_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DFI	Department for Infrastructure	2022-10-05T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-141	£5,760,955.00	BT2 7LX
2	DFI	Department for Infrastructure	2022-05-18T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-328	£3,335,408.00	BT2 7LX
3	DFI	Department for Infrastructure	2022-11-05T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-327	£2,305,238.00	BT2 7LX
4	DFI	Department for Infrastructure	2022-05-24T00:00:00	Cost Pass-Through Control	POWER NI	7980447	£2,153,476.64	BT9 5NF
5	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Contract Roads	HIGHWAY MANAGEMENT (CITY) LIMITED	HMG194A	£1,968,649.92	SL6 1HN
6	DFI	Department for Infrastructure	2022-11-05T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-521	£1,275,779.00	BT3 9BG
7	DFI	Department for Infrastructure	2022-06-05T00:00:00	Fixed Asset Clearing Account	DA FORGIE	92771	£1,186,800.00	BT49 9DW
8	DFI	DVA	2022-05-30T00:00:00	Fixed Asset Clearing Account	OHMG (HOLDINGS) LIMITED	ERS-DFI-EF00685548-ERS-25	£1,167,982.46	BT35 6EE
9	DFI	Department for Infrastructure	2022-05-18T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-330	£1,107,480.00	BT2 7LX
10	DFI	Department for Infrastructure	2022-12-05T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4162	£1,095,143.90	BT28 2SA
11	DFI	Department for Infrastructure	2022-05-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-332	£1,060,091.00	BT2 7LX
12	DFI	Department for Infrastructure	2022-05-18T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-331	£1,045,364.00	BT2 7LX
13	DFI	Department for Infrastructure	2022-05-20T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-333	£842,549.39	BT2 7LX
14	DFI	Department for Infrastructure	2022-10-05T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4160	£805,392.76	BT28 2SA
15	DFI	Department for Infrastructure	2022-05-30T00:00:00	P - Contract Roads	NSL	00020567	£769,951.94	OL1 1NZ
16	DFI	Department for Infrastructure	2022-05-19T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-361	£767,875.22	BT2 7LX
17	DFI	Department for Infrastructure	2022-05-18T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-329	£766,769.00	BT2 7LX
18	DFI	Department for Infrastructure	2022-11-05T00:00:00	Fixed Asset Clearing Account	JOHNSTON GILPIN & CO LTD	128876	£752,524.80	BT27 5LT
19	DFI	Department for Infrastructure	2022-06-05T00:00:00	C - Contract Other Services	DAWSON-WAM LTD	CIN1100	£610,760.34	BT24 7EP
20	DFI	Department for Infrastructure	2022-05-26T00:00:00	Cost Pass-Through Control	AMEY OW LTD	90865973	£581,763.88	OX4 4DQ
21	DFI	Department for Infrastructure	2022-05-24T00:00:00	Subsidies to the Private sector (Current)	DISABILITY ACTION*GRANTEE	ERS-DFI-EF00577645-ERS-20	£531,485.50	BT3 9ED
22	DFI	Department for Infrastructure	2022-05-19T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-143	£525,030.96	BT2 7LX
23	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Managed Services	WSP GROUP	64564604	£461,050.30	RG21 4HJ
24	DFI	Department for Infrastructure	2022-05-16T00:00:00	A - Contract Payroll & HR Processing	DEPARTMENT OF FINANCE	10063411	£445,143.61	BT1 4NN
25	DFI	DVA	2022-05-24T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	01398911-03052022	£431,893.35	BT1 3LP
26	DFI	Department for Infrastructure	2022-05-30T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4174	£412,000.58	BT28 2SA
27	DFI	Department for Infrastructure	2022-10-05T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-DFI-GRBT28BP-ERS-2	£411,827.28	BT2 8BP
28	DFI	Department for Infrastructure	2022-05-05T00:00:00	Fixed Asset Clearing Account	DENNISON COMMERCIALS LTD	D/JCB00682	£406,428.00	BT39 9DS
29	DFI	Department for Infrastructure	2022-05-30T00:00:00	Grant in aid to NDPB's	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-103	£349,000.00	BT74 7JY
30	DFI	Department for Infrastructure	2022-05-23T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-363	£343,810.00	BT2 7LX
31	DFI	Department for Infrastructure	2022-05-05T00:00:00	Fixed Asset Clearing Account	DENNISON COMMERCIALS LTD	D/JCB00685	£332,532.00	BT39 9DS
32	DFI	Department for Infrastructure	2022-10-05T00:00:00	P - Contract Roads	AMEY ROADS NI LIMITED	RINV/93	£317,084.94	CM1 1JR
33	DFI	Department for Infrastructure	2022-05-31T00:00:00	C - Managed Services	WSP GROUP	64568845	£313,347.19	RG21 4HJ
34	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Contract Other Services	LAGAN CONSTRUCTION GROUP LTD	ERS-DFI-EF00785720-ERS-6	£291,000.00	BT3 9HA
35	DFI	Department for Infrastructure	2022-06-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48612	£288,585.11	BT45 8QA
36	DFI	Department for Infrastructure	2022-05-13T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	I021576	£278,312.71	BT28 3RD
37	DFI	Department for Infrastructure	2022-05-19T00:00:00	C - Contract Other Services	AG WILSON CIVIL ENGINEERING	8410	£275,423.00	BT63 5NU
38	DFI	Department for Infrastructure	2022-05-18T00:00:00	C - Managed Services	AECOM LIMITED	28493835	£259,702.01	RG21 7PP
39	DFI	Department for Infrastructure	2022-05-13T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48685	£248,549.20	BT45 8QA
40	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Contract Other Services	AG WILSON CIVIL ENGINEERING	8416	£247,649.62	BT63 5NU
41	DFI	Department for Infrastructure	2022-05-16T00:00:00	C - Contract Other Services	GRAHAM FARRANS JOINT VENTURE	A6-NR60C	£244,682.52	BT26 6HX
42	DFI	Department for Infrastructure	2022-05-31T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48857	£242,700.76	BT45 8QA
43	DFI	Department for Infrastructure	2022-05-30T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	80348	£237,424.02	BT36 7DJ
44	DFI	Department for Infrastructure	2022-05-13T00:00:00	Cost Pass-Through Control	COLAS (NI)	26076	£235,991.21	BT24 8AE
45	DFI	Department for Infrastructure	2022-03-05T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	80237	£232,566.61	BT36 7DJ
46	DFI	Department for Infrastructure	2022-11-05T00:00:00	Cost Pass-Through Control	COLAS (NI)	26016/2	£231,238.79	BT24 8AE
47	DFI	Department for Infrastructure	2022-03-05T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	80234	£230,054.53	BT36 7DJ
48	DFI	Department for Infrastructure	2022-11-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48655	£226,511.30	BT45 8QA
49	DFI	Department for Infrastructure	2022-03-05T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	80236	£221,699.40	BT36 7DJ
50	DFI	Department for Infrastructure	2022-05-16T00:00:00	Grant in Aid- Covid19	BELFAST BUS COMPANY LIMITED*ANON-9N2X-EZM2-F	DFI-BOFASS3-022	£216,565.61	BT39JP
51	DFI	Department for Infrastructure	2022-11-05T00:00:00	P - Contract Roads	BELFAST CITY COUNCIL	90475050	£213,529.41	BT2 8BP
52	DFI	Department for Infrastructure	2022-06-05T00:00:00	C - Contract Other Services	P BRADLEY & COMPANY LTD	105866	£211,513.84	BT51 5AX
53	DFI	Department for Infrastructure	2022-05-25T00:00:00	C - Contract Other Services	HIGHWAY BARRIER SOLUTIONS LTD	37276	£209,485.92	BT8 6SA
54	DFI	Department for Infrastructure	2022-05-30T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	80349	£209,422.81	BT36 7DJ
55	DFI	Department for Infrastructure	2022-05-16T00:00:00	Grant in Aid- Covid19	QUINN COACHES LTD*ANON-9N2X-EZB7-9	DFI-BOFASS3-021	£205,750.00	BT356SD
56	DFI	DVA	2022-05-20T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9303522014	£199,725.89	SA7 0EA
57	DFI	Department for Infrastructure	2022-12-05T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	0060-MIW-2016	£195,511.54	BT45 8QE
58	DFI	Department for Infrastructure	2022-05-25T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48806	£194,566.67	BT45 8QA
59	DFI	Department for Infrastructure	2022-05-25T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4040	£190,353.69	BT34 5TJ
60	DFI	Department for Infrastructure	2022-05-13T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	I021757	£185,195.11	BT28 3RD
61	DFI	DVA	2022-05-20T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9303522013	£183,010.12	SA7 0EA
62	DFI	Department for Infrastructure	2022-05-19T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-142	£182,599.05	BT2 7LX
63	DFI	Department for Infrastructure	2022-05-25T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48805	£180,338.03	BT45 8QA
64	DFI	Department for Infrastructure	2022-05-26T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	I021934	£179,695.92	BT28 3RD
65	DFI	Department for Infrastructure	2022-05-26T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4042	£178,184.26	BT34 5TJ
66	DFI	DVA	2022-05-20T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9303522012	£176,276.30	SA7 0EA
67	DFI	Department for Infrastructure	2022-05-13T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	I021890	£175,284.56	BT28 3RD
68	DFI	DVA	2022-05-20T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9303522016	£173,593.16	SA7 0EA
69	DFI	Department for Infrastructure	2022-05-16T00:00:00	Fixed Asset Clearing Account	MSM CONTRACTS LTD	732280/9	£169,475.28	BT63 5QE
70	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Contract Other Services	SWARCO	90019021	£169,293.14	RG24 8WZ
71	DFI	Department for Infrastructure	2022-05-13T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	I021891	£169,155.65	BT28 3RD
72	DFI	Department for Infrastructure	2022-05-27T00:00:00	Grant in Aid- Covid19	J&K COACHES LTD*ANON-9N2X-EZYZ-3	DFI-BOFASS3-025	£168,750.00	BT45 7QG
73	DFI	Department for Infrastructure	2022-09-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48613	£167,715.90	BT45 8QA
74	DFI	Department for Infrastructure	2022-03-05T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	80235	£167,567.34	BT36 7DJ
75	DFI	DVA	2022-05-20T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9303522015	£166,925.16	SA7 0EA
76	DFI	Department for Infrastructure	2022-05-18T00:00:00	C - Managed Services	WSP GROUP	64566135	£166,320.79	RG21 4HJ
77	DFI	Department for Infrastructure	2022-05-13T00:00:00	Fixed Asset Clearing Account	NORTHERN LIFT TRUCKS (NI) LTD	L1664622	£166,200.00	BT28 2DX
78	DFI	Department for Infrastructure	2022-05-17T00:00:00	A - Basic Pay  - Non Industrial	DEPARTMENT OF FINANCE	20005361	£159,491.37	BT1 4NN
79	DFI	Department for Infrastructure	2022-05-27T00:00:00	Fixed Asset Clearing Account	TERRAQUEST SOLUTIONS LIMITED	103806	£159,076.80	B1 2HF
80	DFI	Department for Infrastructure	2022-05-30T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	80347	£155,364.25	BT36 7DJ
81	DFI	Department for Infrastructure	2022-06-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48583	£146,742.08	BT45 8QA
82	DFI	Department for Infrastructure	2022-10-05T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	I021863	£145,760.86	BT28 3RD
83	DFI	DVA	2022-05-20T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9303522011	£145,229.88	SA7 0EA
84	DFI	Department for Infrastructure	2022-05-27T00:00:00	Grant in Aid- Covid19	RICHMOND COACHES LTD*ANON-9N2X-EZ9X-1	DFI-BOFASS3-023	£139,150.00	BT28 2QT
85	DFI	Department for Infrastructure	2022-06-05T00:00:00	P - Campaign Advertising	ARDMORE ADVERTISING LIMITED	026475	£136,913.66	BT18 9JQ
86	DFI	Department for Infrastructure	2022-05-23T00:00:00	C - Contract Other Services	FP MCCANN LTD	48732	£133,755.97	BT45 8QA
87	DFI	Department for Infrastructure	2022-09-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48600	£132,438.16	BT45 8QA
88	DFI	Department for Infrastructure	2022-05-20T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	I021911	£128,496.35	BT28 3RD
89	DFI	Department for Infrastructure	2022-05-30T00:00:00	P - Data Comms Rental	BRITISH TELECOM PLC	EF06133139	£123,922.49	NW9 6LB
90	DFI	Department for Infrastructure	2022-05-31T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48893	£122,612.34	BT45 8QA
91	DFI	Department for Infrastructure	2022-03-05T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	I021835	£121,983.42	BT28 3RD
92	DFI	Department for Infrastructure	2022-05-25T00:00:00	C - Contract Other Services	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW10698	£121,706.72	BT81 7AW
93	DFI	Department for Infrastructure	2022-05-13T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	I021886	£120,430.90	BT28 3RD
94	DFI	Department for Infrastructure	2022-09-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48628	£119,262.35	BT45 8QA
95	DFI	Department for Infrastructure	2022-05-27T00:00:00	C - Contract Other Services	FP MCCANN LTD	48861	£119,217.97	BT45 8QA
96	DFI	Department for Infrastructure	2022-05-27T00:00:00	C - Contract Other Services	FP MCCANN LTD	48862	£117,272.44	BT45 8QA
97	DFI	Department for Infrastructure	2022-05-27T00:00:00	C - Contract Other Services	FP MCCANN LTD	48863	£116,109.65	BT45 8QA
98	DFI	Department for Infrastructure	2022-05-24T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4041	£113,845.66	BT34 5TJ
99	DFI	Department for Infrastructure	2022-05-25T00:00:00	P - Telephone Rental	YUNEX LTD	1120012562	£113,758.62	BH17 7ER
100	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN004642	£113,667.32	BT79 9PU
101	DFI	Department for Infrastructure	2022-10-05T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-518	£113,479.00	BT3 9BG
102	DFI	Department for Infrastructure	2022-05-18T00:00:00	Fixed Asset Clearing Account	LM SERVICE NI LTD	723962/10	£112,978.05	BT8 8EY
103	DFI	Department for Infrastructure	2022-05-27T00:00:00	C - Bitumen / Emulsion	COLAS (NI)	26185	£112,056.72	BT24 8AE
104	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Contract Other Services	LAGAN CONSTRUCTION GROUP LTD	ERS-DFI-EF00785720-ERS-7	£109,088.42	BT3 9HA
105	DFI	Department for Infrastructure	2022-05-31T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48901	£108,156.80	BT45 8QA
106	DFI	Department for Infrastructure	2022-05-24T00:00:00	C - Managed Services	WSP GROUP	64567226	£106,939.96	RG21 4HJ
107	DFI	Department for Infrastructure	2022-06-05T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	I021862	£105,632.83	BT28 3RD
108	DFI	Department for Infrastructure	2022-05-19T00:00:00	Subsidies to the Private sector (Current)	CDM COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-EF00024010-ERS-131	£101,725.00	BT80 9LU
109	DFI	Department for Infrastructure	2022-05-25T00:00:00	Cost Pass-Through Control	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW10701	£101,447.95	BT81 7AW
110	DFI	Department for Infrastructure	2022-05-24T00:00:00	A - Contract Other Services	DEPARTMENT OF FINANCE	10063723	£101,380.74	BT1 4NN
111	DFI	Department for Infrastructure	2022-05-23T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48708	£100,504.52	BT45 8QA
112	DFI	Department for Infrastructure	2022-05-18T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	MARALD PRIME DEVELOPMENTS LTD	EF06132418	£100,100.00	BT41 3LW
113	DFI	Department for Infrastructure	2022-05-19T00:00:00	C - Contract Other Services	FP MCCANN LTD	48734	£99,469.14	BT45 8QA
114	DFI	Department for Infrastructure	2022-10-05T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	I021629	£98,877.22	BT28 3RD
115	DFI	Department for Infrastructure	2022-05-27T00:00:00	C - Contract Other Services	FP MCCANN LTD	48859	£98,634.92	BT45 8QA
116	DFI	Department for Infrastructure	2022-05-27T00:00:00	C - Contract Other Services	FP MCCANN LTD	48865	£97,379.09	BT45 8QA
117	DFI	Department for Infrastructure	2022-05-30T00:00:00	P - Contract Roads	NSL	00020570	£92,554.09	OL1 1NZ
118	DFI	Department for Infrastructure	2022-05-27T00:00:00	C - Contract Other Services	FP MCCANN LTD	48860	£90,914.03	BT45 8QA
119	DFI	Department for Infrastructure	2022-12-05T00:00:00	C - Contract Other Services	FP MCCANN LTD	48667	£90,122.46	BT45 8QA
120	DFI	Department for Infrastructure	2022-03-05T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	36917	£87,937.85	BT8 6SA
121	DFI	Department for Infrastructure	2022-05-30T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48891	£86,965.25	BT45 8QA
122	DFI	Department for Infrastructure	2022-11-05T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN004646	£84,017.88	BT79 9PU
123	DFI	Department for Infrastructure	2022-09-05T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	I021853	£82,379.72	BT28 3RD
124	DFI	Department for Infrastructure	2022-05-19T00:00:00	Subsidies to the Private sector (Current)	FERMANAGH COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-EF00237123-ERS-101	£80,495.00	BT74 4RL
125	DFI	Department for Infrastructure	2022-05-17T00:00:00	P - De-silting Culverts	AMELIO UTILITIES LTD	11421	£80,158.49	BT11 8BU
126	DFI	Department for Infrastructure	2022-05-20T00:00:00	Fixed Asset Clearing Account	LOWRY BUILDING & CIVIL ENGINEERING LTD	728303/2	£76,843.65	BT81 7AW
127	DFI	Department for Infrastructure	2022-05-27T00:00:00	Subsidies to the Private sector (Current)	EASILINK COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-GRBT829FR7-ERS-111	£76,680.75	BT82 9FR
128	DFI	Department for Infrastructure	2022-05-17T00:00:00	A - Mobile Phone Rental	VODAFONE LTD	000100974260	£76,072.40	RG14 5FF
129	DFI	Department for Infrastructure	2022-05-24T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0644-SSW-2016	£75,571.78	BT45 8QE
130	DFI	Department for Infrastructure	2022-05-05T00:00:00	C - Contract Other Services	P BRADLEY & COMPANY LTD	105761	£75,428.08	BT51 5AX
131	DFI	Department for Infrastructure	2022-05-18T00:00:00	Subsidies to the Private sector (Current)	DOWN DISTRICT ACCESSIBLE*GRANTEE	ERS-DFI-GRBT309UP-ERS-112	£74,280.00	BT30 9UP
132	DFI	Department for Infrastructure	2022-05-17T00:00:00	P - De-silting Culverts	AMELIO UTILITIES LTD	11422	£73,918.70	BT11 8BU
133	DFI	Department for Infrastructure	2022-06-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48581	£73,778.27	BT45 8QA
134	DFI	Department for Infrastructure	2022-05-13T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	49016	£73,620.16	BT28 3RD
135	DFI	Department for Infrastructure	2022-05-18T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	MARALD PRIME DEVELOPMENTS LTD	EF06132402	£72,900.00	BT41 3LW
136	DFI	Department for Infrastructure	2022-11-05T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-520	£71,735.00	BT3 9BG
137	DFI	Department for Infrastructure	2022-05-31T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48892	£71,443.87	BT45 8QA
138	DFI	Department for Infrastructure	2022-05-19T00:00:00	Subsidies to the Private sector (Current)	NEWRY & MOURNE COMM T/PORT*GRANTEE	ERS-DFI-GRBT356DN-ERS-39	£71,315.50	BT35 6DN
139	DFI	Department for Infrastructure	2022-12-05T00:00:00	C - Managed Services	AECOM LIMITED	28493671	£70,346.15	RG21 7PP
140	DFI	Department for Infrastructure	2022-06-05T00:00:00	Other Grants to Local Authorities (Capital)	NEWRY MOURNE & DOWN DISTRICT COUNCIL	SI135565	£70,250.00	BT35 8DJ
141	DFI	Department for Infrastructure	2022-05-16T00:00:00	C - Contract Other Services	GRAHAM ASSET MANAGEMENT LTD	654225/5	£69,309.31	BT12 6TA
142	DFI	Department for Infrastructure	2022-05-17T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6164	£69,300.32	BT38 9BT
143	DFI	Department for Infrastructure	2022-05-13T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	BNMAR2022	£67,700.99	BT11 9NP
144	DFI	Department for Infrastructure	2022-12-05T00:00:00	C - Managed Services	RPS SWECO CONSORTIUM	SI039713	£66,631.60	BT12 6RZ
145	DFI	Department for Infrastructure	2022-03-05T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	I021843	£66,609.25	BT28 3RD
146	DFI	Department for Infrastructure	2022-12-05T00:00:00	Fixed Asset Clearing Account	DIAMOND TRUCKS LIMITED	NEW/31/086925	£65,640.00	BT36 4UB
147	DFI	Department for Infrastructure	2022-12-05T00:00:00	Fixed Asset Clearing Account	DIAMOND TRUCKS LIMITED	NEW/31/086929	£65,640.00	BT36 4UB
148	DFI	Department for Infrastructure	2022-12-05T00:00:00	Fixed Asset Clearing Account	DIAMOND TRUCKS LIMITED	NEW/31/086927	£65,640.00	BT36 4UB
149	DFI	Department for Infrastructure	2022-05-17T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	BNAPR2022	£65,169.31	BT11 9NP
150	DFI	Department for Infrastructure	2022-05-24T00:00:00	P - Contract Roads	KEENAN P (CONTRACTOR)	0642-SSW-2016	£64,800.00	BT45 8QE
151	DFI	Department for Infrastructure	2022-05-18T00:00:00	A - Rental of Buildings - non PFI	NORTHERN IRELAND WATER	75452	£64,000.00	BT14 6TE
152	DFI	Department for Infrastructure	2022-05-23T00:00:00	C - Contract Other Services	FP MCCANN LTD	48707	£63,310.94	BT45 8QA
153	DFI	Department for Infrastructure	2022-05-16T00:00:00	P - Waste Disposal Fees - Non Accommodation	VEOLIA ENVIRONMENTAL SERVICES	7670015940	£63,227.59	WS11 8JP
154	DFI	Department for Infrastructure	2022-05-20T00:00:00	C - Contract Other Services	SWARCO	90019151	£62,346.86	RG24 8WZ
155	DFI	Department for Infrastructure	2022-09-05T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	I021852	£60,121.36	BT28 3RD
156	DFI	Department for Infrastructure	2022-10-05T00:00:00	Grants to private sector - Persons and NPISH (Current)	RATHLIN ISLAND FERRY LTD*GRANTEE	ERS-DFI-EF00371281-ERS-152	£57,953.43	BT54 6BT
157	DFI	Department for Infrastructure	2022-05-27T00:00:00	Grant in Aid- Covid19	BYRNE COACH HIRE*ANON-9N2X-EZ9B-B	DFI-BOFASS3-024	£57,750.00	BT81 7HZ
158	DFI	Department for Infrastructure	2022-06-05T00:00:00	P - Campaign Advertising	ARDMORE ADVERTISING LIMITED	026478	£57,047.50	BT18 9JQ
159	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	I021851	£56,116.08	BT28 3RD
160	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Managed Services	AECOM LIMITED	28493355	£52,974.89	RG21 7PP
161	DFI	Department for Infrastructure	2022-05-18T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN004651	£52,840.45	BT79 9PU
162	DFI	Department for Infrastructure	2022-05-18T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	80299	£52,730.93	BT36 7DJ
163	DFI	Department for Infrastructure	2022-05-20T00:00:00	Fixed Asset Clearing Account	DA FORGIE	92829	£51,600.00	BT49 9DW
164	DFI	Department for Infrastructure	2022-05-05T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	23720	£51,480.24	BT71 6HR
165	DFI	Department for Infrastructure	2022-11-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48654	£51,245.00	BT45 8QA
166	DFI	Department for Infrastructure	2022-10-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48608	£49,870.33	BT45 8QA
167	DFI	DVA	2022-06-05T00:00:00	P - Contract Other Services	DRIVER AND VEHICLE LICENSING AGENCY	9303198605	£49,314.76	SA6 7JL
168	DFI	Department for Infrastructure	2022-05-31T00:00:00	Cost Pass-Through Control	NORTHERN ROAD MARKINGS LTD	13207	£49,194.29	BT51 5TE
169	DFI	Department for Infrastructure	2022-05-17T00:00:00	Cost Pass-Through Control	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW10655	£48,855.82	BT81 7AW
170	DFI	DVA	2022-05-18T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	32676	£48,204.48	IE
171	DFI	Department for Infrastructure	2022-05-26T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN004650	£48,111.84	BT79 9PU
172	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	I021854	£47,998.80	BT28 3RD
173	DFI	Department for Infrastructure	2022-05-20T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-362	£47,158.59	BT2 7LX
174	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Rates - Car Parking	DEPARTMENT OF FINANCE	01860339-03052022	£46,453.10	BT1 3LP
175	DFI	Department for Infrastructure	2022-05-13T00:00:00	A - Electricity	ELECTRIC IRELAND	910873409	£45,114.03	BT7 2JD
176	DFI	Department for Infrastructure	2022-05-30T00:00:00	C - Contract Other Services	HIGHWAY BARRIER SOLUTIONS LTD	37339	£44,312.75	BT8 6SA
177	DFI	Department for Infrastructure	2022-05-13T00:00:00	P - Contract Roads	NORTHERN ROAD MARKINGS LTD	13184	£44,084.23	BT51 5TE
178	DFI	Department for Infrastructure	2022-05-17T00:00:00	C - Contract Other Services	GIBSON (BANBRIDGE)  LTD	SIN002969	£43,589.33	BT32 4ES
179	DFI	Department for Infrastructure	2022-11-05T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0639-SSW-2016	£43,493.99	BT45 8QE
180	DFI	Department for Infrastructure	2022-05-25T00:00:00	C - Bitmac / Deferred Set Materials	WHITEMOUNTAIN QUARRIES LTD	I021912	£43,161.36	BT28 3RD
181	DFI	Department for Infrastructure	2022-05-24T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	SARCON 190 LIMITED	EF06132701	£42,930.00	BT80 8AG
182	DFI	Department for Infrastructure	2022-05-30T00:00:00	A - Managed Services - Finance	ERNST & YOUNG LLP	GB01G000297185	£42,660.00	SE1 2AF
183	DFI	Department for Infrastructure	2022-05-26T00:00:00	P - Non - Capital Purchases - Water Recreation Costs	OTT HYDROMETRY LTD	0000145957	£42,572.93	S9 2RX
184	DFI	Department for Infrastructure	2022-09-05T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4029	£42,494.58	BT34 5TJ
185	DFI	Department for Infrastructure	2022-05-16T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	80295	£42,339.88	BT36 7DJ
186	DFI	Department for Infrastructure	2022-05-18T00:00:00	A - Electricity	ELECTRIC IRELAND	910872183	£42,171.97	BT7 2JD
187	DFI	Department for Infrastructure	2022-05-27T00:00:00	C - Bitumen / Emulsion	COLAS (NI)	26196	£41,764.58	BT24 8AE
188	DFI	Department for Infrastructure	2022-05-18T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-523	£41,514.00	BT3 9BG
189	DFI	Department for Infrastructure	2022-05-17T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	00686503-19042022	£41,205.41	BT1 3LP
190	DFI	Department for Infrastructure	2022-11-05T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4027	£40,649.48	BT34 5TJ
191	DFI	Department for Infrastructure	2022-09-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48601	£40,232.00	BT45 8QA
192	DFI	Department for Infrastructure	2022-05-13T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	I021888	£39,802.56	BT28 3RD
193	DFI	Department for Infrastructure	2022-09-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48605	£39,745.68	BT45 8QA
194	DFI	Department for Infrastructure	2022-05-30T00:00:00	C - Developers Contribution Expense	YUNEX LTD	1120012280	£39,218.40	BH17 7ER
195	DFI	Department for Infrastructure	2022-05-24T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	00760845-03052022	£39,216.11	BT1 3LP
196	DFI	Department for Infrastructure	2022-12-05T00:00:00	C - Contract Other Services	FP MCCANN LTD	48668	£39,154.73	BT45 8QA
197	DFI	Department for Infrastructure	2022-05-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48796	£39,069.86	BT45 8QA
198	DFI	Department for Infrastructure	2022-09-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48602	£39,010.15	BT45 8QA
199	DFI	Department for Infrastructure	2022-05-18T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	80297	£38,464.34	BT36 7DJ
200	DFI	Department for Infrastructure	2022-05-19T00:00:00	C - Contract Other Services	FP MCCANN LTD	48746	£38,137.45	BT45 8QA
201	DFI	Department for Infrastructure	2022-05-25T00:00:00	C - Asphalt	WHITEMOUNTAIN QUARRIES LTD	I021912	£38,055.61	BT28 3RD
202	DFI	Department for Infrastructure	2022-12-05T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0060-MIW-2016	£37,733.05	BT45 8QE
203	DFI	Department for Infrastructure	2022-05-23T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48789	£37,576.06	BT45 8QA
204	DFI	DVA	2022-04-05T00:00:00	Fixed Asset Clearing Account	CAPITA	6017142422	£37,507.20	DL1 9HN
205	DFI	Department for Infrastructure	2022-05-25T00:00:00	P - Contract Roads	YUNEX LTD	1120012559	£37,014.89	BH17 7ER
206	DFI	Department for Infrastructure	2022-03-05T00:00:00	P - Court Escourting Services	BELFAST CITY COUNCIL	90494378	£36,883.52	BT2 8BP
207	DFI	Department for Infrastructure	2022-04-05T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	740325/2	£36,093.54	BT36 4TZ
208	DFI	Department for Infrastructure	2022-03-05T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	I021831	£36,000.00	BT28 3RD
209	DFI	Department for Infrastructure	2022-05-20T00:00:00	C - Contract Other Services	CUBIC TRANSPORTATION SYSTEMS LTD	90114414	£35,181.96	RH1 5LA
210	DFI	Department for Infrastructure	2022-05-13T00:00:00	P - Campaign Advertising	SUSTRANS LTD	230009	£35,152.50	BS1 5DD
211	DFI	Department for Infrastructure	2022-06-05T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	FARASHA PROPERTIES LTD	EF06131388	£35,150.00	BT71 7PY
212	DFI	Department for Infrastructure	2022-04-05T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IS220027	£34,576.16	BT17 9NU
213	DFI	Department for Infrastructure	2022-06-05T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	GENMARK DEVELOPMENTS LTD	EF06131554	£34,380.00	BT45 8JQ
214	DFI	Department for Infrastructure	2022-05-17T00:00:00	C - Contract Other Services	BSG CIVIL ENGINEERING LTD	6387	£33,986.35	BT46 5AZ
215	DFI	Department for Infrastructure	2022-12-05T00:00:00	C - Contract Other Services	FP MCCANN LTD	48670	£33,350.87	BT45 8QA
216	DFI	Department for Infrastructure	2022-05-05T00:00:00	C - Bitmac / Deferred Set Materials	CONTRACT SERVICES DGN LTD	23630	£33,081.67	BT71 6HR
217	DFI	Department for Infrastructure	2022-05-18T00:00:00	C - Developers Contribution Expense	YUNEX LTD	10052022-32682.00	£32,682.00	BH17 7ER
218	DFI	Department for Infrastructure	2022-05-24T00:00:00	C - Managed Services	OVE ARUP & PARTNERS LIMITED	88-2201992	£32,651.03	NE1 3PL
219	DFI	Department for Infrastructure	2022-05-25T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120012575	£31,948.28	BH17 7ER
220	DFI	Department for Infrastructure	2022-05-26T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	23804	£31,213.36	BT71 6HR
221	DFI	Department for Infrastructure	2022-05-17T00:00:00	C - Contract Other Services	FP MCCANN LTD	48704	£31,131.70	BT45 8QA
222	DFI	Department for Infrastructure	2022-05-16T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	I021860	£31,093.21	BT28 3RD
223	DFI	Department for Infrastructure	2022-05-25T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0649-SSW-2016	£30,758.69	BT45 8QE
224	DFI	Department for Infrastructure	2022-06-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48611	£30,557.74	BT45 8QA
225	DFI	Department for Infrastructure	2022-10-05T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-519	£30,376.00	BT3 9BG
226	DFI	Department for Infrastructure	2022-05-25T00:00:00	Fixed Asset Clearing Account	WDM LTD	0000050920	£30,000.00	BS16 4NX
227	DFI	Department for Infrastructure	2022-10-05T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48629	£29,597.65	BT45 8QA
228	DFI	Department for Infrastructure	2022-05-23T00:00:00	P - Contract Roads	M & P BRADLEY LTD	80303	£29,531.34	BT36 7DJ
229	DFI	Department for Infrastructure	2022-05-23T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	48785	£29,525.58	BT45 8QA
230	DFI	Department for Infrastructure	2022-05-16T00:00:00	C - Contract Other Services	YUNEX LTD	1120011924	£29,373.36	BH17 7ER
231	DFI	Department for Infrastructure	2022-12-05T00:00:00	P - Hire of Plant & Equipment (non-lease)	FULCRUM  AUTOMOTIVE SOLUTIONS LTD	INV-58399	£28,953.20	LE33 AW
232	DFI	Department for Infrastructure	2022-05-18T00:00:00	Subsidies to the Private sector (Current)	LAGAN VALLEY RURAL TRANSPORT*GRANTEE	ERS-DFI-EF00621682-ERS-45	£28,832.50	BT28 2RE
233	DFI	Department for Infrastructure	2022-05-17T00:00:00	C - Contract Other Services	FP MCCANN LTD	48706	£28,283.72	BT45 8QA
234	DFI	Department for Infrastructure	2022-04-05T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	I021832	£28,202.82	BT28 3RD
235	DFI	Department for Infrastructure	2022-05-31T00:00:00	P - Contract Roads	CONDUENT PUBLIC SECTOR UK LIMITED	1639786	£27,777.50	PO6 4TY
236	DFI	Department for Infrastructure	2022-10-05T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IS220031	£27,658.24	BT17 9NU
237	DFI	Department for Infrastructure	2022-05-24T00:00:00	C - Dry Stone	PETER FITZPATRICK LTD	36840	£27,073.44	BT34 5TJ
238	DFI	Department for Infrastructure	2022-12-05T00:00:00	P - Vehicle and Boats - Fuel	LCC OIL	OL4770419	£26,546.45	BT80 9XD
239	DFI	Department for Infrastructure	2022-05-16T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	49014	£26,472.76	BT28 3RD
240	DFI	Department for Infrastructure	2022-05-17T00:00:00	A - Software Maintenance - Contract	SYMOLOGY LTD	SINV-2022002262	£26,350.50	LU1 4AJ
241	DFI	Department for Infrastructure	2022-05-17T00:00:00	Cost Pass-Through Control	SYMOLOGY LTD	SINV-2022002262	£26,350.50	LU1 4AJ
242	DFI	Department for Infrastructure	2022-05-30T00:00:00	P - Contract Roads	NSL	00020569	£26,252.83	OL1 1NZ
243	DFI	Department for Infrastructure	2022-05-27T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0650-SSW-2016	£25,798.93	BT45 8QE
244	DFI	Department for Infrastructure	2022-05-16T00:00:00	Grant in Aid- Covid19	GRANGE BUS HIRE LTD*ANON-9N2X-EZY7-Z	DFI-BOFASS3-019	£25,149.00	BT61 8LX
245	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Contract Roads	M & P BRADLEY LTD	80299	£25,142.82	BT36 7DJ
246	DFI	Department for Infrastructure	2022-05-18T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	80298	£24,046.76	BT36 7DJ
247	DFI	DVA	2022-10-05T00:00:00	P - Maintenance of Buildings - Planned	H & J MARTIN LTD	723652/6	£22,855.18	BT3 9HA
248	DFI	Department for Infrastructure	2022-03-05T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	I021843	£19,125.21	BT28 3RD
249	DFI	Department for Infrastructure	2022-11-05T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4027	£14,083.20	BT34 5TJ
250	DFI	DVA	2022-10-05T00:00:00	P - Maintenance - Grounds	H & J MARTIN LTD	723652/6	£9,498.67	BT3 9HA
251	DFI	Department for Infrastructure	2022-09-05T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	I021851	£7,164.00	BT28 3RD
252	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Contract Roads	M & P BRADLEY LTD	80298	£4,869.44	BT36 7DJ
253	DFI	Department for Infrastructure	2022-05-20T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	I021911	£2,271.68	BT28 3RD
254	DFI	Department for Infrastructure	2022-05-24T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4041	£2,083.30	BT34 5TJ
255	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Electricity	ELECTRIC IRELAND	910872183	£1,617.90	BT7 2JD
256	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Energy Costs - Non Accommodation	ELECTRIC IRELAND	910872183	£522.36	BT7 2JD
257	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Contract Roads	ELECTRIC IRELAND	910872183	£423.61	BT7 2JD
258	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Contract Roads	M & P BRADLEY LTD	80297	£139.91	BT36 7DJ
259	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Interest - Other	MARALD PRIME DEVELOPMENTS LTD	EF06132418	£32.91	BT41 3LW
260	DFI	Department for Infrastructure	2022-05-18T00:00:00	P - Interest - Other	MARALD PRIME DEVELOPMENTS LTD	EF06132402	£23.97	BT41 3LW
261	DFI	Department for Infrastructure	2022-05-24T00:00:00	P - Interest - Other	SARCON 190 LIMITED	EF06132701	£15.58	BT80 8AG
262	DFI	Department for Infrastructure	2022-05-17T00:00:00	CIS - Tax Creditor	AMELIO UTILITIES LTD	11422	-£2,614.61	BT11 8BU
263	DFI	Department for Infrastructure	2022-05-17T00:00:00	CIS - Tax Creditor	AMELIO UTILITIES LTD	11421	-£3,654.58	BT11 8BU
264	DFI	Department for Infrastructure	2022-05-30T00:00:00	C - Developers Contribution Expense	YUNEX LTD	10052022-32682.00-CREDIT	-£32,682.00	BH17 7ER
265	DFI	Department for Infrastructure	2022-03-05T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	CR-I021642	-£54,190.01	BT28 3RD
266	DFI	Department for Infrastructure	2022-05-05T00:00:00	Fixed Asset Clearing Account	DENNISON COMMERCIALS LTD	14740	-£406,428.00	BT39 9DS