{"help": "https://admin.opendatani.gov.uk/no/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "6aa178ba-489c-4d18-97a2-aebe9874f4bc", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-02-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-522","Invoice Amount":"£6,667,000.00","Postcode":"BT2 7LX"},{"_id":2,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-30T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-536","Invoice Amount":"£6,489,000.00","Postcode":"BT2 7LX"},{"_id":3,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-07-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-662","Invoice Amount":"£5,451,001.00","Postcode":"BT3 9BG"},{"_id":4,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-07-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-523","Invoice Amount":"£4,491,611.00","Postcode":"BT2 7LX"},{"_id":5,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-30T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-545","Invoice Amount":"£4,023,000.00","Postcode":"BT2 7LX"},{"_id":6,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-18T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-668","Invoice Amount":"£3,743,126.00","Postcode":"BT3 9BG"},{"_id":7,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-17T00:00:00","Expense type":"P - Contract Roads","Supplier":"AMEY ROADS NI LIMITED","Invoice number":"RINV/109","Invoice Amount":"£3,384,221.27","Postcode":"CM1 1JR"},{"_id":8,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-02-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-533","Invoice Amount":"£3,077,000.00","Postcode":"BT2 7LX"},{"_id":9,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-21T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-534","Invoice Amount":"£2,325,138.00","Postcode":"BT2 7LX"},{"_id":10,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-29T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-669","Invoice Amount":"£2,223,277.00","Postcode":"BT3 9BG"},{"_id":11,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-18T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-532","Invoice Amount":"£2,057,747.00","Postcode":"BT2 7LX"},{"_id":12,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-30T00:00:00","Expense type":"P - Contract Roads","Supplier":"HIGHWAY MANAGEMENT (CITY) LIMITED","Invoice number":"HMG209A","Invoice Amount":"£1,756,380.77","Postcode":"SL6 1HN"},{"_id":13,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-16T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-530","Invoice Amount":"£1,449,575.00","Postcode":"BT2 7LX"},{"_id":14,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-524","Invoice Amount":"£1,235,956.62","Postcode":"BT2 7LX"},{"_id":15,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-29T00:00:00","Expense type":"C - Contract Other Services","Supplier":"CHARLES BRAND GROUP LTD","Invoice number":"ERS-DFI-EF00829822-ERS-8","Invoice Amount":"£1,154,838.99","Postcode":"BT3 9HA"},{"_id":16,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-18T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-264","Invoice Amount":"£1,088,950.00","Postcode":"BT2 7LX"},{"_id":17,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-10-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-539","Invoice Amount":"£1,058,964.40","Postcode":"BT2 7LX"},{"_id":18,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-15T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-664","Invoice Amount":"£837,565.00","Postcode":"BT3 9BG"},{"_id":19,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-16T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"POWER NI","Invoice number":"7980463","Invoice Amount":"£789,965.87","Postcode":"BT9 5NF"},{"_id":20,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-257","Invoice Amount":"£768,000.00","Postcode":"BT2 7LX"},{"_id":21,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-21T00:00:00","Expense type":"P - Contract Roads","Supplier":"NSL","Invoice number":"00025382","Invoice Amount":"£766,583.93","Postcode":"OL1 1NZ"},{"_id":22,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-29T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-535","Invoice Amount":"£750,524.00","Postcode":"BT2 7LX"},{"_id":23,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-21T00:00:00","Expense type":"P - Contract Roads","Supplier":"NSL","Invoice number":"00025362","Invoice Amount":"£720,000.00","Postcode":"OL1 1NZ"},{"_id":24,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-262","Invoice Amount":"£619,072.54","Postcode":"BT2 7LX"},{"_id":25,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-15T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4708","Invoice Amount":"£599,203.88","Postcode":"BT28 2SA"},{"_id":26,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-03-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4696","Invoice Amount":"£573,077.22","Postcode":"BT28 2SA"},{"_id":27,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-23T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"AMEY OW LTD","Invoice number":"90904062","Invoice Amount":"£570,041.81","Postcode":"OX4 4DQ"},{"_id":28,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-16T00:00:00","Expense type":"C - Contract Other Services","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4724","Invoice Amount":"£522,491.81","Postcode":"BT28 2SA"},{"_id":29,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-30T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006085","Invoice Amount":"£474,875.78","Postcode":"BT32 4ES"},{"_id":30,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-08T00:00:00","Expense type":"A - Contract Payroll & HR Processing","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10070550","Invoice Amount":"£473,565.40","Postcode":"BT1 4NN"},{"_id":31,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-18T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-533","Invoice Amount":"£466,581.00","Postcode":"BT2 7LX"},{"_id":32,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-16T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"009A-T-1118","Invoice Amount":"£461,093.56","Postcode":"BT45 8QE"},{"_id":33,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-07-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"54760","Invoice Amount":"£454,993.57","Postcode":"BT45 8QA"},{"_id":34,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-03-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-661","Invoice Amount":"£367,576.00","Postcode":"BT3 9BG"},{"_id":35,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-25T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"010-T-1118","Invoice Amount":"£338,850.04","Postcode":"BT45 8QE"},{"_id":36,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-11-08T00:00:00","Expense type":"Subsidies to the Private sector (Current)","Supplier":"DISABILITY ACTION*GRANTEE","Invoice number":"ERS-DFI-EF00577645-ERS-30","Invoice Amount":"£336,607.00","Postcode":"BT3 9ED"},{"_id":37,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-24T00:00:00","Expense type":"Grants to ALBs, other bodies & organisations within CGA (Capital)","Supplier":"WATERWAYS IRELAND*GRANTEE","Invoice number":"ERS-DFI-INT413964-ERS-124","Invoice Amount":"£326,048.00","Postcode":"BT74 7JY"},{"_id":38,"Department":"DFI","Organisation":"DVA","Check Date":"2023-08-24T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"OHMG (HOLDINGS) LIMITED","Invoice number":"ERS-DFI-EF00685548-ERS-40","Invoice Amount":"£314,691.46","Postcode":"BT35 6EE"},{"_id":39,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-16T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-529","Invoice Amount":"£314,510.00","Postcode":"BT2 7LX"},{"_id":40,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-24T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"WATERWAYS IRELAND*GRANTEE","Invoice number":"ERS-DFI-INT413964-ERS-123","Invoice Amount":"£312,000.00","Postcode":"BT74 7JY"},{"_id":41,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-07-08T00:00:00","Expense type":"Grant related advances/imprests with intermediary funding bodies","Supplier":"SPECIAL EU PROGRAMMES BODY*GRANTEE","Invoice number":"ERS-DFI-EF00409681-ERS-15","Invoice Amount":"£307,796.44","Postcode":"BT2 7GP"},{"_id":42,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-263","Invoice Amount":"£306,406.00","Postcode":"BT2 7LX"},{"_id":43,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-31T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006086","Invoice Amount":"£297,723.89","Postcode":"BT32 4ES"},{"_id":44,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-15T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"009-T-1120","Invoice Amount":"£293,956.90","Postcode":"BT45 8QE"},{"_id":45,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-30T00:00:00","Expense type":"C - Contract Other Services","Supplier":"CHARLES BRAND GROUP LTD","Invoice number":"ERS-DFI-EF00829822-ERS-9","Invoice Amount":"£288,978.76","Postcode":"BT3 9HA"},{"_id":46,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"54786","Invoice Amount":"£288,191.88","Postcode":"BT45 8QA"},{"_id":47,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-17T00:00:00","Expense type":"P - Contract Roads","Supplier":"CUBIC TRANSPORTATION SYSTEMS LTD","Invoice number":"90149733","Invoice Amount":"£278,837.46","Postcode":"RH1 5LA"},{"_id":48,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-11-08T00:00:00","Expense type":"C - Bitmac / Deferred Set Materials","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4720","Invoice Amount":"£256,248.88","Postcode":"BT28 2SA"},{"_id":49,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-21T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-544","Invoice Amount":"£250,000.00","Postcode":"BT2 7LX"},{"_id":50,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-03-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"009-T-1118-03","Invoice Amount":"£247,528.82","Postcode":"BT45 8QE"},{"_id":51,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-31T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"55123","Invoice Amount":"£244,896.86","Postcode":"BT45 8QA"},{"_id":52,"Department":"DFI","Organisation":"DVA","Check Date":"2023-08-18T00:00:00","Expense type":"P - NI Direct Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10070666","Invoice Amount":"£244,055.22","Postcode":"BT1 4NN"},{"_id":53,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-15T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23787","Invoice Amount":"£243,783.98","Postcode":"BT36 4TZ"},{"_id":54,"Department":"DFI","Organisation":"DVA","Check Date":"2023-08-18T00:00:00","Expense type":"P - NI Direct Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10070942","Invoice Amount":"£243,498.46","Postcode":"BT1 4NN"},{"_id":55,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"54750","Invoice Amount":"£235,491.28","Postcode":"BT45 8QA"},{"_id":56,"Department":"DFI","Organisation":"DVA","Check Date":"2023-08-29T00:00:00","Expense type":"P - NI Direct Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10071064","Invoice Amount":"£234,088.39","Postcode":"BT1 4NN"},{"_id":57,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"54749","Invoice Amount":"£233,694.23","Postcode":"BT45 8QA"},{"_id":58,"Department":"DFI","Organisation":"DVA","Check Date":"2023-08-16T00:00:00","Expense type":"P - DFP Account NI Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10070902","Invoice Amount":"£229,966.00","Postcode":"BT1 4NN"},{"_id":59,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-24T00:00:00","Expense type":"C - Managed Services","Supplier":"AECOM LIMITED","Invoice number":"28534898","Invoice Amount":"£229,658.52","Postcode":"RG21 7PP"},{"_id":60,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-25T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"82041","Invoice Amount":"£213,036.40","Postcode":"BT36 7DJ"},{"_id":61,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-14T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"54824","Invoice Amount":"£212,755.49","Postcode":"BT45 8QA"},{"_id":62,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-29T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"55081","Invoice Amount":"£212,144.04","Postcode":"BT45 8QA"},{"_id":63,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-07-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-260","Invoice Amount":"£211,857.00","Postcode":"BT2 7LX"},{"_id":64,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-23T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23789","Invoice Amount":"£210,591.70","Postcode":"BT36 4TZ"},{"_id":65,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-25T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"031-SDN1-2016","Invoice Amount":"£209,609.97","Postcode":"BT45 8QE"},{"_id":66,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-07-08T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-261","Invoice Amount":"£207,087.62","Postcode":"BT2 7LX"},{"_id":67,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-25T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"82037","Invoice Amount":"£204,045.77","Postcode":"BT36 7DJ"},{"_id":68,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"81948","Invoice Amount":"£203,642.86","Postcode":"BT36 7DJ"},{"_id":69,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-23T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23737","Invoice Amount":"£202,022.33","Postcode":"BT28 3RD"},{"_id":70,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-29T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"55085","Invoice Amount":"£194,845.30","Postcode":"BT45 8QA"},{"_id":71,"Department":"DFI","Organisation":"DVA","Check Date":"2023-08-16T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9309524440","Invoice Amount":"£193,366.67","Postcode":"SA7 0EA"},{"_id":72,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"54785","Invoice Amount":"£188,285.98","Postcode":"BT45 8QA"},{"_id":73,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-537","Invoice Amount":"£187,163.00","Postcode":"BT2 7LX"},{"_id":74,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-03-08T00:00:00","Expense type":"C - Bitmac / Deferred Set Materials","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006034","Invoice Amount":"£180,192.18","Postcode":"BT32 4ES"},{"_id":75,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-10-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23777","Invoice Amount":"£173,953.52","Postcode":"BT36 4TZ"},{"_id":76,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"ERS-DFI-EF00811179-ERS-13","Invoice Amount":"£171,560.58","Postcode":"BT45 8QA"},{"_id":77,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23775","Invoice Amount":"£163,455.61","Postcode":"BT36 4TZ"},{"_id":78,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"HIGHWAY BARRIER SOLUTIONS LTD","Invoice number":"42721","Invoice Amount":"£161,823.49","Postcode":"BT8 6SA"},{"_id":79,"Department":"DFI","Organisation":"DVA","Check Date":"2023-08-15T00:00:00","Expense type":"P - Software Maintenance - Contract","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1030015283","Invoice Amount":"£160,727.87","Postcode":"WA3 6GD"},{"_id":80,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-29T00:00:00","Expense type":"A - Basic Pay  - Non Industrial","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005633","Invoice Amount":"£155,556.44","Postcode":"BT1 4NN"},{"_id":81,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"81949","Invoice Amount":"£152,689.74","Postcode":"BT36 7DJ"},{"_id":82,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-18T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23672","Invoice Amount":"£152,538.82","Postcode":"BT36 4TZ"},{"_id":83,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-15T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-528","Invoice Amount":"£150,846.00","Postcode":"BT2 7LX"},{"_id":84,"Department":"DFI","Organisation":"DVA","Check Date":"2023-08-29T00:00:00","Expense type":"P - NI Direct Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"40042567","Invoice Amount":"£150,564.01","Postcode":"BT1 4NN"},{"_id":85,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-25T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"55039","Invoice Amount":"£149,939.24","Postcode":"BT45 8QA"},{"_id":86,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-07-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"54761","Invoice Amount":"£148,556.42","Postcode":"BT45 8QA"},{"_id":87,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-25T00:00:00","Expense type":"C - Managed Services","Supplier":"ATKINS LIMITED","Invoice number":"23034714","Invoice Amount":"£147,603.07","Postcode":"WR5 1TX"},{"_id":88,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-18T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"54932","Invoice Amount":"£144,575.36","Postcode":"BT45 8QA"},{"_id":89,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-10-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-538","Invoice Amount":"£141,903.00","Postcode":"BT2 7LX"},{"_id":90,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-08T00:00:00","Expense type":"P - Telephone Rental","Supplier":"YUNEX LTD","Invoice number":"1120037859","Invoice Amount":"£139,198.52","Postcode":"BH17 7ER"},{"_id":91,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-17T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"54889","Invoice Amount":"£136,184.90","Postcode":"BT45 8QA"},{"_id":92,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4280","Invoice Amount":"£135,954.53","Postcode":"BT34 5TJ"},{"_id":93,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-29T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"55082","Invoice Amount":"£131,618.80","Postcode":"BT45 8QA"},{"_id":94,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-30T00:00:00","Expense type":"C - Bitumen / Emulsion","Supplier":"ICB EMULSIONS LTD","Invoice number":"23550RX23000643","Invoice Amount":"£131,349.42","Postcode":"BT63 5SE"},{"_id":95,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-17T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TOTALIS SOLUTIONS LTD","Invoice number":"744844/1","Invoice Amount":"£130,648.58","Postcode":"BT5 5GH"},{"_id":96,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-08T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-521","Invoice Amount":"£129,632.00","Postcode":"BT2 7LX"},{"_id":97,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-24T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TOTALIS SOLUTIONS LTD","Invoice number":"744844/2","Invoice Amount":"£126,712.30","Postcode":"BT5 5GH"},{"_id":98,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-29T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"55084","Invoice Amount":"£125,988.00","Postcode":"BT45 8QA"},{"_id":99,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-10-08T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23773","Invoice Amount":"£125,146.43","Postcode":"BT36 4TZ"},{"_id":100,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-08-08T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"54762","Invoice Amount":"£124,280.62","Postcode":"BT45 8QA"}], "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=6aa178ba-489c-4d18-97a2-aebe9874f4bc", "next": "/api/3/action/datastore_search?resource_id=6aa178ba-489c-4d18-97a2-aebe9874f4bc&offset=100"}, "total": 312, "total_was_estimated": false}}