{ "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","Land & Property Services","2024-05-29T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","307855","£835,408.32","BT2 8PB"], [2,"DOF","Department of Finance","2024-05-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030025591","£716,484.98","WA3 6GD"], [3,"DOF","Land & Property Services","2024-05-08T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN967482","£549,655.98","NW9 6LB"], [4,"DOF","Department of Finance","2024-05-10T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US24000613","£541,825.54","SL7 1EY"], [5,"DOF","Department of Finance","2024-05-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030025598","£510,436.13","WA3 6GD"], [6,"DOF","Department of Finance","2024-05-01T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN967400","£397,385.62","NW9 6LB"], [7,"DOF","Department of Finance","2024-05-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030025592","£328,863.16","WA3 6GD"], [8,"DOF","Department of Finance","2024-05-14T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-42","£313,041.64","BT74 5TB"], [9,"DOF","Department of Finance","2024-05-07T00:00:00","A - Electricity","ELECTRIC IRELAND","911164695","£277,237.36","BT7 2JD"], [10,"DOF","Department of Finance","2024-05-29T00:00:00","A - Electricity","ELECTRIC IRELAND","911174884","£265,140.29","BT7 2JD"], [11,"DOF","Department of Finance","2024-05-23T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","ERS-DOF-I E-ERS-45","£256,031.25","IE"], [12,"DOF","Department of Finance","2024-05-28T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","G801G000544724","£255,192.00","SE1 2AF"], [13,"DOF","Department of Finance","2024-05-08T00:00:00","A - Legal Costs - fees","R M CULLEN & SON SOLICITORS","EF06188163","£247,376.00","BT62 3NA"], [14,"DOF","Department of Finance","2024-05-16T00:00:00","C - Properties Furniture & Fittings","SENATOR GROUP THE","S01827282 - 745284/2","£223,205.64","BB5 5YE"], [15,"DOF","Land & Property Services","2024-05-16T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN967529","£208,222.08","NW9 6LB"], [16,"DOF","Department of Finance","2024-05-16T00:00:00","C - Properties Furniture & Fittings","SENATOR GROUP THE","S01827673 - 745283/2","£207,510.84","BB5 5YE"], [17,"DOF","Land & Property Services","2024-05-23T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003740","£149,750.00","BT2 8PB"], [18,"DOF","Land & Property Services","2024-05-02T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003735","£149,750.00","BT2 8PB"], [19,"DOF","Land & Property Services","2024-05-29T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","307871","£144,364.55","BT9 6AA"], [20,"DOF","Land & Property Services","2024-05-29T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","307860","£134,649.29","BT1 4DN"], [21,"DOF","Land & Property Services","2024-05-29T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","307857","£125,306.74","BT48 6HL"], [22,"DOF","Land & Property Services","2024-05-07T00:00:00","P - Software Maintenance - Contract","ORACLE CORPORATION (UK) LTD","460156281","£111,636.70","RG6 1RA"], [23,"DOF","Department of Finance","2024-05-08T00:00:00","A - Maintenance of Buildings - PD Requests","DOWN DEVELOPMENTS LTD","13434","£100,843.63","BT66 8QF"], [24,"DOF","Land & Property Services","2024-05-29T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","307859","£95,234.54","BT1 2DX"], [25,"DOF","Department of Finance","2024-05-08T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN967401","£93,227.22","NW9 6LB"], [26,"DOF","Department of Finance","2024-05-10T00:00:00","A - Gas","FIRMUS ENERGY","PD10324","£93,028.83","BT41 4LZ"], [27,"DOF","Department of Finance","2024-05-22T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2024-00127","£83,054.40","EC2R 6DA"], [28,"DOF","Land & Property Services","2024-05-31T00:00:00","P - Software Maintenance - Contract","KOREC","175871","£82,800.00","IE"], [29,"DOF","Land & Property Services","2024-05-01T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003734","£79,167.00","BT2 8PB"], [30,"DOF","Land & Property Services","2024-05-23T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003741","£79,166.67","BT2 8PB"], [31,"DOF","Land & Property Services","2024-05-14T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PIN101916","£78,000.00","IE"], [32,"DOF","Department of Finance","2024-05-03T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2024-00098","£77,086.20","EC2R 6DA"], [33,"DOF","Department of Finance","2024-05-31T00:00:00","A - Contract Security","G4S","95023115","£77,085.97","S81 7QF"], [34,"DOF","Department of Finance","2024-05-28T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","210949","£74,292.97","BT1 5HD"], [35,"DOF","Department of Finance","2024-05-03T00:00:00","Cost Pass-Through Control","VERSION1","INVIE156960","£69,140.40","IE"], [36,"DOF","Department of Finance","2024-05-29T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970436495","£66,602.09","BT12 6TA"], [37,"DOF","Department of Finance","2024-05-03T00:00:00","Cost Pass-Through Control","VERSION1","INVIE156964","£65,533.80","IE"], [38,"DOF","Department of Finance","2024-05-15T00:00:00","C - Properties Furniture & Fittings","SENATOR GROUP THE","S01826247 - 745346/1","£55,695.30","BB5 5YE"], [39,"DOF","Land & Property Services","2024-05-22T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN967553","£53,943.96","NW9 6LB"], [40,"DOF","Department of Finance","2024-05-14T00:00:00","A - Other Professional Fees","CAPITA","6077125938","£52,155.46","DL1 9HN"], [41,"DOF","Northern Ireland Statistical Research Agency","2024-05-09T00:00:00","P - Registrar Charges","LISBURN & CASTLEREAGH CITY COUNCIL","5036080","£51,379.69","BT27 4RL"], [42,"DOF","Northern Ireland Statistical Research Agency","2024-05-10T00:00:00","P - Statistical Services Fees & Costs","BUSINESS SERVICES ORGANISATION","H0053030","£51,000.00","BT79 0NS"], [43,"DOF","Department of Finance","2024-05-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030025594","£45,880.09","WA3 6GD"], [44,"DOF","Department of Finance","2024-05-23T00:00:00","A - Software Maintenance - Contract","CIVICA UK LTD","C/LE302958","£43,950.00","SE1 9LQ"], [45,"DOF","Land & Property Services","2024-05-29T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","307863","£40,452.30","BT18 9JE"], [46,"DOF","Land & Property Services","2024-05-03T00:00:00","P - Other Encashment Fees","ITS COMPUTING LIMITED","INV00019125280","£38,246.90","BT3 9ED"], [47,"DOF","Northern Ireland Statistical Research Agency","2024-05-28T00:00:00","P - Contract Computer Services","ITS COMPUTING LIMITED","INV00019125290","£37,931.80","BT3 9ED"], [48,"DOF","Department of Finance","2024-05-16T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN967556","£37,259.17","NW9 6LB"], [49,"DOF","Department of Finance","2024-05-03T00:00:00","C - Properties Buildings Project Work","DOWN DEVELOPMENTS LTD","13427 - 745340/3","£32,595.38","BT66 8QF"], [50,"DOF","Department of Finance","2024-05-31T00:00:00","C - PD Capitalised Maintenance","GRAHAM ASSET MANAGEMENT LTD","CD970437291 - 696595/6","£31,895.71","BT12 6TA"], [51,"DOF","Department of Finance","2024-05-15T00:00:00","C - Properties Furniture & Fittings","SENATOR GROUP THE","S01829141 - 745374/1","£31,829.28","BB5 5YE"], [52,"DOF","Land & Property Services","2024-05-01T00:00:00","P - Software Maintenance - Contract","1 SPATIAL","SIN026993","£31,200.00","CB4 0WZ"], [53,"DOF","Department of Finance","2024-05-07T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045085146","£30,620.34","DL1 9HN"], [54,"DOF","Department of Finance","2024-05-07T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045085149","£30,619.26","DL1 9HN"], [55,"DOF","Department of Finance","2024-05-16T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045085459","£30,564.41","DL1 9HN"], [56,"DOF","Department of Finance","2024-05-14T00:00:00","A - Other Professional Costs","ASM","727735","£30,396.60","BT1 6DN"], [57,"DOF","Department of Finance","2024-05-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030025599","£29,368.07","WA3 6GD"], [58,"DOF","Department of Finance","2024-05-02T00:00:00","Cost Pass-Through Control","VODAFONE LTD","000105819058","£28,444.78","RG14 5FF"], [59,"DOF","Department of Finance","2024-05-15T00:00:00","C - Properties Furniture & Fittings","SENATOR GROUP THE","S01827281 - 745347/1","£27,282.24","BB5 5YE"], [60,"DOF","Department of Finance","2024-05-01T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970434549","£26,869.01","BT12 6TA"], [61,"DOF","Land & Property Services","2024-05-29T00:00:00","P - Benefits Expenditure","ARBOUR HOUSING","307867","£26,231.82","BT62 3EN"], [62,"DOF","Land & Property Services","2024-05-07T00:00:00","P - Non - Capital Purchases - Software Licences","ROYAL MAIL GROUP LTD","1298/90583566","£25,355.51","S49 1HQ"], [63,"DOF","Land & Property Services","2024-05-31T00:00:00","P - Contract Security","G4S","95023115","£16,564.73","S81 7QF"], [64,"DOF","Department of Finance","2024-05-23T00:00:00","A - Service Charges - Property","FARRELLY & MITCHELL BUSINESS CONS LTD","ERS-DOF-I E-ERS-45","£6,487.11","IE"], [65,"DOF","Department of Finance","2024-05-16T00:00:00","A - Postage","CAPITA","6045085459","£1,451.70","DL1 9HN"], [66,"DOF","Department of Finance","2024-05-07T00:00:00","A - Postage","CAPITA","6045085149","£609.66","DL1 9HN"] ]}