</Invoice number><Invoice Amount>£152,968.25</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>A - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005767</Invoice number><Invoice Amount>£150,229.94</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24376</Invoice number><Invoice Amount>£148,959.28</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-710</Invoice number><Invoice Amount>£146,031.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>016-T-1118-03</Invoice number><Invoice Amount>£145,357.48</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28550767</Invoice number><Invoice Amount>£144,037.14</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24412</Invoice number><Invoice Amount>£143,678.59</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120048973</Invoice number><Invoice Amount>£141,973.38</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56897</Invoice number><Invoice Amount>£139,636.85</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230449</Invoice number><Invoice Amount>£138,506.69</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>007-SSN1-2023</Invoice number><Invoice Amount>£137,962.54</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82642</Invoice number><Invoice Amount>£135,207.49</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0008-SSW2-2023</Invoice number><Invoice Amount>£134,099.60</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28551636</Invoice number><Invoice Amount>£132,806.84</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4981</Invoice number><Invoice Amount>£130,885.88</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230450</Invoice number><Invoice Amount>£130,406.32</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24343</Invoice number><Invoice Amount>£128,445.34</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Non Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073335</Invoice number><Invoice Amount>£125,315.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24375</Invoice number><Invoice Amount>£125,009.72</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24382</Invoice number><Invoice Amount>£124,463.33</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230445</Invoice number><Invoice Amount>£124,012.44</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0758-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57020</Invoice number><Invoice Amount>£116,713.16</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>A5NR70</Invoice number><Invoice Amount>£112,511.51</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4415</Invoice number><Invoice Amount>£112,430.50</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9311283337</Invoice number><Invoice Amount>£111,445.30</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-300</Invoice number><Invoice Amount>£110,207.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4414</Invoice number><Invoice Amount>£106,851.32</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24367</Invoice number><Invoice Amount>£105,253.46</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24347</Invoice number><Invoice Amount>£103,036.44</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5023</Invoice number><Invoice Amount>£101,545.13</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5020</Invoice number><Invoice Amount>£101,263.18</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24329</Invoice number><Invoice Amount>£100,800.00</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24331</Invoice number><Invoice Amount>£98,817.92</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30862</Invoice number><Invoice Amount>£98,657.77</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>CDM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00024010-ERS-160</Invoice number><Invoice Amount>£96,639.00</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>EF06180540</Invoice number><Invoice Amount>£94,652.83</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28552674</Invoice number><Invoice Amount>£93,039.96</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24326</Invoice number><Invoice Amount>£92,206.19</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>NORTH COAST COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT51 3QJ-ERS-159</Invoice number><Invoice Amount>£91,412.00</Invoice Amount><Postcode>BT51 3QJ</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24395</Invoice number><Invoice Amount>£90,431.29</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24339</Invoice number><Invoice Amount>£89,507.58</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6775</Invoice number><Invoice Amount>£89,045.81</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43581</Invoice number><Invoice Amount>£88,934.85</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43624</Invoice number><Invoice Amount>£88,887.77</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>P - Contract Satellite Monitoring</Expense type><Supplier>MET OFFICE</Supplier><Invoice number>I0134369</Invoice number><Invoice Amount>£88,647.22</Invoice Amount><Postcode>EX1 3PB</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>VAISALA LTD</Supplier><Invoice number>201032136</Invoice number><Invoice Amount>£88,210.39</Invoice Amount><Postcode>B37 7YB</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>106102</Invoice number><Invoice Amount>£87,622.56</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-16</Invoice number><Invoice Amount>£86,101.60</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4416</Invoice number><Invoice Amount>£85,970.35</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-295</Invoice number><Invoice Amount>£84,286.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24008414</Invoice number><Invoice Amount>£84,282.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0006-SSW2-2023</Invoice number><Invoice Amount>£84,080.50</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24007374</Invoice number><Invoice Amount>£83,613.60</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6505</Invoice number><Invoice Amount>£83,295.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11205</Invoice number><Invoice Amount>£83,188.31</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24413</Invoice number><Invoice Amount>£78,930.38</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0759-SSW-2016</Invoice number><Invoice Amount>£78,724.78</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43624</Invoice number><Invoice Amount>£78,680.05</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6763</Invoice number><Invoice Amount>£77,407.64</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9311283336</Invoice number><Invoice Amount>£76,657.38</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57133</Invoice number><Invoice Amount>£76,279.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24379</Invoice number><Invoice Amount>£76,236.50</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030022617</Invoice number><Invoice Amount>£75,278.22</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56923</Invoice number><Invoice Amount>£75,180.23</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5003</Invoice number><Invoice Amount>£73,404.48</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56896</Invoice number><Invoice Amount>£72,109.49</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24324</Invoice number><Invoice Amount>£70,575.54</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57145</Invoice number><Invoice Amount>£69,192.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24001513</Invoice number><Invoice Amount>£68,724.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24369</Invoice number><Invoice Amount>£68,549.94</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57019</Invoice number><Invoice Amount>£68,405.86</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006351</Invoice number><Invoice Amount>£67,902.10</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN ARMAGH RURAL TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00265292-ERS-52</Invoice number><Invoice Amount>£67,749.00</Invoice Amount><Postcode>BT63 5ZF</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24341</Invoice number><Invoice Amount>£67,572.21</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>37159</Invoice number><Invoice Amount>£67,380.92</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>37161</Invoice number><Invoice Amount>£66,102.98</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030022634</Invoice number><Invoice Amount>£65,232.12</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24415</Invoice number><Invoice Amount>£65,049.50</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510543159</Invoice number><Invoice Amount>£63,923.46</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4413</Invoice number><Invoice Amount>£63,586.03</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43625</Invoice number><Invoice Amount>£63,481.03</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>P - Consumables &amp; Other Materials</Expense type><Supplier>VIP-SYSTEM LIMITED</Supplier><Invoice number>25340</Invoice number><Invoice Amount>£63,266.26</Invoice Amount><Postcode>G81 2QP</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9311613016</Invoice number><Invoice Amount>£63,128.80</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24368</Invoice number><Invoice Amount>£61,886.26</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW13564</Invoice number><Invoice Amount>£61,823.45</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240001</Invoice number><Invoice Amount>£60,959.47</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24418</Invoice number><Invoice Amount>£60,749.52</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>745119/2</Invoice number><Invoice Amount>£59,845.65</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6751</Invoice number><Invoice Amount>£59,713.91</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12219</Invoice number><Invoice Amount>£59,141.00</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43625</Invoice number><Invoice Amount>£58,497.75</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56989</Invoice number><Invoice Amount>£58,233.83</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006367</Invoice number><Invoice Amount>£58,027.96</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56917</Invoice number><Invoice Amount>£57,628.32</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>63375</Invoice number><Invoice Amount>£57,509.10</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120049168</Invoice number><Invoice Amount>£57,273.13</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24325</Invoice number><Invoice Amount>£56,899.73</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24421</Invoice number><Invoice Amount>£56,825.70</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43570</Invoice number><Invoice Amount>£56,549.69</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57143</Invoice number><Invoice Amount>£56,032.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9310542906-RS</Invoice number><Invoice Amount>£55,342.44</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6758</Invoice number><Invoice Amount>£54,374.70</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6759</Invoice number><Invoice Amount>£54,245.56</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>A - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073751</Invoice number><Invoice Amount>£53,419.84</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005170</Invoice number><Invoice Amount>£52,673.68</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24333</Invoice number><Invoice Amount>£52,406.41</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911144383</Invoice number><Invoice Amount>£52,045.04</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120049589</Invoice number><Invoice Amount>£51,548.30</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56935</Invoice number><Invoice Amount>£51,544.85</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24381</Invoice number><Invoice Amount>£51,070.04</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28547576</Invoice number><Invoice Amount>£50,936.09</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0757-SSW-2016</Invoice number><Invoice Amount>£50,629.37</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28551746</Invoice number><Invoice Amount>£50,043.00</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24345</Invoice number><Invoice Amount>£49,186.10</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56991</Invoice number><Invoice Amount>£48,525.41</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82647</Invoice number><Invoice Amount>£48,461.32</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005168</Invoice number><Invoice Amount>£48,294.98</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN003150</Invoice number><Invoice Amount>£48,000.00</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24340</Invoice number><Invoice Amount>£47,450.77</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00027104</Invoice number><Invoice Amount>£46,620.65</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510543158</Invoice number><Invoice Amount>£45,777.06</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24003201</Invoice number><Invoice Amount>£44,467.28</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>006-SSN1-2023</Invoice number><Invoice Amount>£44,462.93</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4988</Invoice number><Invoice Amount>£44,318.04</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-605</Invoice number><Invoice Amount>£44,153.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-610</Invoice number><Invoice Amount>£44,153.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9311283335</Invoice number><Invoice Amount>£43,928.52</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26400</Invoice number><Invoice Amount>£43,857.98</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005125</Invoice number><Invoice Amount>£43,651.75</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06182027</Invoice number><Invoice Amount>£43,400.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>006-SSN1-2023</Invoice number><Invoice Amount>£43,358.97</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82646</Invoice number><Invoice Amount>£42,997.34</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43581</Invoice number><Invoice Amount>£42,605.32</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11306</Invoice number><Invoice Amount>£42,408.00</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6771</Invoice number><Invoice Amount>£42,334.78</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6755</Invoice number><Invoice Amount>£42,277.32</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6681</Invoice number><Invoice Amount>£42,250.82</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24004035</Invoice number><Invoice Amount>£42,235.60</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240004</Invoice number><Invoice Amount>£41,570.44</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6780</Invoice number><Invoice Amount>£41,344.51</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30552R</Invoice number><Invoice Amount>£41,204.56</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-611</Invoice number><Invoice Amount>£40,814.68</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06181240</Invoice number><Invoice Amount>£40,800.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>744738/2</Invoice number><Invoice Amount>£39,921.68</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073887</Invoice number><Invoice Amount>£39,845.91</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-613</Invoice number><Invoice Amount>£39,692.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24378</Invoice number><Invoice Amount>£39,614.80</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57188</Invoice number><Invoice Amount>£39,530.78</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>P - De-silting Culverts</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12210</Invoice number><Invoice Amount>£39,487.27</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>240529</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24411</Invoice number><Invoice Amount>£38,793.72</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24005751</Invoice number><Invoice Amount>£38,658.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6482</Invoice number><Invoice Amount>£38,304.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240003</Invoice number><Invoice Amount>£38,272.98</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24341</Invoice number><Invoice Amount>£38,023.97</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57144</Invoice number><Invoice Amount>£37,928.87</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020296</Invoice number><Invoice Amount>£37,863.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24349</Invoice number><Invoice Amount>£37,839.60</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24410</Invoice number><Invoice Amount>£36,746.29</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073448</Invoice number><Invoice Amount>£35,656.23</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>P - Survey Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005750</Invoice number><Invoice Amount>£34,766.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24008640</Invoice number><Invoice Amount>£34,571.64</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24327</Invoice number><Invoice Amount>£34,347.36</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0006-SSW2-2023</Invoice number><Invoice Amount>£33,879.34</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24414</Invoice number><Invoice Amount>£33,719.86</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>OSBOURNE DEVELOPMENTS LTD</Supplier><Invoice number>EF06180349</Invoice number><Invoice Amount>£33,300.00</Invoice Amount><Postcode>BT27 5DV</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30076615</Invoice number><Invoice Amount>£33,207.59</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>15073/15076</Invoice number><Invoice Amount>£33,007.73</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26409</Invoice number><Invoice Amount>£32,626.44</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6744</Invoice number><Invoice Amount>£31,780.07</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6772</Invoice number><Invoice Amount>£31,671.07</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6746</Invoice number><Invoice Amount>£31,549.57</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005187</Invoice number><Invoice Amount>£31,320.00</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>P - Credit Card Transaction Costs</Expense type><Supplier>WORLDPAY (UK) LTD</Supplier><Invoice number>37886728-JAN2024</Invoice number><Invoice Amount>£31,067.60</Invoice Amount><Postcode>NE11 0EL</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82644</Invoice number><Invoice Amount>£30,996.07</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6702</Invoice number><Invoice Amount>£30,941.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12220</Invoice number><Invoice Amount>£30,827.74</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57112</Invoice number><Invoice Amount>£30,801.94</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24000058</Invoice number><Invoice Amount>£30,504.35</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6675</Invoice number><Invoice Amount>£30,157.69</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26542</Invoice number><Invoice Amount>£30,072.15</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1712802</Invoice number><Invoice Amount>£29,734.54</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073378</Invoice number><Invoice Amount>£29,433.60</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24005755</Invoice number><Invoice Amount>£29,424.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26340</Invoice number><Invoice Amount>£29,344.29</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>NEESON MICHAEL BL</Supplier><Invoice number>949</Invoice number><Invoice Amount>£28,512.00</Invoice Amount><Postcode>BT1 3JQ</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26362</Invoice number><Invoice Amount>£28,389.97</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24377</Invoice number><Invoice Amount>£28,313.25</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073379</Invoice number><Invoice Amount>£28,207.20</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Accrued Additions</Expense type><Supplier>DOWN DEVELOPMENTS LTD</Supplier><Invoice number>13229</Invoice number><Invoice Amount>£28,133.88</Invoice Amount><Postcode>BT66 8QF</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24417</Invoice number><Invoice Amount>£27,912.74</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510542885</Invoice number><Invoice Amount>£27,866.54</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24323</Invoice number><Invoice Amount>£27,812.66</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28552667</Invoice number><Invoice Amount>£27,762.00</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24280</Invoice number><Invoice Amount>£27,728.65</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>83932</Invoice number><Invoice Amount>£27,721.00</Invoice Amount><Postcode>BT14 6TE</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28552672</Invoice number><Invoice Amount>£27,371.24</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95001627</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1410195040</Invoice number><Invoice Amount>£27,127.26</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24346</Invoice number><Invoice Amount>£26,832.68</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11276</Invoice number><Invoice Amount>£26,442.00</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2023003287</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="275"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2023003287</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="276"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020285</Invoice number><Invoice Amount>£26,308.80</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="277"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>ARDMORE ADVERTISING LIMITED</Supplier><Invoice number>030418</Invoice number><Invoice Amount>£26,241.85</Invoice Amount><Postcode>BT18 9JQ</Postcode></row>
<row _id="278"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57108</Invoice number><Invoice Amount>£26,173.21</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="279"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28551848</Invoice number><Invoice Amount>£26,155.38</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="280"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005186</Invoice number><Invoice Amount>£25,998.80</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="281"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911142479</Invoice number><Invoice Amount>£25,746.79</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="282"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6643</Invoice number><Invoice Amount>£25,659.50</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="283"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6555</Invoice number><Invoice Amount>£25,437.50</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="284"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64677358</Invoice number><Invoice Amount>£25,286.40</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="285"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90917971</Invoice number><Invoice Amount>£25,141.76</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="286"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6678</Invoice number><Invoice Amount>£25,036.70</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="287"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43580</Invoice number><Invoice Amount>£23,292.29</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="288"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43580</Invoice number><Invoice Amount>£17,855.51</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="289"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82594</Invoice number><Invoice Amount>£17,513.62</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="290"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24348</Invoice number><Invoice Amount>£14,522.33</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="291"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24345</Invoice number><Invoice Amount>£14,353.16</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="292"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24347</Invoice number><Invoice Amount>£10,705.02</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="293"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82594</Invoice number><Invoice Amount>£8,023.89</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="294"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073751</Invoice number><Invoice Amount>£7,886.41</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="295"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005767</Invoice number><Invoice Amount>£6,049.89</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="296"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24377</Invoice number><Invoice Amount>£5,649.75</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="297"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43624</Invoice number><Invoice Amount>£3,488.14</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="298"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24000058</Invoice number><Invoice Amount>£3,256.82</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="299"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06182027</Invoice number><Invoice Amount>£2,559.41</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="300"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06181240</Invoice number><Invoice Amount>£2,372.55</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="301"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>OSBOURNE DEVELOPMENTS LTD</Supplier><Invoice number>EF06180349</Invoice number><Invoice Amount>£1,171.20</Invoice Amount><Postcode>BT27 5DV</Postcode></row>
<row _id="302"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43580</Invoice number><Invoice Amount>£733.68</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="303"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911142479</Invoice number><Invoice Amount>£411.85</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="304"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911142479</Invoice number><Invoice Amount>£378.19</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="305"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>P - Third Party Research</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073751</Invoice number><Invoice Amount>£212.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="306"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12220</Invoice number><Invoice Amount>-£4,120.74</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="307"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12210</Invoice number><Invoice Amount>-£5,537.23</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="308"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12219</Invoice number><Invoice Amount>-£7,532.23</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
</data>
