{
  "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","Department of Finance","2022-08-22T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","100","£307,237.50","IE"],
    [2,"DOF","Department of Finance","2022-08-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030001837","£663,379.55","WA3 6GD"],
    [3,"DOF","Department of Finance","2022-08-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030001838","£462,314.02","WA3 6GD"],
    [4,"DOF","Department of Finance","2022-08-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030001841","£27,537.40","WA3 6GD"],
    [5,"DOF","Department of Finance","2022-08-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030001843","£43,020.14","WA3 6GD"],
    [6,"DOF","Department of Finance","2022-08-31T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030002784","£101,057.33","WA3 6GD"],
    [7,"DOF","Department of Finance","2022-08-26T00:00:00","A - Maintenance of Buildings - PD Requests","DOWN DEVELOPMENTS LTD","11975 - 728651/4","£58,237.13","BT66 8QF"],
    [8,"DOF","Department of Finance","2022-08-10T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","16688 - 740491/3","£29,100.55","BT8 8EY"],
    [9,"DOF","Department of Finance","2022-08-08T00:00:00","A - Maintenance of Buildings - Planned","LM SERVICE NI LTD","16808 - 740455/5","£27,722.35","BT8 8EY"],
    [10,"DOF","Department of Finance","2022-08-15T00:00:00","A - Course Fees - inside NI","BELFAST METROPOLITAN COLLEGE","18021453","£35,000.00","BT1 1HS"],
    [11,"DOF","Department of Finance","2022-08-11T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","187469","£18,150.00","BT1 5JA"],
    [12,"DOF","Department of Finance","2022-08-11T00:00:00","A - Service Charges - Property","OSBORNE KING","187469","£8,880.00","BT1 5JA"],
    [13,"DOF","Land & Property Services","2022-08-18T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19117474","£189,777.43","BT3 9ED"],
    [14,"DOF","Land & Property Services","2022-08-31T00:00:00","Fixed Asset Clearing Account","EQUINITI ICS LTD","19118005","£119,210.40","BT3 9ED"],
    [15,"DOF","Department of Finance","2022-08-11T00:00:00","A - Special Payments - Other","IMANAMI CORPORATION","2022-01","-£45,247.63","US"],
    [16,"DOF","Department of Finance","2022-08-10T00:00:00","Fixed Asset Clearing Account","BRENDAN LOUGHRAN AND SONS LTD","2029","£40,927.13","BT79 9HW"],
    [17,"DOF","Land & Property Services","2022-08-10T00:00:00","P - Subscriptions to professional bodies","CABINET OFFICE","3818274","£33,700.00","FY1 9JN"],
    [18,"DOF","Department of Finance","2022-08-23T00:00:00","A - Software Maintenance - Contract","3I STUDIO LTD","4863","£48,120.00","NN1 4EU"],
    [19,"DOF","Department of Finance","2022-08-04T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045067464","£31,583.29","DL1 9HN"],
    [20,"DOF","Department of Finance","2022-08-04T00:00:00","A - Postage","CAPITA","6045067464","£2,669.57","DL1 9HN"],
    [21,"DOF","Department of Finance","2022-08-08T00:00:00","A - Other Professional Fees","CAPITA","6077097674","£50,356.99","DL1 9HN"],
    [22,"DOF","Department of Finance","2022-08-08T00:00:00","A - Other Professional Fees","CAPITA","6077097675","£42,713.52","DL1 9HN"],
    [23,"DOF","Department of Finance","2022-08-08T00:00:00","A - Other Professional Fees","CAPITA","6077097676","£34,620.43","DL1 9HN"],
    [24,"DOF","Department of Finance","2022-08-03T00:00:00","Fixed Asset Clearing Account","CHC GROUP LTD","741129/4","£49,491.26","BT63 5QD"],
    [25,"DOF","Land & Property Services","2022-08-22T00:00:00","Fixed Asset Clearing Account","NIAVAC LTD","74263","£31,440.95","BT5 6QR"],
    [26,"DOF","Department of Finance","2022-08-08T00:00:00","A - Contract Security","G4S","82610133420","£88,170.82","S81 7QF"],
    [27,"DOF","Land & Property Services","2022-08-08T00:00:00","P - Contract Security","G4S","82610133420","£12,886.28","S81 7QF"],
    [28,"DOF","Land & Property Services","2022-08-09T00:00:00","P - Electricity","ELECTRIC IRELAND","910900225","£25,612.90","BT7 2JD"],
    [29,"DOF","Department of Finance","2022-08-22T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970360553","£81,828.47","BT12 6TA"],
    [30,"DOF","Department of Finance","2022-08-09T00:00:00","A - Maintenance of Buildings - PD Requests","CHC GROUP LTD","CE-T914390-001 - 742190/1","£55,670.80","BT63 5QD"],
    [31,"DOF","Department of Finance","2022-08-30T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","CM909224","-£50,811.00","NW9 6LB"],
    [32,"DOF","Department of Finance","2022-08-30T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","CM909375","-£50,811.00","NW9 6LB"],
    [33,"DOF","Department of Finance","2022-08-01T00:00:00","A - Rental of Buildings - non PFI","AGNEW ANDRESS HIGGINS SOLICITORS","EF06137369","£177,749.81","BT1 2BG"],
    [34,"DOF","Department of Finance","2022-08-02T00:00:00","Other Non EU Grants (Current)","SPECIAL EU PROGRAMMES BODY","EF06137564","£281,250.00","BT2 7GP"],
    [35,"DOF","Department of Finance","2022-08-22T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06139000","£1,077,821.43","BT2 7GP"],
    [36,"DOF","Department of Finance","2022-08-22T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06139000","£190,203.78","BT2 7GP"],
    [37,"DOF","Department of Finance","2022-08-22T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06139006","£1,029,141.65","BT2 7GP"],
    [38,"DOF","Department of Finance","2022-08-22T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06139006","£181,613.23","BT2 7GP"],
    [39,"DOF","Department of Finance","2022-08-12T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-31","£453,989.33","BT74 5TB"],
    [40,"DOF","Department of Finance","2022-08-09T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-5","£386,024.95","BT17 9NU"],
    [41,"DOF","Department of Finance","2022-08-12T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI:651727","£68,561.15","BT3 9HA"],
    [42,"DOF","Department of Finance","2022-08-09T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000326475","£237,690.00","SE1 2AF"],
    [43,"DOF","Land & Property Services","2022-08-23T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PIN101011","£74,079.00","IE"],
    [44,"DOF","Department of Finance","2022-08-15T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US22001180","£69,048.23","SL7 1TB"],
    [45,"DOF","Department of Finance","2022-08-30T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN958663","£50,811.00","NW9 6LB"],
    [46,"DOF","Department of Finance","2022-08-30T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN958671","£50,811.00","NW9 6LB"],
    [47,"DOF","Land & Property Services","2022-08-03T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN959526","£75,415.78","NW9 6LB"],
    [48,"DOF","Land & Property Services","2022-08-03T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN959529","£229,153.96","NW9 6LB"],
    [49,"DOF","Department of Finance","2022-08-03T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN959557","£77,033.75","BT1 3BT"],
    [50,"DOF","Department of Finance","2022-08-01T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN959693","£383,869.91","NW9 6LB"],
    [51,"DOF","Department of Finance","2022-08-05T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN959742","£607,320.00","NW9 6LB"],
    [52,"DOF","Department of Finance","2022-08-18T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN959769","£64,682.93","NW9 6LB"],
    [53,"DOF","Department of Finance","2022-08-24T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN959770","£103,533.46","NW9 6LB"],
    [54,"DOF","Department of Finance","2022-08-24T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN959771","£825,445.90","NW9 6LB"],
    [55,"DOF","Northern Ireland Statistical Research Agency","2022-08-23T00:00:00","P - Other Computer Costs","BRITISH TELECOM PLC","IN959808","£50,458.50","NW9 6LB"],
    [56,"DOF","Department of Finance","2022-08-17T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN959809","£438,858.42","NW9 6LB"],
    [57,"DOF","Department of Finance","2022-08-17T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN959810","£891,855.54","NW9 6LB"],
    [58,"DOF","Department of Finance","2022-08-23T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN959835","£35,671.86","BT1 3BT"],
    [59,"DOF","Department of Finance","2022-08-18T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN959838","£28,350.00","BT1 3BT"],
    [60,"DOF","Land & Property Services","2022-08-23T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN959850","£53,093.90","NW9 6LB"],
    [61,"DOF","Land & Property Services","2022-08-22T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN959851","£186,436.40","NW9 6LB"],
    [62,"DOF","Department of Finance","2022-08-24T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN959897","£133,724.02","NW9 6LB"],
    [63,"DOF","Land & Property Services","2022-08-31T00:00:00","P - Other Lease Rentals - PFI","BRITISH TELECOM PLC","IN959915","£25,830.97","NW9 6LB"],
    [64,"DOF","Department of Finance","2022-08-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959926","£102,164.24","NW9 6LB"],
    [65,"DOF","Department of Finance","2022-08-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959927","£65,660.64","NW9 6LB"],
    [66,"DOF","Department of Finance","2022-08-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959928","£90,126.59","NW9 6LB"],
    [67,"DOF","Department of Finance","2022-08-30T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN959928","£4,732.45","NW9 6LB"],
    [68,"DOF","Department of Finance","2022-08-30T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN959929","£66,410.03","NW9 6LB"],
    [69,"DOF","Department of Finance","2022-08-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959930","£76,737.90","NW9 6LB"],
    [70,"DOF","Department of Finance","2022-08-30T00:00:00","A - Software Maintenance - Contract","BRITISH TELECOM PLC","IN959930","£4,732.45","NW9 6LB"],
    [71,"DOF","Department of Finance","2022-08-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959931","£40,894.15","NW9 6LB"],
    [72,"DOF","Department of Finance","2022-08-30T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN959932","£54,334.33","NW9 6LB"],
    [73,"DOF","Department of Finance","2022-08-11T00:00:00","A - Special Payments - Other","IMANAMI CORPORATION","INV-01695-P5G7C5","£43,129.10","US"],
    [74,"DOF","Department of Finance","2022-08-11T00:00:00","A - Special Payments - Other","IMANAMI CORPORATION","INV-01703-B2J1P0","£44,885.06","US"],
    [75,"DOF","Department of Finance","2022-08-11T00:00:00","A - Software Maintenance - Contract","IMANAMI CORPORATION","INV-01731-Z4P3N8","£74,557.43","US"],
    [76,"DOF","Department of Finance","2022-08-18T00:00:00","A - Software Maintenance - Contract","CORA SYSTEMS LTD","INV-0586","£50,700.00","IE"],
    [77,"DOF","Department of Finance","2022-08-11T00:00:00","A - Other Professional Costs","STRATEGIC INVESTMENT BOARD LIMITED","INV07421","£23,335.45","BT1 3LP"],
    [78,"DOF","Department of Finance","2022-08-11T00:00:00","Fixed Asset Clearing Account","STRATEGIC INVESTMENT BOARD LIMITED","INV07421","£23,335.45","BT1 3LP"],
    [79,"DOF","Department of Finance","2022-08-11T00:00:00","A - Other Professional Costs","STRATEGIC INVESTMENT BOARD LIMITED","INV07423","£33,190.70","BT1 3LP"],
    [80,"DOF","Department of Finance","2022-08-11T00:00:00","A - Other Professional Costs","STRATEGIC INVESTMENT BOARD LIMITED","INV07424","£28,522.26","BT1 3LP"],
    [81,"DOF","Department of Finance","2022-08-05T00:00:00","A - Non - Capital Purchases - Software Licences","BOX.COM (UK) LTD","INV10002234","£159,804.00","W1K 7LL"],
    [82,"DOF","Department of Finance","2022-08-02T00:00:00","Cost Pass-Through Control","VERSION1","INVIE148243","£76,134.00","IE"],
    [83,"DOF","Department of Finance","2022-08-02T00:00:00","Cost Pass-Through Control","VERSION1","INVIE148334","£85,226.44","IE"],
    [84,"DOF","Land & Property Services","2022-08-01T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE148400","£38,983.51","IE"],
    [85,"DOF","Land & Property Services","2022-08-01T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE148400","£29,899.48","IE"],
    [86,"DOF","Land & Property Services","2022-08-11T00:00:00","P - Consultancy Advice - Organisation & Change Management","VERSION1","INVIE148627","£121,210.00","IE"],
    [87,"DOF","Department of Finance","2022-08-02T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00218","£74,132.40","EC2R 6DA"],
    [88,"DOF","Department of Finance","2022-08-02T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00221","£35,947.20","EC2R 6DA"],
    [89,"DOF","Department of Finance","2022-08-02T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00224","£34,246.20","EC2R 6DA"],
    [90,"DOF","Department of Finance","2022-08-11T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00241","£42,187.80","EC2R 6DA"],
    [91,"DOF","Land & Property Services","2022-08-19T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003570","£65,666.66","BT2 8PB"],
    [92,"DOF","Land & Property Services","2022-08-19T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003571","£65,666.66","BT2 8PB"],
    [93,"DOF","Department of Finance","2022-08-25T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3163","£81,360.00","BT7 1BS"]
]}