{
  "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}],
  "records": [
    [1,"DOH","Department of Health","2023-07-06T00:00:00","P - Course Fees - inside NI","QUEEN'S UNIVERSITY OF BELFAST","80032527","£1,412,964.15","BT7 1NN"],
    [2,"DOH","Department of Health","2023-06-20T00:00:00","EU Grants to NDPBs, other bodies & organisations within CGA (Current)","SPECIAL EU PROGRAMMES BODY*GRANTEE","ERS-DOH-EF00346008-ERS-16","£903,466.04","BT2 7GP"],
    [3,"DOH","Department of Health","2023-12-06T00:00:00","P - Course Fees - outside NI","ULSTER UNIVERSITY","0161460","£832,649.91","BT52 1SA"],
    [4,"DOH","Department of Health","2023-12-06T00:00:00","P - Course Fees - inside NI","ULSTER UNIVERSITY","0161460","£704,396.34","BT52 1SA"],
    [5,"DOH","Department of Health","2023-08-06T00:00:00","P - Course Fees - inside NI","EDUCATION AUTHORITY","550398","£619,750.00","BT61 9AX"],
    [6,"DOH","Department of Health","2023-06-22T00:00:00","Payments by one CG body to another","MEDICINES & HEALTHCARE PRODUCT REGULATORY AGENCY","321849","£350,000.00","E14 4PU"],
    [7,"DOH","Department of Health","2023-06-29T00:00:00","A - Intra-deptal Hard Charge","DEPARTMENT OF FINANCE","10070024","£273,328.00","BT1 4NN"],
    [8,"DOH","Department of Health","2023-06-29T00:00:00","P - Other Communications Costs","NHS SUPPLY CHAIN","9123000040","£174,291.14","ME16 0LW"],
    [9,"DOH","Department of Health","2023-08-06T00:00:00","P - Course Fees - inside NI","ULSTER UNIVERSITY","0161459","£162,681.96","BT52 1SA"],
    [10,"DOH","Department of Health","2023-06-20T00:00:00","Other Non EU Grants (Current)","SPECIAL EU PROGRAMMES BODY*GRANTEE","ERS-DOH-EF00346008-ERS-16","£159,435.18","BT2 7GP"],
    [11,"DOH","Department of Health","2023-06-13T00:00:00","Grant in Aid (Other)","QUEEN'S UNIVERSITY OF BELFAST","80032167","£77,264.00","BT7 1NN"],
    [12,"DOH","Department of Health","2023-08-06T00:00:00","P - Student Bursary","EDUCATION AUTHORITY","550398","£73,050.00","BT61 9AX"],
    [13,"DOH","Department of Health","2023-08-06T00:00:00","P - Course Fees - inside NI","QUEEN'S UNIVERSITY OF BELFAST","80032528","£63,528.00","BT7 1NN"],
    [14,"DOH","Department of Health","2023-12-06T00:00:00","Grant in Aid (Other)","BELFAST HEALTH & SOCIAL CARE TRUST","A0124712","£47,230.23","BT79 0NS"],
    [15,"DOH","Department of Health","2023-08-06T00:00:00","A - Pay - Temporary, Contract and Agency Staff - Non Industrial","REGULATION & QUALITY IMPROVEMENT AUTHORITY THE","R0007624","£36,447.95","BT79 0NS"],
    [16,"DOH","Department of Health","2023-06-06T00:00:00","Grant in Aid (Other)","NI HOSPITAL CHAPLAINS ASSOCIATION","EF06161377","£33,000.00","BT28 3RT"],
    [17,"DOH","Department of Health","2023-09-06T00:00:00","A - Contract Cleaning","ARAMARK","115740","£31,741.16","BT1 3BG"],
    [18,"DOH","Department of Health","2023-06-30T00:00:00","A - Contract Cleaning","ARAMARK","116220","£31,741.16","BT1 3BG"],
    [19,"DOH","Department of Health","2023-06-28T00:00:00","A - Vehicle & Plant - Maintenance","VOLKSWAGEN GROUP UK LTD","23SKI0488928","£31,112.51","MK14 5AN"],
    [20,"DOH","Department of Health","2023-08-06T00:00:00","P - Other Professional Costs","PI COMMUNICATIONS LTD","4763","£28,040.00","BT10 0JA"],
    [21,"DOH","Department of Health","2023-02-06T00:00:00","A - Non - Capital Purchases - Software Licences","THOMAS TELFORD TRAINING","00105372","£25,825.00","SW1P 3AA"],
    [22,"DOH","Department of Health","2023-08-06T00:00:00","P - Video Conferencing","PI COMMUNICATIONS LTD","4762","£25,520.00","BT10 0JA"],
    [23,"DOH","Department of Health","2023-06-13T00:00:00","A - Software Maintenance - Non Contract","GS1 UK","140554066","£25,059.60","EC2N 4AW"],
    [24,"DOH","Department of Health","2023-08-06T00:00:00","A - Pension Costs - Temporary, Contract and Agency Staff","REGULATION & QUALITY IMPROVEMENT AUTHORITY THE","R0007624","£8,209.39","BT79 0NS"],
    [25,"DOH","Department of Health","2023-08-06T00:00:00","A - Employers NIC  - Temporary, Contract and Agency Staff","REGULATION & QUALITY IMPROVEMENT AUTHORITY THE","R0007624","£4,716.98","BT79 0NS"],
    [26,"DOH","Department of Health","2023-06-29T00:00:00","P - Other Communications Costs","NHS SUPPLY CHAIN","9192300004","-£174,291.14","ME16 0LW"]
]}