{
  "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}],
  "records": [
    [1,"DOF","Northern Ireland Statistical Research Agency","2023-03-07T00:00:00","P - Other Computer Costs","OFFICE FOR NATIONAL STATISTICS","2916129","£1,539,361.20","NP10 8XG"],
    [2,"DOF","Land & Property Services","2023-03-07T00:00:00","Fixed Asset Clearing Account","ITS COMPUTING LIMITED","INV00019124698","£1,219,220.40","BT3 9ED"],
    [3,"DOF","Department of Finance","2023-05-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAUSEWAY ASSET MANAGEMENT","35607","£938,070.00","BT2 7FD"],
    [4,"DOF","Department of Finance","2023-07-20T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN963746","£870,983.21","BT1 3BT"],
    [5,"DOF","Northern Ireland Statistical Research Agency","2023-03-07T00:00:00","P - Statistical Services Fees & Costs","OFFICE FOR NATIONAL STATISTICS","2916130","£828,000.00","NP10 8XG"],
    [6,"DOF","Land & Property Services","2023-07-26T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","243300","£750,451.62","BT2 8PB"],
    [7,"DOF","Department of Finance","2023-03-07T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030013721","£727,977.04","WA3 6GD"],
    [8,"DOF","Department of Finance","2023-07-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030014706","£725,943.83","WA3 6GD"],
    [9,"DOF","Department of Finance","2023-07-17T00:00:00","A - Contract Other Services","SERCO LTD","91932007","£676,931.11","RG27 9UY"],
    [10,"DOF","Northern Ireland Statistical Research Agency","2023-03-07T00:00:00","P - Statistical Services Fees & Costs","OFFICE FOR NATIONAL STATISTICS","2916132","£656,728.80","NP10 8XG"],
    [11,"DOF","Department of Finance","2023-07-14T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","199602","£602,235.72","BT1 5JA"],
    [12,"DOF","Department of Finance","2023-03-07T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030013724","£510,436.13","WA3 6GD"],
    [13,"DOF","Department of Finance","2023-07-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030014709","£510,436.13","WA3 6GD"],
    [14,"DOF","Department of Finance","2023-05-07T00:00:00","A - Service Charges - Property","CAUSEWAY ASSET MANAGEMENT","35607","£322,410.00","BT2 7FD"],
    [15,"DOF","Department of Finance","2023-11-07T00:00:00","Other Non EU Grants (Current)","SPECIAL EU PROGRAMMES BODY","EF06164028","£290,000.00","BT2 7GP"],
    [16,"DOF","Northern Ireland Statistical Research Agency","2023-03-07T00:00:00","P - Other Professional Fees","OFFICE FOR NATIONAL STATISTICS","2916131","£275,762.40","NP10 8XG"],
    [17,"DOF","Land & Property Services","2023-10-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN963693","£235,058.22","NW9 6LB"],
    [18,"DOF","Land & Property Services","2023-05-07T00:00:00","P - Software Maintenance - Contract","ITS COMPUTING LIMITED","INV00019124608","£205,559.47","BT3 9ED"],
    [19,"DOF","Land & Property Services","2023-05-07T00:00:00","P - Software Maintenance - Contract","ITS COMPUTING LIMITED","INV00019124658","£205,559.45","BT3 9ED"],
    [20,"DOF","Department of Finance","2023-07-20T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN963747","£176,276.35","BT1 3BT"],
    [21,"DOF","Land & Property Services","2023-11-07T00:00:00","P - Other Encashment Fees","ITS COMPUTING LIMITED","INV00019124723","£146,757.52","BT3 9ED"],
    [22,"DOF","Department of Finance","2023-03-07T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010006695","£145,760.62","WA3 6GD"],
    [23,"DOF","Department of Finance","2023-06-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAMPBELL CAIRNS COMMERCIAL","KILLYM-15","£143,190.00","BT1 4JD"],
    [24,"DOF","Department of Finance","2023-07-31T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030014707","£138,536.24","WA3 6GD"],
    [25,"DOF","Land & Property Services","2023-07-26T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","243316","£129,903.66","BT9 6AA"],
    [26,"DOF","Land & Property Services","2023-07-27T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003674","£125,000.00","BT2 8PB"],
    [27,"DOF","Land & Property Services","2023-03-07T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003666","£125,000.00","BT2 8PB"],
    [28,"DOF","Land & Property Services","2023-03-07T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003665","£125,000.00","BT2 8PB"],
    [29,"DOF","Land & Property Services","2023-03-07T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003664","£125,000.00","BT2 8PB"],
    [30,"DOF","Department of Finance","2023-03-07T00:00:00","Cost Pass-Through Control","XEROX UK LTD","900227233","£122,019.19","UB8 1DH"],
    [31,"DOF","Department of Finance","2023-07-24T00:00:00","A - Non - Capital Purchases - Software Licences","BOX.COM (UK) LTD","INV10963170","£118,245.60","EC1Y 8AF"],
    [32,"DOF","Department of Finance","2023-03-07T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030013723","£116,263.69","WA3 6GD"],
    [33,"DOF","Land & Property Services","2023-07-21T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE152924","£115,968.92","IE"],
    [34,"DOF","Department of Finance","2023-07-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030014708","£115,704.83","WA3 6GD"],
    [35,"DOF","Land & Property Services","2023-07-26T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","243305","£115,003.22","BT1 4DN"],
    [36,"DOF","Land & Property Services","2023-07-26T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","243302","£109,546.87","BT48 6HL"],
    [37,"DOF","Department of Finance","2023-06-07T00:00:00","A - Contract Security","G4S","82610187627","£101,479.61","S81 7QF"],
    [38,"DOF","Department of Finance","2023-07-21T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN963791","£99,753.15","BT1 3BT"],
    [39,"DOF","Department of Finance","2023-07-18T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2023-00194","£99,741.00","EC2R 6DA"],
    [40,"DOF","Department of Finance","2023-03-07T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152647","£96,250.80","IE"],
    [41,"DOF","Land & Property Services","2023-07-18T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN963651","£94,500.34","NW9 6LB"],
    [42,"DOF","Department of Finance","2023-07-21T00:00:00","A - Consultancy Advice - Organisation & Change Management","ERNST & YOUNG LLP","GB01G000428205","£90,636.00","SE1 2AF"],
    [43,"DOF","Department of Finance","2023-07-14T00:00:00","A - Consultancy Advice - Organisation & Change Management","ERNST & YOUNG LLP","GB01G000430502","£89,820.00","SE1 2AF"],
    [44,"DOF","Department of Finance","2023-06-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CONWAY ESTATES LIMITED","1562","£89,250.00","BT45 6HG"],
    [45,"DOF","Department of Finance","2023-04-07T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3217","£82,800.00","BT7 1BS"],
    [46,"DOF","Department of Finance","2023-07-25T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN963834","£81,905.26","BT1 3BT"],
    [47,"DOF","Department of Finance","2023-07-25T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN963443","£81,515.26","NW9 6LB"],
    [48,"DOF","Department of Finance","2023-06-07T00:00:00","A - Maintenance of Buildings - Planned","CHC GROUP LTD","CE-T914403-005","£75,948.64","BT63 5QD"],
    [49,"DOF","Land & Property Services","2023-07-25T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","WOODGATE AVIATION O/S (I.O.M.) LTD","15","£75,791.39","IM92AS"],
    [50,"DOF","Department of Finance","2023-07-07T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US23000869","£75,332.21","SL7 1EY"],
    [51,"DOF","Department of Finance","2023-06-07T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00036091","£72,989.44","EC4A 1AB"],
    [52,"DOF","Land & Property Services","2023-07-26T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","243304","£71,914.05","BT1 2DX"],
    [53,"DOF","Department of Finance","2023-07-27T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI687633","£71,646.90","BT3 9HA"],
    [54,"DOF","Land & Property Services","2023-07-27T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003673","£70,833.33","BT2 8PB"],
    [55,"DOF","Land & Property Services","2023-05-07T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003662","£70,833.33","BT2 8PB"],
    [56,"DOF","Land & Property Services","2023-05-07T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003663","£70,833.33","BT2 8PB"],
    [57,"DOF","Land & Property Services","2023-03-07T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003661","£70,833.33","BT2 8PB"],
    [58,"DOF","Department of Finance","2023-07-25T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN963809","£66,300.00","BT1 3BT"],
    [59,"DOF","Land & Property Services","2023-07-18T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE152190","£65,450.19","IE"],
    [60,"DOF","Land & Property Services","2023-07-18T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE152190","£63,824.76","IE"],
    [61,"DOF","Department of Finance","2023-03-07T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152648","£60,179.40","IE"],
    [62,"DOF","Department of Finance","2023-07-24T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN963798","£59,817.60","BT1 3BT"],
    [63,"DOF","Department of Finance","2023-07-24T00:00:00","Other Suspense Creditor (Monies Received - Ownership/Authority/Nature Unknown)","EDUCATION AUTHORITY","EF06164672","£50,964.22","BT61 9AX"],
    [64,"DOF","Department of Finance","2023-04-07T00:00:00","Other Suspense Creditor (Monies Received - Ownership/Authority/Nature Unknown)","EDUCATION AUTHORITY","EF06162877","£50,964.22","BT61 9AX"],
    [65,"DOF","Department of Finance","2023-06-07T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","18747","£49,416.47","BT8 8EY"],
    [66,"DOF","Land & Property Services","2023-07-21T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE152924","£48,776.21","IE"],
    [67,"DOF","Department of Finance","2023-04-07T00:00:00","A - Other Professional Fees","CAPITA","6077112412","£47,209.68","DL1 9HN"],
    [68,"DOF","Department of Finance","2023-03-07T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","1010006699","£46,801.30","WA3 6GD"],
    [69,"DOF","Department of Finance","2023-03-07T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030013725","£45,880.09","WA3 6GD"],
    [70,"DOF","Department of Finance","2023-03-07T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152652","£44,547.60","IE"],
    [71,"DOF","Department of Finance","2023-07-28T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ALTERITY INVESTMENTS LIMITED","01082023-42000.00","£42,000.00","BT7 3JH"],
    [72,"DOF","Department of Finance","2023-05-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRACKENFIELD PROPERTIES LIMITED","INV-0057","£39,000.00","BT78 1BF"],
    [73,"DOF","Department of Finance","2023-03-07T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030013722","£37,083.95","WA3 6GD"],
    [74,"DOF","Northern Ireland Statistical Research Agency","2023-07-28T00:00:00","P - Registrar Charges","LISBURN & CASTLEREAGH CITY COUNCIL","5032898","£36,588.29","BT27 4RL"],
    [75,"DOF","Department of Finance","2023-07-20T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN963426","£36,080.93","BT1 3BT"],
    [76,"DOF","Department of Finance","2023-07-20T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN963763","£35,933.66","BT1 3BT"],
    [77,"DOF","Northern Ireland Statistical Research Agency","2023-05-07T00:00:00","P - Registrar Charges","FERMANAGH & OMAGH DISTRICT COUNCIL","1005522","£35,885.09","BT79 7BL"],
    [78,"DOF","Land & Property Services","2023-07-26T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","243308","£35,029.76","BT18 9JE"],
    [79,"DOF","Department of Finance","2023-07-14T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3219","£32,400.00","BT7 1BS"],
    [80,"DOF","Department of Finance","2023-07-28T00:00:00","Cost Pass-Through Control","VODAFONE LTD","000104261247","£32,142.80","RG14 5FF"],
    [81,"DOF","Northern Ireland Statistical Research Agency","2023-07-31T00:00:00","P - Contract Computer Services","ITS COMPUTING LIMITED","INV00019124739","£30,922.66","BT3 9ED"],
    [82,"DOF","Department of Finance","2023-07-27T00:00:00","A - Legal Costs - fees","MURNAGHAN NEASA KC","EF06164626","£30,812.40","BT1 3JQ"],
    [83,"DOF","Department of Finance","2023-07-20T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045077381","£30,759.96","DL1 9HN"],
    [84,"DOF","Northern Ireland Statistical Research Agency","2023-06-07T00:00:00","P - Registrar Charges","NEWRY MOURNE & DOWN DISTRICT COUNCIL","SI141840","£30,606.83","BT30 6GQ"],
    [85,"DOF","Department of Finance","2023-06-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MOUNTJOY PROPERTIES LTD","1169","£30,000.00","BT93 1TF"],
    [86,"DOF","Department of Finance","2023-07-07T00:00:00","A - Maintenance - Grounds","IDVERDE","LOT 1 - 742049/9","£29,819.21","BT39 0RA"],
    [87,"DOF","Department of Finance","2023-07-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030014712","£29,368.07","WA3 6GD"],
    [88,"DOF","Department of Finance","2023-03-07T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030013727","£29,368.07","WA3 6GD"],
    [89,"DOF","Department of Finance","2023-07-27T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01808213 - 744626/3","£29,312.34","BB5 5YE"],
    [90,"DOF","Northern Ireland Statistical Research Agency","2023-07-28T00:00:00","P - Registrar Charges","MID & EAST ANTRIM BOROUGH COUNCIL","12012501","£28,174.08","BT43 5EJ"],
    [91,"DOF","Northern Ireland Statistical Research Agency","2023-07-20T00:00:00","P - Registrar Charges","ARDS & NORTH DOWN BOROUGH COUNCIL","105414","£28,155.66","BT20 4BT"],
    [92,"DOF","Department of Finance","2023-07-20T00:00:00","A - Service Charges - Property","SAVILLS (UK) LIMITED","202300001079","£25,555.09","BT1 4NZ"],
    [93,"DOF","Land & Property Services","2023-04-07T00:00:00","P - Hire of Vehicles - non PFI","WOODGATE AVIATION O/S (I.O.M.) LTD","17","£25,439.96","IM92AS"],
    [94,"DOF","Department of Finance","2023-07-31T00:00:00","A - Managed Services - Design, Development and Implementation","BRITISH TELECOM PLC","IN956190","£25,077.00","BT1 3BT"],
    [95,"DOF","Department of Finance","2023-07-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ARDS BUSINESS CENTRE","11228","£22,500.00","BT23 4YH"],
    [96,"DOF","Department of Finance","2023-07-20T00:00:00","A - Postage","CAPITA","6045077381","£19,760.44","DL1 9HN"],
    [97,"DOF","Land & Property Services","2023-06-07T00:00:00","P - Contract Security","G4S","82610187627","£16,564.73","S81 7QF"],
    [98,"DOF","Department of Finance","2023-07-07T00:00:00","A - Service Charges - Property","ARDS BUSINESS CENTRE","11228","£9,337.28","BT23 4YH"],
    [99,"DOF","Northern Ireland Statistical Research Agency","2023-07-31T00:00:00","P - Postage","ITS COMPUTING LIMITED","INV00019124739","£6,184.54","BT3 9ED"],
    [100,"DOF","Department of Finance","2023-06-07T00:00:00","A - Service Charges - Property","CAMPBELL CAIRNS COMMERCIAL","KILLYM-15","£900.00","BT1 4JD"],
    [101,"DOF","Northern Ireland Statistical Research Agency","2023-07-31T00:00:00","P - Stationery","ITS COMPUTING LIMITED","INV00019124739","£824.60","BT3 9ED"]
]}