{"help": "https://admin.opendatani.gov.uk/pl/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "dfb154cf-8a46-48b2-aa22-b8e93304635f", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-670","Invoice Amount":"£18,000,000.00","Postcode":"BT3 9BG"},{"_id":2,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-671","Invoice Amount":"£7,400,000.00","Postcode":"BT3 9BG"},{"_id":3,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"P - Contract Roads","Supplier":"AMEY ROADS NI LIMITED","Invoice number":"RINV/110","Invoice Amount":"£3,961,521.05","Postcode":"CM1 1JR"},{"_id":4,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-26T00:00:00","Expense type":"P - Contract Roads","Supplier":"HIGHWAY MANAGEMENT (CITY) LIMITED","Invoice number":"HMG210A","Invoice Amount":"£2,048,864.71","Postcode":"SL6 1HN"},{"_id":5,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-28T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-538","Invoice Amount":"£1,433,843.80","Postcode":"BT2 7LX"},{"_id":6,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-28T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-549","Invoice Amount":"£1,187,833.39","Postcode":"BT2 7LX"},{"_id":7,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-269","Invoice Amount":"£850,781.00","Postcode":"BT2 7LX"},{"_id":8,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Managed Services","Supplier":"WSP GROUP","Invoice number":"64643729","Invoice Amount":"£708,111.44","Postcode":"RG21 4HJ"},{"_id":9,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-28T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-270","Invoice Amount":"£664,720.29","Postcode":"BT2 7LX"},{"_id":10,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-551","Invoice Amount":"£527,504.00","Postcode":"BT2 7LX"},{"_id":11,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"012-T-1118","Invoice Amount":"£433,637.72","Postcode":"BT45 8QE"},{"_id":12,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006089","Invoice Amount":"£379,611.11","Postcode":"BT32 4ES"},{"_id":13,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"011-T-1118-03","Invoice Amount":"£335,149.57","Postcode":"BT45 8QE"},{"_id":14,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"C - Managed Services","Supplier":"BBM JOINT VENTURE","Invoice number":"A5WTCS1-66","Invoice Amount":"£333,362.40","Postcode":"BT45 8QA"},{"_id":15,"Department":"DFI","Organisation":"DVA","Check Date":"2023-09-28T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"OHMG (HOLDINGS) LIMITED","Invoice number":"ERS-DFI-EF00685548-ERS-41","Invoice Amount":"£329,213.02","Postcode":"BT35 6EE"},{"_id":16,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23883","Invoice Amount":"£324,621.77","Postcode":"BT28 3RD"},{"_id":17,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4755","Invoice Amount":"£262,359.13","Postcode":"BT28 2SA"},{"_id":18,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-271","Invoice Amount":"£240,196.00","Postcode":"BT2 7LX"},{"_id":19,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-673","Invoice Amount":"£228,064.00","Postcode":"BT3 9BG"},{"_id":20,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-265","Invoice Amount":"£227,910.11","Postcode":"BT2 7LX"},{"_id":21,"Department":"DFI","Organisation":"DVA","Check Date":"2023-09-28T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9309804298","Invoice Amount":"£210,845.77","Postcode":"SA7 0EA"},{"_id":22,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Managed Services","Supplier":"AECOM LIMITED","Invoice number":"28536858","Invoice Amount":"£210,071.10","Postcode":"RG21 7PP"},{"_id":23,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23822","Invoice Amount":"£190,454.51","Postcode":"BT28 3RD"},{"_id":24,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Bitmac / Deferred Set Materials","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23877","Invoice Amount":"£186,296.29","Postcode":"BT28 3RD"},{"_id":25,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-672","Invoice Amount":"£163,488.00","Postcode":"BT3 9BG"},{"_id":26,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-28T00:00:00","Expense type":"P - Hardware Maintenance - Non Contract","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10071133","Invoice Amount":"£162,390.00","Postcode":"BT1 4NN"},{"_id":27,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4757","Invoice Amount":"£155,499.18","Postcode":"BT28 2SA"},{"_id":28,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-26T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4307","Invoice Amount":"£148,890.45","Postcode":"BT34 5TJ"},{"_id":29,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-28T00:00:00","Expense type":"P - Hardware Maintenance - Non Contract","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10071134","Invoice Amount":"£147,018.00","Postcode":"BT1 4NN"},{"_id":30,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"55163","Invoice Amount":"£143,665.61","Postcode":"BT45 8QA"},{"_id":31,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-26T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4306","Invoice Amount":"£139,648.52","Postcode":"BT34 5TJ"},{"_id":32,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23885","Invoice Amount":"£139,200.00","Postcode":"BT28 3RD"},{"_id":33,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23862","Invoice Amount":"£119,656.90","Postcode":"BT28 3RD"},{"_id":34,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"55144","Invoice Amount":"£114,366.88","Postcode":"BT45 8QA"},{"_id":35,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","Supplier":"LEWIS PJD & WTJ","Invoice number":"EF06167190","Invoice Amount":"£111,600.00","Postcode":"BT28 2QP"},{"_id":36,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"55015","Invoice Amount":"£109,696.68","Postcode":"BT45 8QA"},{"_id":37,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"C - Managed Services","Supplier":"AECOM LIMITED","Invoice number":"28536838","Invoice Amount":"£105,712.15","Postcode":"RG21 7PP"},{"_id":38,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"55177","Invoice Amount":"£104,760.26","Postcode":"BT45 8QA"},{"_id":39,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"55193","Invoice Amount":"£104,311.09","Postcode":"BT45 8QA"},{"_id":40,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Bitmac / Deferred Set Materials","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23876","Invoice Amount":"£104,054.92","Postcode":"BT28 3RD"},{"_id":41,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23820","Invoice Amount":"£100,790.40","Postcode":"BT28 3RD"},{"_id":42,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FOX BUILDING & CIVIL ENGINEERING LTD","Invoice number":"SIN005045","Invoice Amount":"£100,032.82","Postcode":"BT79 9PU"},{"_id":43,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","Supplier":"WINDSOR DEVELOPMENTS LIMITED","Invoice number":"EF06167619","Invoice Amount":"£100,000.00","Postcode":"BT27 5BD"},{"_id":44,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"AECOM LIMITED","Invoice number":"28535108","Invoice Amount":"£96,519.90","Postcode":"AL1 3JX"},{"_id":45,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23816","Invoice Amount":"£94,491.00","Postcode":"BT28 3RD"},{"_id":46,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23819","Invoice Amount":"£93,016.47","Postcode":"BT28 3RD"},{"_id":47,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-28T00:00:00","Expense type":"P - Hardware Maintenance - Non Contract","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10071141","Invoice Amount":"£84,758.32","Postcode":"BT1 4NN"},{"_id":48,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-546","Invoice Amount":"£84,243.00","Postcode":"BT2 7LX"},{"_id":49,"Department":"DFI","Organisation":"DVA","Check Date":"2023-04-09T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1030016350","Invoice Amount":"£83,849.66","Postcode":"WA3 6GD"},{"_id":50,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23852","Invoice Amount":"£82,220.74","Postcode":"BT28 3RD"},{"_id":51,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"VODAFONE LTD","Invoice number":"000104454117","Invoice Amount":"£81,811.40","Postcode":"RG14 5FF"},{"_id":52,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"55173","Invoice Amount":"£80,546.32","Postcode":"BT45 8QA"},{"_id":53,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"55175","Invoice Amount":"£80,474.84","Postcode":"BT45 8QA"},{"_id":54,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"GREENTOWN ENVIRONMENTAL LTD","Invoice number":"9913","Invoice Amount":"£80,450.02","Postcode":"BT92 1DE"},{"_id":55,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-267","Invoice Amount":"£79,960.00","Postcode":"BT2 7LX"},{"_id":56,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-552","Invoice Amount":"£77,685.00","Postcode":"BT2 7LX"},{"_id":57,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23863","Invoice Amount":"£76,526.45","Postcode":"BT28 3RD"},{"_id":58,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23817","Invoice Amount":"£71,813.16","Postcode":"BT28 3RD"},{"_id":59,"Department":"DFI","Organisation":"DVA","Check Date":"2023-01-09T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"MAHA IRELAND LTD","Invoice number":"36116","Invoice Amount":"£67,380.92","Postcode":"IE"},{"_id":60,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"ATKINS LIMITED","Invoice number":"23031525","Invoice Amount":"£66,099.79","Postcode":"WR5 1TX"},{"_id":61,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-548","Invoice Amount":"£65,759.00","Postcode":"BT2 7LX"},{"_id":62,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-26T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23821","Invoice Amount":"£65,513.76","Postcode":"BT28 3RD"},{"_id":63,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"THOMPSON MITCHELL SOL","Invoice number":"EF06167509","Invoice Amount":"£65,000.00","Postcode":"BT1 3LP"},{"_id":64,"Department":"DFI","Organisation":"DVA","Check Date":"2023-06-09T00:00:00","Expense type":"P - Maintenance - Grounds","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"744781/1","Invoice Amount":"£63,403.87","Postcode":"BT28 3RD"},{"_id":65,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"ATKINS LIMITED","Invoice number":"23035933","Invoice Amount":"£59,452.24","Postcode":"WR5 1TX"},{"_id":66,"Department":"DFI","Organisation":"DVA","Check Date":"2023-09-28T00:00:00","Expense type":"P - Medical Fees","Supplier":"3FIVETWO HEALTHCARE","Invoice number":"GI5093","Invoice Amount":"£58,839.25","Postcode":"BT9 5UB"},{"_id":67,"Department":"DFI","Organisation":"DVA","Check Date":"2023-09-28T00:00:00","Expense type":"P - Contract Other Services","Supplier":"DRIVER AND VEHICLE LICENSING AGENCY","Invoice number":"9309804303","Invoice Amount":"£58,569.76","Postcode":"SA6 7JL"},{"_id":68,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"55176","Invoice Amount":"£57,880.06","Postcode":"BT45 8QA"},{"_id":69,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"P - Salt Purchases","Supplier":"SALT SALES COMPANY","Invoice number":"NI-6550","Invoice Amount":"£54,876.16","Postcode":"BT38 9BT"},{"_id":70,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006090","Invoice Amount":"£49,373.90","Postcode":"BT32 4ES"},{"_id":71,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"HIGHWAY BARRIER SOLUTIONS LTD","Invoice number":"43393","Invoice Amount":"£48,016.28","Postcode":"BT8 6SA"},{"_id":72,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-550","Invoice Amount":"£47,633.48","Postcode":"BT2 7LX"},{"_id":73,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"YUNEX LTD","Invoice number":"1120039478","Invoice Amount":"£43,865.59","Postcode":"BH17 7ER"},{"_id":74,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"GREENTOWN ENVIRONMENTAL LTD","Invoice number":"9948","Invoice Amount":"£43,673.22","Postcode":"BT92 1DE"},{"_id":75,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23898","Invoice Amount":"£43,033.34","Postcode":"BT28 3RD"},{"_id":76,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23884","Invoice Amount":"£42,732.41","Postcode":"BT28 3RD"},{"_id":77,"Department":"DFI","Organisation":"DVA","Check Date":"2023-04-09T00:00:00","Expense type":"P - Medical Fees","Supplier":"3FIVETWO HEALTHCARE","Invoice number":"GI5039","Invoice Amount":"£42,143.00","Postcode":"BT3 9DE"},{"_id":78,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"C - Managed Services","Supplier":"AECOM LIMITED","Invoice number":"28536779","Invoice Amount":"£42,132.66","Postcode":"RG21 7PP"},{"_id":79,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-266","Invoice Amount":"£42,053.00","Postcode":"BT2 7LX"},{"_id":80,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"P - Contract Minor Maintenance","Supplier":"PRECISION INDUSTRIAL SERVICES LTD","Invoice number":"0000015540","Invoice Amount":"£41,507.30","Postcode":"BT47 3XX"},{"_id":81,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-29T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573778-ERS-280","Invoice Amount":"£41,426.00","Postcode":"BT3 9BG"},{"_id":82,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"YUNEX LTD","Invoice number":"1120038934","Invoice Amount":"£41,023.37","Postcode":"BH17 7ER"},{"_id":83,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"P - Contract Roads","Supplier":"GREENTOWN ENVIRONMENTAL LTD","Invoice number":"10170","Invoice Amount":"£40,651.63","Postcode":"BT92 1DE"},{"_id":84,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"55083","Invoice Amount":"£40,081.61","Postcode":"BT45 8QA"},{"_id":85,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"P - Campaign Advertising","Supplier":"SUSTRANS LTD","Invoice number":"240193","Invoice Amount":"£38,954.81","Postcode":"BS1 5DD"},{"_id":86,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-28T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23851","Invoice Amount":"£38,658.20","Postcode":"BT28 3RD"},{"_id":87,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23861","Invoice Amount":"£37,528.76","Postcode":"BT28 3RD"},{"_id":88,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"AMELIO UTILITIES LTD","Invoice number":"12039","Invoice Amount":"£37,497.49","Postcode":"BT11 8BU"},{"_id":89,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-26T00:00:00","Expense type":"P - Rates - Car Parking","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"01860339-11042023","Invoice Amount":"£36,250.20","Postcode":"BT1 3LP"},{"_id":90,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"YUNEX LTD","Invoice number":"1120039721","Invoice Amount":"£35,370.34","Postcode":"BH17 7ER"},{"_id":91,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-268","Invoice Amount":"£34,912.00","Postcode":"BT2 7LX"},{"_id":92,"Department":"DFI","Organisation":"DVA","Check Date":"2023-05-09T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9309748638","Invoice Amount":"£32,493.91","Postcode":"SA1 8AN"},{"_id":93,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"P - Contract Roads","Supplier":"FP MCCANN LTD","Invoice number":"55197","Invoice Amount":"£30,347.21","Postcode":"BT45 8QA"},{"_id":94,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"P - Contract Roads","Supplier":"YUNEX LTD","Invoice number":"1120039725","Invoice Amount":"£29,996.88","Postcode":"BH17 7ER"},{"_id":95,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"23815","Invoice Amount":"£29,693.89","Postcode":"BT28 3RD"},{"_id":96,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-01-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"55148","Invoice Amount":"£29,685.43","Postcode":"BT45 8QA"},{"_id":97,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-05-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4305","Invoice Amount":"£29,108.53","Postcode":"BT34 5TJ"},{"_id":98,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-09-28T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"LOWRY BUILDING & CIVIL ENGINEERING LTD","Invoice number":"LW12794","Invoice Amount":"£28,984.03","Postcode":"BT81 7AW"},{"_id":99,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-04-09T00:00:00","Expense type":"C - Managed Services","Supplier":"RPS SWECO CONSORTIUM","Invoice number":"SI042717","Invoice Amount":"£28,108.92","Postcode":"BT12 6RZ"},{"_id":100,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2023-06-09T00:00:00","Expense type":"P - Contract Roads","Supplier":"CONTRACT SERVICES DGN LTD","Invoice number":"25660","Invoice Amount":"£27,988.02","Postcode":"BT71 6HR"}], "fields": [{"id": "_id", "type": "int"}, {"id": "Department", "type": "text"}, {"id": "Organisation", "type": "text"}, {"id": "Check Date", "type": "timestamp"}, {"id": "Expense type", "type": "text"}, {"id": "Supplier", "type": "text"}, {"id": "Invoice number", "type": "text"}, {"id": "Invoice Amount", "type": "text"}, {"id": "Postcode", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=dfb154cf-8a46-48b2-aa22-b8e93304635f", "next": "/api/3/action/datastore_search?resource_id=dfb154cf-8a46-48b2-aa22-b8e93304635f&offset=100"}, "total": 113, "total_was_estimated": false}}