{ "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","2022-07-26T00:00:00","A - Gas","FIRMUS ENERGY","000(67)","£47,402.60","BT41 4LZ"], [2,"DOF","Department of Finance","2022-07-26T00:00:00","A - Gas","FIRMUS ENERGY","00066","£60,229.23","BT41 4LZ"], [3,"DOF","Department of Finance","2022-07-26T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ALTERITY INVESTMENTS LIMITED","01082022-42000.00","£42,000.00","BT7 3JH"], [4,"DOF","Department of Finance","2022-07-18T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","JHC HARDWARE LTD","03/2022","£46,128.00","BT3 9JP"], [5,"DOF","Department of Finance","2022-07-14T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1010001311","£32,873.08","WA3 6GD"], [6,"DOF","Department of Finance","2022-07-28T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030001835","£101,418.80","WA3 6GD"], [7,"DOF","Department of Finance","2022-07-29T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030001836","£145,041.06","WA3 6GD"], [8,"DOF","Department of Finance","2022-07-15T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1040000180","-£32,873.08","WA3 6GD"], [9,"DOF","Department of Finance","2022-07-06T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1060000053","£489,851.41","WA3 6GD"], [10,"DOF","Land & Property Services","2022-07-21T00:00:00","P - Hire of Vehicles - non PFI","WOODGATE AVIATION O/S (I.O.M.) LTD","110422-55188.00","£55,188.00","IM92AS"], [11,"DOF","Department of Finance","2022-07-11T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MOUNTJOY PROPERTIES LTD","1160","£30,000.00","BT93 1TF"], [12,"DOF","Department of Finance","2022-07-15T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CONWAY ESTATES LIMITED","1289","£89,250.00","BT45 6HG"], [13,"DOF","Department of Finance","2022-07-07T00:00:00","C - Properties Buildings Project Work","LM SERVICE NI LTD","16638 - 741110/2","£34,679.41","BT8 8EY"], [14,"DOF","Land & Property Services","2022-07-27T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","171609","£614,222.27","BT2 8PB"], [15,"DOF","Land & Property Services","2022-07-27T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","171611","£82,672.18","BT48 6HL"], [16,"DOF","Land & Property Services","2022-07-27T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","171613","£54,508.82","BT1 2DX"], [17,"DOF","Land & Property Services","2022-07-27T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","171614","£89,113.46","BT1 4DN"], [18,"DOF","Land & Property Services","2022-07-27T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","171618","£29,737.79","BT18 9JE"], [19,"DOF","Land & Property Services","2022-07-27T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","171626","£102,299.26","BT9 6AA"], [20,"DOF","Department of Finance","2022-07-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","186900","£34,781.85","BT1 5JA"], [21,"DOF","Department of Finance","2022-07-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","188136","£602,235.72","BT1 5JA"], [22,"DOF","Land & Property Services","2022-07-28T00:00:00","P - Software Maintenance - Contract","EQUINITI ICS LTD","19116219","£190,105.40","BT3 9ED"], [23,"DOF","Northern Ireland Statistical Research Agency","2022-07-26T00:00:00","P - Contract Computer Services","EQUINITI ICS LTD","19116220","£30,398.87","BT3 9ED"], [24,"DOF","Northern Ireland Statistical Research Agency","2022-07-26T00:00:00","P - Postage","EQUINITI ICS LTD","19116220","£3,799.86","BT3 9ED"], [25,"DOF","Northern Ireland Statistical Research Agency","2022-07-26T00:00:00","P - Stationery","EQUINITI ICS LTD","19116220","£759.97","BT3 9ED"], [26,"DOF","Northern Ireland Statistical Research Agency","2022-07-29T00:00:00","P - Contract Computer Services","EQUINITI ICS LTD","19117219","£30,398.87","BT3 9ED"], [27,"DOF","Northern Ireland Statistical Research Agency","2022-07-29T00:00:00","P - Postage","EQUINITI ICS LTD","19117219","£3,799.85","BT3 9ED"], [28,"DOF","Northern Ireland Statistical Research Agency","2022-07-29T00:00:00","P - Stationery","EQUINITI ICS LTD","19117219","£759.98","BT3 9ED"], [29,"DOF","Department of Finance","2022-07-27T00:00:00","A - Special Payments - Other","IMANAMI CORPORATION","2022-01","-£45,247.63","US"], [30,"DOF","Department of Finance","2022-07-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAUSEWAY ASSET MANAGEMENT","34294","£938,070.00","BT2 7FD"], [31,"DOF","Department of Finance","2022-07-05T00:00:00","A - Service Charges - Property","CAUSEWAY ASSET MANAGEMENT","34294","£322,410.00","BT2 7FD"], [32,"DOF","Northern Ireland Statistical Research Agency","2022-07-21T00:00:00","P - Registrar Charges","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000040893","£34,873.63","BT64 1AL"], [33,"DOF","Department of Finance","2022-07-07T00:00:00","A - Basic Pay - Non Industrial","THE EXECUTIVE OFFICE","50003903","£35,965.71","BT1 4NN"], [34,"DOF","Department of Finance","2022-07-07T00:00:00","A - Pension Costs - Non Industrial","THE EXECUTIVE OFFICE","50003903","£11,401.65","BT1 4NN"], [35,"DOF","Department of Finance","2022-07-07T00:00:00","A - Employers NIC - Non Industrial","THE EXECUTIVE OFFICE","50003903","£4,355.20","BT1 4NN"], [36,"DOF","Department of Finance","2022-07-19T00:00:00","A - Managed Services - Design, Development and Implementation","CAPITA","6077097183","£44,511.98","DL1 9HN"], [37,"DOF","Department of Finance","2022-07-04T00:00:00","A - Software Maintenance - Non Contract","HEWLETT PACKARD LTD","6116428","£25,082.24","RG41 5TP"], [38,"DOF","Department of Finance","2022-07-25T00:00:00","Fixed Asset Clearing Account","PUBLIC PROSECUTION SERVICE NI","620000345","£73,055.90","BT1 4NN"], [39,"DOF","Department of Finance","2022-07-05T00:00:00","A - Rental of Buildings - non PFI","LAMBERT SMITH HAMPTON","706682","£33,153.00","BT1 4NJ"], [40,"DOF","Department of Finance","2022-07-05T00:00:00","A - Service Charges - Property","LAMBERT SMITH HAMPTON","706682","£15,362.82","BT1 4NJ"], [41,"DOF","Department of Finance","2022-07-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","LAMBERT SMITH HAMPTON","706683","£20,383.56","BT1 4NJ"], [42,"DOF","Department of Finance","2022-07-05T00:00:00","A - Service Charges - Property","LAMBERT SMITH HAMPTON","706683","£9,172.60","BT1 4NJ"], [43,"DOF","Department of Finance","2022-07-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","LAMBERT SMITH HAMPTON","706684","£260,700.00","BT1 4NJ"], [44,"DOF","Department of Finance","2022-07-05T00:00:00","A - Service Charges - Property","LAMBERT SMITH HAMPTON","708008","-£9,172.60","BT1 4NJ"], [45,"DOF","Department of Finance","2022-07-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","LAMBERT SMITH HAMPTON","708008","-£20,383.56","BT1 4NJ"], [46,"DOF","Department of Finance","2022-07-06T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","LAMBERT SMITH HAMPTON","708009","£60,000.00","BT1 4NJ"], [47,"DOF","Department of Finance","2022-07-06T00:00:00","A - Service Charges - Property","LAMBERT SMITH HAMPTON","708009","£27,000.00","BT1 4NJ"], [48,"DOF","Department of Finance","2022-07-01T00:00:00","A - Training and Development misc - Non Industrial","LINKEDIN IRELAND UNLIMITED","78111292275","£43,890.00","IE"], [49,"DOF","Department of Finance","2022-07-15T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","8126314","£50,871.72","WA3 6GD"], [50,"DOF","Department of Finance","2022-07-04T00:00:00","A - Contract Security","G4S","82610120342","£88,170.83","S81 7QF"], [51,"DOF","Land & Property Services","2022-07-04T00:00:00","P - Contract Security","G4S","82610120342","£16,402.01","S81 7QF"], [52,"DOF","Department of Finance","2022-07-04T00:00:00","A - Contract Security","G4S","82610121305","£88,170.83","S81 7QF"], [53,"DOF","Land & Property Services","2022-07-04T00:00:00","P - Contract Security","G4S","82610121305","£16,402.01","S81 7QF"], [54,"DOF","Department of Finance","2022-07-06T00:00:00","A - Contract Security","G4S","82610128789","£88,170.82","S81 7QF"], [55,"DOF","Land & Property Services","2022-07-06T00:00:00","P - Contract Security","G4S","82610128789","£12,886.28","S81 7QF"], [56,"DOF","Department of Finance","2022-07-01T00:00:00","A - Rental of Buildings - non PFI","MCCOMBE PIERCE LLP","86757","£141,228.26","BT1 3LA"], [57,"DOF","Department of Finance","2022-07-08T00:00:00","Cost Pass-Through Control","XEROX UK LTD","900219906","£128,985.11","UB8 1DH"], [58,"DOF","Department of Finance","2022-07-08T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","9017751574","£81,419.52","RG41 5TP"], [59,"DOF","Northern Ireland Statistical Research Agency","2022-07-26T00:00:00","P - Hardware Maintenance - Contract","HEWLETT PACKARD LTD","9017754408","£37,157.84","RG41 5TP"], [60,"DOF","Northern Ireland Statistical Research Agency","2022-07-26T00:00:00","P - Other Computer Costs","HEWLETT PACKARD LTD","9017754408","£25,678.60","RG41 5TP"], [61,"DOF","Northern Ireland Statistical Research Agency","2022-07-26T00:00:00","P - Software Maintenance - Contract","HEWLETT PACKARD LTD","9017754408","£866.35","RG41 5TP"], [62,"DOF","Department of Finance","2022-07-19T00:00:00","A - Electricity","ELECTRIC IRELAND","910900246","£26,668.00","BT7 2JD"], [63,"DOF","Department of Finance","2022-07-04T00:00:00","A - Software Maintenance - Non Contract","IHS (GLOBAL) LIMITED","91664698","£51,549.02","RG12 8FZ"], [64,"DOF","Department of Finance","2022-07-29T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970357066","£67,132.83","BT12 6TA"], [65,"DOF","Department of Finance","2022-07-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ALEX PROPERTIES LTD","ALEX12","£135,531.25","BT48 7TA"], [66,"DOF","Department of Finance","2022-07-05T00:00:00","C - Properties Buildings Project Work","GRAHAM ASSET MANAGEMENT LTD","CD970354728 - 690222/8","£73,620.19","BT12 6TA"], [67,"DOF","Department of Finance","2022-07-29T00:00:00","A - Legal Costs - other","ALLEN ROBIN QC","EF06137166","£29,478.00","EC4Y 7AA"], [68,"DOF","Land & Property Services","2022-07-01T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","ERS-DOF-BT28PB-ERS-30","£65,666.66","BT2 8PB"], [69,"DOF","Land & Property Services","2022-07-01T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","ERS-DOF-BT28PB-ERS-31","£65,666.66","BT2 8PB"], [70,"DOF","Land & Property Services","2022-07-01T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","ERS-DOF-BT28PB-ERS-32","£65,666.66","BT2 8PB"], [71,"DOF","Department of Finance","2022-07-18T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-29","£600,000.00","BT74 5TB"], [72,"DOF","Department of Finance","2022-07-18T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-30","£272,297.29","BT74 5TB"], [73,"DOF","Department of Finance","2022-07-06T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-3","£115,175.41","BT17 9NU"], [74,"DOF","Department of Finance","2022-07-08T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-4","£61,045.43","BT17 9NU"], [75,"DOF","Department of Finance","2022-07-15T00:00:00","C - Properties Buildings Project Work","H & J MARTIN LTD","FMI:648165 - 664783/4","£47,868.19","BT3 9HA"], [76,"DOF","Department of Finance","2022-07-20T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000320106","£310,014.00","SE1 2AF"], [77,"DOF","Department of Finance","2022-07-06T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US22000966","£35,074.47","SL7 1TB"], [78,"DOF","Department of Finance","2022-07-21T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN957929","£60,285.01","NW9 6LB"], [79,"DOF","Department of Finance","2022-07-19T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN959338","£29,562.34","NW9 6LB"], [80,"DOF","Department of Finance","2022-07-21T00:00:00","A - Other Professional Fees","BRITISH TELECOM PLC","IN959438","£222,108.59","NW9 6LB"], [81,"DOF","Department of Finance","2022-07-20T00:00:00","A - Other Professional Fees","BRITISH TELECOM PLC","IN959439","£222,108.59","NW9 6LB"], [82,"DOF","Department of Finance","2022-07-08T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN959441","£54,829.97","NW9 6LB"], [83,"DOF","Department of Finance","2022-07-01T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN959487","£384,391.75","NW9 6LB"], [84,"DOF","Department of Finance","2022-07-22T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN959558","£35,542.08","BT1 3BT"], [85,"DOF","Department of Finance","2022-07-22T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959599","£352,135.91","NW9 6LB"], [86,"DOF","Department of Finance","2022-07-26T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN959619","£28,800.00","NW9 6LB"], [87,"DOF","Department of Finance","2022-07-25T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959623","£49,895.90","NW9 6LB"], [88,"DOF","Department of Finance","2022-07-25T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959624","£43,170.36","NW9 6LB"], [89,"DOF","Department of Finance","2022-07-25T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN959625","£55,173.70","NW9 6LB"], [90,"DOF","Department of Finance","2022-07-25T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","IN959626","£58,197.22","NW9 6LB"], [91,"DOF","Department of Finance","2022-07-27T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN959675","£116,816.95","NW9 6LB"], [92,"DOF","Department of Finance","2022-07-27T00:00:00","A - Special Payments - Other","IMANAMI CORPORATION","INV-01695-P5G7C5","£43,129.10","US"], [93,"DOF","Department of Finance","2022-07-27T00:00:00","A - Special Payments - Other","IMANAMI CORPORATION","INV-01703-B2J1P0","£44,885.06","US"], [94,"DOF","Land & Property Services","2022-07-06T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE147999","£38,897.44","IE"], [95,"DOF","Land & Property Services","2022-07-06T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE147999","£22,066.23","IE"], [96,"DOF","Land & Property Services","2022-07-22T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE148085","£51,677.39","IE"], [97,"DOF","Land & Property Services","2022-07-22T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE148085","£21,605.31","IE"], [98,"DOF","Department of Finance","2022-07-08T00:00:00","Cost Pass-Through Control","VERSION1","INVIE148241","£78,180.00","IE"], [99,"DOF","Department of Finance","2022-07-08T00:00:00","Cost Pass-Through Control","VERSION1","INVIE148245","£146,893.20","IE"], [100,"DOF","Department of Finance","2022-07-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","CAMPBELL CAIRNS COMMERCIAL","KILLYM-7","£143,190.00","BT1 4JD"], [101,"DOF","Department of Finance","2022-07-07T00:00:00","A - Service Charges - Property","CAMPBELL CAIRNS COMMERCIAL","KILLYM-7","£900.00","BT1 4JD"], [102,"DOF","Department of Finance","2022-07-08T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00186","£26,185.20","EC2R 6DA"], [103,"DOF","Department of Finance","2022-07-08T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00187","£96,093.60","EC2R 6DA"], [104,"DOF","Department of Finance","2022-07-08T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00188","£34,352.40","EC2R 6DA"], [105,"DOF","Department of Finance","2022-07-08T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2022-00193","£37,123.80","EC2R 6DA"], [106,"DOF","Department of Finance","2022-07-20T00:00:00","Fixed Asset Clearing Account","STIONA SOFTWARE LTD","SI-3159","£300,000.00","BT7 1BS"], [107,"DOF","Department of Finance","2022-07-20T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3160","£175,740.00","BT7 1BS"], [108,"DOF","Department of Finance","2022-07-21T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","VP73059170Q10113","£25,327.06","DH98 1BT"], [109,"DOF","Department of Finance","2022-07-21T00:00:00","Cost Pass-Through Control","BRITISH TELECOM PLC","VP73059170Q10113","£1,886.02","DH98 1BT"] ]}