{"help": "https://admin.opendatani.gov.uk/ne/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "38903dbd-7b5a-4974-9c22-36ee953408e7", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0170120","Invoice Amount":"£1,502,291.67","Postcode":"BT52 1SA"},{"_id":2,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-04-07T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80041475","Invoice Amount":"£1,246,765.00","Postcode":"BT7 1NN"},{"_id":3,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"OPEN UNIVERSITY THE","Invoice number":"10030556","Invoice Amount":"£1,202,916.00","Postcode":"MK7 6BT"},{"_id":4,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-26T00:00:00","Expense type":"Grant in Aid (Other)","Supplier":"FAMILY FUND TRUST*GRANTEE","Invoice number":"ERS-DOH-EF00050131-ERS-20","Invoice Amount":"£786,000.00","Postcode":"YO32 9WN"},{"_id":5,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-01-07T00:00:00","Expense type":"P - Contract Other Services","Supplier":"NHS SUPPLY CHAIN","Invoice number":"9125000005","Invoice Amount":"£386,016.68","Postcode":"ME16 0LW"},{"_id":6,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-24T00:00:00","Expense type":"P - Contract Other Services","Supplier":"DEPARTMENT OF HEALTH & SOCIAL CARE","Invoice number":"FTI004283","Invoice Amount":"£243,351.38","Postcode":"LS2 7UE"},{"_id":7,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"P - Student Bursary","Supplier":"EDUCATION AUTHORITY","Invoice number":"564301","Invoice Amount":"£170,975.59","Postcode":"BT61 9AX"},{"_id":8,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-11-07T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0170119","Invoice Amount":"£121,475.87","Postcode":"BT52 1SA"},{"_id":9,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"ULSTER UNIVERSITY","Invoice number":"0170121","Invoice Amount":"£113,487.75","Postcode":"BT52 1SA"},{"_id":10,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-30T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"AGENI*GRANTEE","Invoice number":"ERS-DOH-GR*BT71NR-ERS-32","Invoice Amount":"£82,830.00","Postcode":"BT7 1NR"},{"_id":11,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"EDUCATION AUTHORITY","Invoice number":"564317","Invoice Amount":"£75,820.00","Postcode":"BT61 9AX"},{"_id":12,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"INSPIRE WELLBEING*GRANTEE","Invoice number":"ERS-DOH-EF00234561-ERS-34","Invoice Amount":"£72,887.00","Postcode":"BT1 1RD"},{"_id":13,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-30T00:00:00","Expense type":"P - Legal Costs - fees","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10076528","Invoice Amount":"£66,608.27","Postcode":"BT1 4NN"},{"_id":14,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-04-07T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80041476","Invoice Amount":"£66,473.00","Postcode":"BT7 1NN"},{"_id":15,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-26T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"DISABILITY ACTION*GRANTEE","Invoice number":"ERS-DOH-GRBT39ED10-ERS-33","Invoice Amount":"£61,932.00","Postcode":"BT3 9ED"},{"_id":16,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-23T00:00:00","Expense type":"A - Software Maintenance - Non Contract","Supplier":"ALLIUM UK HOLDINGS LIMITED","Invoice number":"92134549","Invoice Amount":"£57,804.60","Postcode":"RG12 1RF"},{"_id":17,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-26T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"INSPIRE WELLBEING*GRANTEE","Invoice number":"ERS-DOH-EF00234561-ERS-33","Invoice Amount":"£49,686.00","Postcode":"BT1 1RD"},{"_id":18,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-04-07T00:00:00","Expense type":"P - Non-Staff Pay / Fees","Supplier":"ROYAL NATIONAL ORTHOPAEDIC HOSPITAL","Invoice number":"E0059335","Invoice Amount":"£48,000.00","Postcode":"HA7 4LP"},{"_id":19,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-09-07T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"QUEEN'S UNIVERSITY OF BELFAST","Invoice number":"80041477","Invoice Amount":"£47,473.96","Postcode":"BT7 1NN"},{"_id":20,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-04-07T00:00:00","Expense type":"P - Other Professional Costs","Supplier":"PI COMMUNICATIONS LTD","Invoice number":"4998","Invoice Amount":"£45,680.00","Postcode":"BT10 0JA"},{"_id":21,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-30T00:00:00","Expense type":"P - Legal Costs - fees","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10076527","Invoice Amount":"£43,969.43","Postcode":"BT1 4NN"},{"_id":22,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"POSITIVE LIFE*GRANTEE","Invoice number":"ERS-DOH-EF00181032-ERS-27","Invoice Amount":"£38,867.50","Postcode":"BT9 6FN"},{"_id":23,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-25T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"CHILDREN IN NORTHERN IRELAND*GRANTEE","Invoice number":"ERS-DOH-GRBT69HL1-ERS-31","Invoice Amount":"£38,552.94","Postcode":"BT6 9HL"},{"_id":24,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-08-07T00:00:00","Expense type":"P - Other Professional Costs","Supplier":"CLEAVER FULTON RANKIN SOLICITORS","Invoice number":"380373","Invoice Amount":"£36,294.00","Postcode":"BT2 7FW"},{"_id":25,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"P - Student Bursary","Supplier":"EDUCATION AUTHORITY","Invoice number":"564317","Invoice Amount":"£34,431.00","Postcode":"BT61 9AX"},{"_id":26,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-30T00:00:00","Expense type":"A - Contract Cleaning","Supplier":"ARAMARK","Invoice number":"123213","Invoice Amount":"£34,312.07","Postcode":"BT1 3BG"},{"_id":27,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-11-07T00:00:00","Expense type":"P - Non - Capital Purchases - Plant and Machinery / Office Equipment","Supplier":"NHS SUPPLY CHAIN","Invoice number":"9325000001","Invoice Amount":"£33,911.35","Postcode":"DE55 4QJ"},{"_id":28,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"A - Pay - Temporary, Contract and Agency Staff - Non Industrial","Supplier":"NHS LOTHIAN - LOTHIAN HEALTH BOARD","Invoice number":"S0173475","Invoice Amount":"£33,647.45","Postcode":"EH1 3EG"},{"_id":29,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-25T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"ACCORD*GRANTEE","Invoice number":"ERS-DOH-EF00182936-ERS-29","Invoice Amount":"£32,681.28","Postcode":"BT1 1HH"},{"_id":30,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"MINDWISE*GRANTEE","Invoice number":"ERS-DOH-EF00077542-ERS-30","Invoice Amount":"£31,945.00","Postcode":"BT9 5NW"},{"_id":31,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"ACTION MENTAL HEALTH*GRANTEE","Invoice number":"ERS-DOH-BT234YH---ERS-26","Invoice Amount":"£31,804.00","Postcode":"BT23 4YH"},{"_id":32,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-30T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"ST VINCENT DE PAUL*GRANTEE","Invoice number":"ERS-DOH-GRBT152AJ-ERS-30","Invoice Amount":"£31,294.50","Postcode":"BT15 2AJ"},{"_id":33,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-25T00:00:00","Expense type":"A - Pay - Temporary, Contract and Agency Staff - Non Industrial","Supplier":"BELFAST HEALTH & SOCIAL CARE TRUST","Invoice number":"A0136981","Invoice Amount":"£29,603.90","Postcode":"BT79 0NS"},{"_id":34,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-25T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"NEXUS INSTITUTE NI*GRANTEE","Invoice number":"ERS-DOH-EF00737689-ERS-10","Invoice Amount":"£28,142.50","Postcode":"BT9 6SA"},{"_id":35,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-25T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"CHILDRENS LAW CENTRE*GRANTEE","Invoice number":"ERS-DOH-EF00217269-ERS-23","Invoice Amount":"£26,988.12","Postcode":"BT7 1SH"},{"_id":36,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-01-07T00:00:00","Expense type":"A - Non - Capital Purchases - Software Licences","Supplier":"THOMAS TELFORD TRAINING","Invoice number":"00120489","Invoice Amount":"£25,825.00","Postcode":"SW1P 3AA"},{"_id":37,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-23T00:00:00","Expense type":"A - Pay - Temporary, Contract and Agency Staff - Non Industrial","Supplier":"REGULATION & QUALITY IMPROVEMENT AUTHORITY THE","Invoice number":"R0008738","Invoice Amount":"£20,806.08","Postcode":"BT79 0NS"},{"_id":38,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-31T00:00:00","Expense type":"P - Course Fees - inside NI","Supplier":"EDUCATION AUTHORITY","Invoice number":"564301","Invoice Amount":"£18,500.00","Postcode":"BT61 9AX"},{"_id":39,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-23T00:00:00","Expense type":"A - Pension Costs - Temporary, Contract and Agency Staff","Supplier":"REGULATION & QUALITY IMPROVEMENT AUTHORITY THE","Invoice number":"R0008738","Invoice Amount":"£4,774.86","Postcode":"BT79 0NS"},{"_id":40,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-25T00:00:00","Expense type":"A - Employers NIC  - Temporary, Contract and Agency Staff","Supplier":"BELFAST HEALTH & SOCIAL CARE TRUST","Invoice number":"A0136981","Invoice Amount":"£3,980.74","Postcode":"BT79 0NS"},{"_id":41,"Department":"DOH","Organisation":"Department of Health","Check Date":"2024-07-23T00:00:00","Expense type":"A - Employers NIC  - Temporary, Contract and Agency Staff","Supplier":"REGULATION & QUALITY IMPROVEMENT AUTHORITY THE","Invoice number":"R0008738","Invoice Amount":"£2,766.64","Postcode":"BT79 0NS"}], "fields": [{"id": "_id", "type": "int"}, {"id": "Department", "type": "text"}, {"id": "Organisation", "type": "text"}, {"id": "Check Date", "type": "timestamp"}, {"id": "Expense type", "type": "text"}, {"id": "Supplier", "type": "text"}, {"id": "Invoice number", "type": "text"}, {"id": "Invoice Amount", "type": "text"}, {"id": "Postcode", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=38903dbd-7b5a-4974-9c22-36ee953408e7", "next": "/api/3/action/datastore_search?resource_id=38903dbd-7b5a-4974-9c22-36ee953408e7&offset=100"}, "total": 41, "total_was_estimated": false}}