<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-771</Invoice number><Invoice Amount>£6,547,924.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-698</Invoice number><Invoice Amount>£4,200,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/125</Invoice number><Invoice Amount>£4,164,049.06</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-716</Invoice number><Invoice Amount>£3,800,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-710</Invoice number><Invoice Amount>£2,535,120.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG222A</Invoice number><Invoice Amount>£2,085,549.05</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-717</Invoice number><Invoice Amount>£2,081,538.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG221A</Invoice number><Invoice Amount>£1,850,639.88</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-699</Invoice number><Invoice Amount>£1,517,914.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-727</Invoice number><Invoice Amount>£1,380,573.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-726</Invoice number><Invoice Amount>£1,358,736.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-20</Invoice number><Invoice Amount>£1,351,612.73</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-729</Invoice number><Invoice Amount>£1,320,899.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-719</Invoice number><Invoice Amount>£1,289,480.29</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-705</Invoice number><Invoice Amount>£1,287,540.78</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-725</Invoice number><Invoice Amount>£1,233,366.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50022842</Invoice number><Invoice Amount>£1,083,643.19</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-702</Invoice number><Invoice Amount>£1,013,538.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980477</Invoice number><Invoice Amount>£946,766.71</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24090001</Invoice number><Invoice Amount>£839,606.09</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5309</Invoice number><Invoice Amount>£803,051.34</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00028932</Invoice number><Invoice Amount>£802,905.43</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-348</Invoice number><Invoice Amount>£698,684.79</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5323</Invoice number><Invoice Amount>£689,834.86</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25191/22957</Invoice number><Invoice Amount>£673,039.12</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>HENRY BROTHERS LIMITED</Supplier><Invoice number>ERS-DFI-EF00894627-ERS-6</Invoice number><Invoice Amount>£620,034.86</Invoice Amount><Postcode>BT45 6HJ</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>021-T-1120</Invoice number><Invoice Amount>£606,684.55</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-711</Invoice number><Invoice Amount>£597,956.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-143</Invoice number><Invoice Amount>£550,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90935514</Invoice number><Invoice Amount>£528,352.73</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>024-T-1118-03</Invoice number><Invoice Amount>£507,414.72</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510555478</Invoice number><Invoice Amount>£488,664.96</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59757</Invoice number><Invoice Amount>£481,888.13</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25161</Invoice number><Invoice Amount>£479,595.71</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25139</Invoice number><Invoice Amount>£472,115.70</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-728</Invoice number><Invoice Amount>£443,342.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Grants to ALBs, other bodies &amp; organisations within CGA (Capital)</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-144</Invoice number><Invoice Amount>£371,612.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-724</Invoice number><Invoice Amount>£361,479.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-779</Invoice number><Invoice Amount>£334,980.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-769</Invoice number><Invoice Amount>£298,628.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-707</Invoice number><Invoice Amount>£297,771.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006685</Invoice number><Invoice Amount>£294,768.60</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006682</Invoice number><Invoice Amount>£289,664.03</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030029844</Invoice number><Invoice Amount>£288,545.45</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-772</Invoice number><Invoice Amount>£266,799.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-344</Invoice number><Invoice Amount>£248,535.46</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>A6NR84C</Invoice number><Invoice Amount>£240,000.00</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5296</Invoice number><Invoice Amount>£239,152.09</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006683</Invoice number><Invoice Amount>£236,263.40</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59756</Invoice number><Invoice Amount>£231,001.43</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030030563</Invoice number><Invoice Amount>£224,424.25</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83306</Invoice number><Invoice Amount>£219,907.32</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4583</Invoice number><Invoice Amount>£217,007.54</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9314264066</Invoice number><Invoice Amount>£215,210.02</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-780</Invoice number><Invoice Amount>£208,394.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5290</Invoice number><Invoice Amount>£208,098.48</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>MAURICE FLYNN &amp; SONS LTD</Supplier><Invoice number>41647</Invoice number><Invoice Amount>£200,300.76</Invoice Amount><Postcode>BT17 0QL</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006621</Invoice number><Invoice Amount>£200,023.82</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>033-SSN1-2023</Invoice number><Invoice Amount>£194,089.94</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>A - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005904</Invoice number><Invoice Amount>£186,008.97</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060931</Invoice number><Invoice Amount>£185,101.94</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59694</Invoice number><Invoice Amount>£177,911.16</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32392</Invoice number><Invoice Amount>£176,076.37</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006702</Invoice number><Invoice Amount>£172,694.63</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Software Licences</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010010693</Invoice number><Invoice Amount>£171,378.58</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030030392</Invoice number><Invoice Amount>£171,004.56</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-09T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030029149</Invoice number><Invoice Amount>£171,004.56</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25161</Invoice number><Invoice Amount>£170,178.32</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83303</Invoice number><Invoice Amount>£168,912.26</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6847</Invoice number><Invoice Amount>£168,198.60</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4610</Invoice number><Invoice Amount>£166,948.13</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59489</Invoice number><Invoice Amount>£166,619.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59649</Invoice number><Invoice Amount>£160,559.47</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5307</Invoice number><Invoice Amount>£156,124.68</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060859</Invoice number><Invoice Amount>£148,521.47</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060897</Invoice number><Invoice Amount>£144,023.42</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060800</Invoice number><Invoice Amount>£143,386.67</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25154</Invoice number><Invoice Amount>£139,988.69</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25146</Invoice number><Invoice Amount>£139,015.91</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32469</Invoice number><Invoice Amount>£132,669.97</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>030-SSN1-2023</Invoice number><Invoice Amount>£129,264.44</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25107</Invoice number><Invoice Amount>£125,867.34</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6842</Invoice number><Invoice Amount>£123,326.06</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83305</Invoice number><Invoice Amount>£120,665.48</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59695</Invoice number><Invoice Amount>£120,308.33</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25157</Invoice number><Invoice Amount>£117,734.70</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030030336</Invoice number><Invoice Amount>£115,901.60</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-700</Invoice number><Invoice Amount>£113,807.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-33</Invoice number><Invoice Amount>£112,553.13</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4639</Invoice number><Invoice Amount>£110,786.69</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25140</Invoice number><Invoice Amount>£108,799.26</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4621</Invoice number><Invoice Amount>£108,492.48</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4586</Invoice number><Invoice Amount>£106,234.77</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510569690</Invoice number><Invoice Amount>£105,373.26</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25174</Invoice number><Invoice Amount>£104,285.44</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59708</Invoice number><Invoice Amount>£104,062.39</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000052522</Invoice number><Invoice Amount>£102,300.00</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6841</Invoice number><Invoice Amount>£102,078.37</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006662</Invoice number><Invoice Amount>£101,232.41</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060964</Invoice number><Invoice Amount>£97,836.86</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59602</Invoice number><Invoice Amount>£97,435.21</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83302</Invoice number><Invoice Amount>£94,120.22</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6839</Invoice number><Invoice Amount>£93,055.13</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>032-SSN1-2023</Invoice number><Invoice Amount>£92,563.07</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>031-SSN1-2023</Invoice number><Invoice Amount>£91,851.95</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28570730</Invoice number><Invoice Amount>£90,113.09</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4652</Invoice number><Invoice Amount>£89,124.58</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4622</Invoice number><Invoice Amount>£88,360.91</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6845</Invoice number><Invoice Amount>£85,539.73</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28569699</Invoice number><Invoice Amount>£85,325.22</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32471</Invoice number><Invoice Amount>£84,232.24</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24037565</Invoice number><Invoice Amount>£83,613.60</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Non Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077477</Invoice number><Invoice Amount>£82,081.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>38571</Invoice number><Invoice Amount>£81,334.82</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25128</Invoice number><Invoice Amount>£81,211.64</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25110</Invoice number><Invoice Amount>£80,705.70</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4669</Invoice number><Invoice Amount>£80,302.82</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>P - Contract Urban Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005349</Invoice number><Invoice Amount>£79,733.47</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-777</Invoice number><Invoice Amount>£79,703.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AB-003</Invoice number><Invoice Amount>£78,848.90</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25105</Invoice number><Invoice Amount>£78,702.29</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005355</Invoice number><Invoice Amount>£78,359.27</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5336</Invoice number><Invoice Amount>£78,304.86</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060989</Invoice number><Invoice Amount>£77,952.66</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59498</Invoice number><Invoice Amount>£77,906.71</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5294</Invoice number><Invoice Amount>£77,707.81</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4648</Invoice number><Invoice Amount>£75,942.56</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-308</Invoice number><Invoice Amount>£74,379.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>15620</Invoice number><Invoice Amount>£73,528.30</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>023-T-1118-03</Invoice number><Invoice Amount>£73,362.05</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>38569</Invoice number><Invoice Amount>£73,113.36</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0083-MIW-2016</Invoice number><Invoice Amount>£72,292.11</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240038</Invoice number><Invoice Amount>£71,234.24</Invoice Amount><Postcode>BT23 4UE</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-18T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25159</Invoice number><Invoice Amount>£70,577.51</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4638</Invoice number><Invoice Amount>£69,992.88</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59390</Invoice number><Invoice Amount>£69,304.74</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12386</Invoice number><Invoice Amount>£69,102.88</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59564</Invoice number><Invoice Amount>£66,618.55</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50022732</Invoice number><Invoice Amount>£66,258.02</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32470</Invoice number><Invoice Amount>£65,364.69</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5310</Invoice number><Invoice Amount>£65,076.60</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4626</Invoice number><Invoice Amount>£65,066.83</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>43690</Invoice number><Invoice Amount>£64,073.09</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240151</Invoice number><Invoice Amount>£63,915.62</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030030335</Invoice number><Invoice Amount>£63,208.81</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59340</Invoice number><Invoice Amount>£63,001.50</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59600</Invoice number><Invoice Amount>£62,710.88</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59601</Invoice number><Invoice Amount>£62,053.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32390</Invoice number><Invoice Amount>£61,733.44</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9314292471</Invoice number><Invoice Amount>£61,197.68</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59763</Invoice number><Invoice Amount>£59,653.48</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-709</Invoice number><Invoice Amount>£58,510.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0038-SSW2-2023</Invoice number><Invoice Amount>£57,915.89</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060898</Invoice number><Invoice Amount>£57,552.53</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060856</Invoice number><Invoice Amount>£57,552.53</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25109</Invoice number><Invoice Amount>£57,020.52</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59391</Invoice number><Invoice Amount>£56,645.34</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25175</Invoice number><Invoice Amount>£55,953.26</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4613</Invoice number><Invoice Amount>£55,476.32</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>745537/1</Invoice number><Invoice Amount>£54,330.10</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>030-SSN1-2023</Invoice number><Invoice Amount>£53,643.09</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4628</Invoice number><Invoice Amount>£53,504.93</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4627</Invoice number><Invoice Amount>£53,369.20</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59667</Invoice number><Invoice Amount>£53,262.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50026748</Invoice number><Invoice Amount>£52,709.76</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005364</Invoice number><Invoice Amount>£51,447.29</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28567453</Invoice number><Invoice Amount>£51,358.67</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59412</Invoice number><Invoice Amount>£50,654.63</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6838</Invoice number><Invoice Amount>£50,531.59</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8406</Invoice number><Invoice Amount>£50,400.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5320</Invoice number><Invoice Amount>£49,803.82</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005359</Invoice number><Invoice Amount>£49,026.30</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8700</Invoice number><Invoice Amount>£48,649.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28568626</Invoice number><Invoice Amount>£48,303.60</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5331</Invoice number><Invoice Amount>£48,290.42</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>CURLEY HILL MANOR LIMITED</Supplier><Invoice number>EF06198543</Invoice number><Invoice Amount>£47,750.00</Invoice Amount><Postcode>BT82 0HB</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005371</Invoice number><Invoice Amount>£47,670.74</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-706</Invoice number><Invoice Amount>£46,665.10</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060861</Invoice number><Invoice Amount>£46,220.95</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50010482</Invoice number><Invoice Amount>£45,966.00</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4635</Invoice number><Invoice Amount>£45,152.32</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005370</Invoice number><Invoice Amount>£44,845.91</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12564</Invoice number><Invoice Amount>£44,479.15</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00028903</Invoice number><Invoice Amount>£44,345.17</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>020-SDN2-2019</Invoice number><Invoice Amount>£43,625.88</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005372</Invoice number><Invoice Amount>£43,583.44</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-345</Invoice number><Invoice Amount>£43,541.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005369</Invoice number><Invoice Amount>£42,943.90</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4586</Invoice number><Invoice Amount>£42,864.32</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25112</Invoice number><Invoice Amount>£42,766.72</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>A - Course Fees - outside NI</Expense type><Supplier>OXFORD SAID BUSINESS SCHOOL LTD</Supplier><Invoice number>20001785</Invoice number><Invoice Amount>£42,326.40</Invoice Amount><Postcode>OX1 5NY</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59493</Invoice number><Invoice Amount>£42,194.05</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12419</Invoice number><Invoice Amount>£42,131.41</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005366</Invoice number><Invoice Amount>£41,937.40</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>DTL CONSTRUCTION LTD</Supplier><Invoice number>EF06197254</Invoice number><Invoice Amount>£41,440.00</Invoice Amount><Postcode>BT45 7JN</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>NIKAL DEVELOPMENT LTD</Supplier><Invoice number>EF06197255</Invoice number><Invoice Amount>£41,355.00</Invoice Amount><Postcode>BT25 1JN</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005367</Invoice number><Invoice Amount>£41,243.28</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005365</Invoice number><Invoice Amount>£41,224.46</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25108</Invoice number><Invoice Amount>£41,212.40</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12704</Invoice number><Invoice Amount>£40,987.92</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0831-SSW-2016</Invoice number><Invoice Amount>£40,980.59</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25174</Invoice number><Invoice Amount>£40,662.61</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS240028</Invoice number><Invoice Amount>£40,545.83</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060965</Invoice number><Invoice Amount>£40,425.38</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59748</Invoice number><Invoice Amount>£40,366.78</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43896</Invoice number><Invoice Amount>£40,112.70</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>250194</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24040552</Invoice number><Invoice Amount>£38,745.66</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25172</Invoice number><Invoice Amount>£38,360.04</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25148</Invoice number><Invoice Amount>£38,053.96</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060900</Invoice number><Invoice Amount>£38,034.91</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59524</Invoice number><Invoice Amount>£37,843.37</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060871</Invoice number><Invoice Amount>£37,588.50</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59523</Invoice number><Invoice Amount>£37,394.90</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005363</Invoice number><Invoice Amount>£36,904.91</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59501</Invoice number><Invoice Amount>£36,667.61</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59656</Invoice number><Invoice Amount>£36,597.72</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83301</Invoice number><Invoice Amount>£36,254.68</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006684</Invoice number><Invoice Amount>£35,711.78</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4660</Invoice number><Invoice Amount>£35,543.81</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43895</Invoice number><Invoice Amount>£35,506.01</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0832-SSW-2016</Invoice number><Invoice Amount>£34,920.28</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25158</Invoice number><Invoice Amount>£34,887.40</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005362</Invoice number><Invoice Amount>£34,384.33</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>ALDWORTH PHILIP KC</Supplier><Invoice number>EF06198463</Invoice number><Invoice Amount>£34,344.00</Invoice Amount><Postcode>BT1 3JQ</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59565</Invoice number><Invoice Amount>£33,956.60</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005368</Invoice number><Invoice Amount>£33,838.66</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59653</Invoice number><Invoice Amount>£33,181.72</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8652</Invoice number><Invoice Amount>£33,105.75</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060902</Invoice number><Invoice Amount>£32,932.44</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES HURST LTD</Supplier><Invoice number>10018887</Invoice number><Invoice Amount>£32,848.80</Invoice Amount><Postcode>BT12 6LR</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25130</Invoice number><Invoice Amount>£32,739.73</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12506</Invoice number><Invoice Amount>£32,387.94</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060756</Invoice number><Invoice Amount>£32,266.43</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25169</Invoice number><Invoice Amount>£32,130.35</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCJUL2024</Invoice number><Invoice Amount>£31,796.68</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59762</Invoice number><Invoice Amount>£31,765.98</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59415</Invoice number><Invoice Amount>£31,666.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4597</Invoice number><Invoice Amount>£31,520.74</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005360</Invoice number><Invoice Amount>£31,453.04</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59502</Invoice number><Invoice Amount>£31,428.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005361</Invoice number><Invoice Amount>£31,390.14</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6843</Invoice number><Invoice Amount>£31,256.21</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4623</Invoice number><Invoice Amount>£31,215.07</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25111</Invoice number><Invoice Amount>£31,147.74</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-346</Invoice number><Invoice Amount>£30,952.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32470</Invoice number><Invoice Amount>£30,922.85</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005373</Invoice number><Invoice Amount>£30,844.61</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060868</Invoice number><Invoice Amount>£30,658.85</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27372</Invoice number><Invoice Amount>£30,594.20</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CIVCO LTD</Supplier><Invoice number>753</Invoice number><Invoice Amount>£30,429.46</Invoice Amount><Postcode>BT46 5SD</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59490</Invoice number><Invoice Amount>£30,421.55</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>INV00008174</Invoice number><Invoice Amount>£30,208.91</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59499</Invoice number><Invoice Amount>£30,039.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>NATIONAL TRANSPORT AUTHORITY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00872824-ERS-7</Invoice number><Invoice Amount>£29,951.11</Invoice Amount><Postcode>D02 WT20</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>CURLEY HILL MANOR LIMITED</Supplier><Invoice number>EF06198544</Invoice number><Invoice Amount>£29,600.00</Invoice Amount><Postcode>BT82 0HB</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32482</Invoice number><Invoice Amount>£29,499.02</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-701</Invoice number><Invoice Amount>£29,499.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-16T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020393</Invoice number><Invoice Amount>£29,332.80</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010010509</Invoice number><Invoice Amount>£29,271.22</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>P - Managed Services - Technical</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AI-002</Invoice number><Invoice Amount>£29,217.52</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8253</Invoice number><Invoice Amount>£29,035.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59416</Invoice number><Invoice Amount>£28,862.72</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030030373</Invoice number><Invoice Amount>£28,571.04</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060901</Invoice number><Invoice Amount>£28,558.46</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>DTL CONSTRUCTION LTD</Supplier><Invoice number>EF06197252</Invoice number><Invoice Amount>£28,490.00</Invoice Amount><Postcode>BT45 7JN</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077130275</Invoice number><Invoice Amount>£28,263.24</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077130284</Invoice number><Invoice Amount>£28,263.24</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077130278</Invoice number><Invoice Amount>£28,263.24</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077130281</Invoice number><Invoice Amount>£28,263.24</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077130287</Invoice number><Invoice Amount>£28,263.24</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5295</Invoice number><Invoice Amount>£28,218.00</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0038-SSW2-2023</Invoice number><Invoice Amount>£27,580.39</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030030290</Invoice number><Invoice Amount>£27,336.36</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="275"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59492</Invoice number><Invoice Amount>£27,291.94</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="276"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95039937</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="277"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5306</Invoice number><Invoice Amount>£26,907.47</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="278"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06197652</Invoice number><Invoice Amount>£26,830.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="279"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0083-MIW-2016</Invoice number><Invoice Amount>£26,710.11</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="280"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-16T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4642</Invoice number><Invoice Amount>£26,656.88</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="281"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4625</Invoice number><Invoice Amount>£26,552.60</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="282"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25170</Invoice number><Invoice Amount>£26,282.82</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="283"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8571</Invoice number><Invoice Amount>£26,279.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="284"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27348</Invoice number><Invoice Amount>£26,122.58</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="285"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-722</Invoice number><Invoice Amount>£26,079.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="286"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25141</Invoice number><Invoice Amount>£26,031.08</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="287"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4644</Invoice number><Invoice Amount>£26,026.57</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="288"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>15394</Invoice number><Invoice Amount>£25,849.73</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="289"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5291</Invoice number><Invoice Amount>£25,848.83</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="290"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8695</Invoice number><Invoice Amount>£25,456.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="291"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-703</Invoice number><Invoice Amount>£25,436.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="292"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-20T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4655</Invoice number><Invoice Amount>£25,387.67</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="293"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6837</Invoice number><Invoice Amount>£25,323.44</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="294"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32390</Invoice number><Invoice Amount>£24,495.06</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="295"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32471</Invoice number><Invoice Amount>£22,453.50</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="296"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32482</Invoice number><Invoice Amount>£19,788.12</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="297"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25146</Invoice number><Invoice Amount>£17,051.12</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="298"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25128</Invoice number><Invoice Amount>£11,370.34</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="299"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>CURLEY HILL MANOR LIMITED</Supplier><Invoice number>EF06198543</Invoice number><Invoice Amount>£2,985.02</Invoice Amount><Postcode>BT82 0HB</Postcode></row>
<row _id="300"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>NIKAL DEVELOPMENT LTD</Supplier><Invoice number>EF06197255</Invoice number><Invoice Amount>£2,503.39</Invoice Amount><Postcode>BT25 1JN</Postcode></row>
<row _id="301"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>CURLEY HILL MANOR LIMITED</Supplier><Invoice number>EF06198544</Invoice number><Invoice Amount>£1,850.41</Invoice Amount><Postcode>BT82 0HB</Postcode></row>
<row _id="302"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>DTL CONSTRUCTION LTD</Supplier><Invoice number>EF06197252</Invoice number><Invoice Amount>£1,685.79</Invoice Amount><Postcode>BT45 7JN</Postcode></row>
<row _id="303"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-09T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06197652</Invoice number><Invoice Amount>£1,657.40</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="304"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4583</Invoice number><Invoice Amount>£1,264.32</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="305"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>DTL CONSTRUCTION LTD</Supplier><Invoice number>EF06197254</Invoice number><Invoice Amount>£765.79</Invoice Amount><Postcode>BT45 7JN</Postcode></row>
<row _id="306"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0083-MIW-2016</Invoice number><Invoice Amount>£224.44</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
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