<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>P - Diversion of Utilities</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>1501-RS</Invoice number><Invoice Amount>£25,242,926.00</Invoice Amount><Postcode>BT2 8GB</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-385</Invoice number><Invoice Amount>£4,950,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SACYR WILLS SOMAGUE JV</Supplier><Invoice number>ERS-DFI-EF00442752-ERS-55</Invoice number><Invoice Amount>£4,941,600.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-159</Invoice number><Invoice Amount>£3,941,574.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-353</Invoice number><Invoice Amount>£2,739,053.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SACYR WILLS SOMAGUE JV</Supplier><Invoice number>ERS-DFI-EF00442752-ERS-57</Invoice number><Invoice Amount>£2,062,556.48</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG196A</Invoice number><Invoice Amount>£2,041,971.50</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-358</Invoice number><Invoice Amount>£1,955,850.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-359</Invoice number><Invoice Amount>£1,811,564.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-367</Invoice number><Invoice Amount>£1,709,671.23</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-361</Invoice number><Invoice Amount>£1,709,671.23</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-384</Invoice number><Invoice Amount>£1,698,144.23</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-365</Invoice number><Invoice Amount>£1,654,520.55</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-351</Invoice number><Invoice Amount>£1,654,520.55</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-537</Invoice number><Invoice Amount>£1,625,452.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-374</Invoice number><Invoice Amount>£1,358,515.39</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-383</Invoice number><Invoice Amount>£1,358,515.39</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-388</Invoice number><Invoice Amount>£1,358,515.39</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-366</Invoice number><Invoice Amount>£1,231,660.84</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980450</Invoice number><Invoice Amount>£1,187,239.49</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49663</Invoice number><Invoice Amount>£1,183,837.92</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-538</Invoice number><Invoice Amount>£1,150,996.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4205</Invoice number><Invoice Amount>£1,123,616.77</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-386</Invoice number><Invoice Amount>£1,102,932.73</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-350</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-158</Invoice number><Invoice Amount>£995,060.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-382</Invoice number><Invoice Amount>£950,268.84</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-364</Invoice number><Invoice Amount>£914,061.36</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-349</Invoice number><Invoice Amount>£899,721.82</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-547</Invoice number><Invoice Amount>£869,377.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-373</Invoice number><Invoice Amount>£852,642.05</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4217</Invoice number><Invoice Amount>£785,437.92</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00021192</Invoice number><Invoice Amount>£768,679.26</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022111</Invoice number><Invoice Amount>£719,861.62</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-162</Invoice number><Invoice Amount>£714,332.58</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-356</Invoice number><Invoice Amount>£682,869.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</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-106</Invoice number><Invoice Amount>£593,771.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-27</Invoice number><Invoice Amount>£591,693.50</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-155</Invoice number><Invoice Amount>£565,692.17</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-164</Invoice number><Invoice Amount>£565,692.17</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00577645-ERS-22</Invoice number><Invoice Amount>£531,485.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90871616</Invoice number><Invoice Amount>£487,375.00</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-26</Invoice number><Invoice Amount>£478,263.07</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0069-ARN-2016</Invoice number><Invoice Amount>£467,320.70</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>011-SDN2-2019</Invoice number><Invoice Amount>£463,531.12</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-381</Invoice number><Invoice Amount>£424,867.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BURKES OF CORNASCRIEBE</Supplier><Invoice number>148614</Invoice number><Invoice Amount>£407,145.60</Invoice Amount><Postcode>BT62 3SL</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10064221</Invoice number><Invoice Amount>£401,288.09</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-357</Invoice number><Invoice Amount>£400,720.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-161</Invoice number><Invoice Amount>£371,565.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0069-ARN-2016</Invoice number><Invoice Amount>£358,638.38</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-107</Invoice number><Invoice Amount>£331,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SACYR WILLS SOMAGUE JV</Supplier><Invoice number>ERS-DFI-EF00442752-ERS-56</Invoice number><Invoice Amount>£329,694.60</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MSM CONTRACTS LTD</Supplier><Invoice number>732280/11</Invoice number><Invoice Amount>£314,074.50</Invoice Amount><Postcode>BT63 5QE</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64577611</Invoice number><Invoice Amount>£311,478.96</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28498803</Invoice number><Invoice Amount>£304,129.67</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49593</Invoice number><Invoice Amount>£298,533.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-352</Invoice number><Invoice Amount>£297,153.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-165</Invoice number><Invoice Amount>£248,142.92</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49772</Invoice number><Invoice Amount>£242,763.06</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LAGAN CONSTRUCTION GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00785720-ERS-8</Invoice number><Invoice Amount>£238,529.17</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022069</Invoice number><Invoice Amount>£236,247.34</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010001388</Invoice number><Invoice Amount>£234,149.51</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>26456</Invoice number><Invoice Amount>£230,045.29</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-163</Invoice number><Invoice Amount>£228,578.60</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80456</Invoice number><Invoice Amount>£222,624.31</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030001093</Invoice number><Invoice Amount>£220,311.46</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022017</Invoice number><Invoice Amount>£215,115.13</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022101</Invoice number><Invoice Amount>£212,611.83</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022075</Invoice number><Invoice Amount>£210,234.84</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN002989</Invoice number><Invoice Amount>£206,240.45</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>37781</Invoice number><Invoice Amount>£204,777.68</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AG WILSON CIVIL ENGINEERING</Supplier><Invoice number>8445</Invoice number><Invoice Amount>£192,864.66</Invoice Amount><Postcode>BT63 5NU</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-156</Invoice number><Invoice Amount>£190,549.63</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010000753</Invoice number><Invoice Amount>£188,837.66</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-545</Invoice number><Invoice Amount>£185,227.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49638</Invoice number><Invoice Amount>£181,317.54</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>26498</Invoice number><Invoice Amount>£178,817.42</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI550871</Invoice number><Invoice Amount>£170,158.09</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-539</Invoice number><Invoice Amount>£168,888.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980449</Invoice number><Invoice Amount>£164,987.58</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49519</Invoice number><Invoice Amount>£163,241.06</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49518</Invoice number><Invoice Amount>£161,398.42</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49598</Invoice number><Invoice Amount>£146,282.84</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030001448</Invoice number><Invoice Amount>£142,879.19</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030000843</Invoice number><Invoice Amount>£142,879.19</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN002990</Invoice number><Invoice Amount>£142,443.62</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28500486</Invoice number><Invoice Amount>£142,042.32</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022089</Invoice number><Invoice Amount>£140,801.40</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022151</Invoice number><Invoice Amount>£139,914.04</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80455</Invoice number><Invoice Amount>£135,267.88</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022083</Invoice number><Invoice Amount>£134,628.42</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>458614</Invoice number><Invoice Amount>£134,043.46</Invoice Amount><Postcode>WA3 9BD</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49594</Invoice number><Invoice Amount>£131,579.45</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022081</Invoice number><Invoice Amount>£130,799.84</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022082</Invoice number><Invoice Amount>£128,621.10</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-542</Invoice number><Invoice Amount>£126,255.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010001019</Invoice number><Invoice Amount>£124,929.47</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49527</Invoice number><Invoice Amount>£118,274.17</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49517</Invoice number><Invoice Amount>£117,426.88</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>J30296/J30356</Invoice number><Invoice Amount>£107,316.64</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>38148</Invoice number><Invoice Amount>£104,352.98</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022074</Invoice number><Invoice Amount>£104,027.02</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49637</Invoice number><Invoice Amount>£101,659.67</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-380</Invoice number><Invoice Amount>£101,146.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64573412</Invoice number><Invoice Amount>£97,850.32</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022092</Invoice number><Invoice Amount>£97,808.84</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49801</Invoice number><Invoice Amount>£96,917.38</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-548</Invoice number><Invoice Amount>£94,845.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>742418/1</Invoice number><Invoice Amount>£94,739.64</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49781</Invoice number><Invoice Amount>£94,181.17</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>37785</Invoice number><Invoice Amount>£93,646.97</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>741730/2</Invoice number><Invoice Amount>£90,767.53</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49680</Invoice number><Invoice Amount>£90,646.56</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>22027131</Invoice number><Invoice Amount>£84,792.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>A - Mobile Phone Rental</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000101769540</Invoice number><Invoice Amount>£81,450.43</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022071</Invoice number><Invoice Amount>£80,696.41</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>C - Geo-Technical Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>741706/2</Invoice number><Invoice Amount>£76,183.45</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>P - De-silting Culverts</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11505</Invoice number><Invoice Amount>£73,403.80</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49682</Invoice number><Invoice Amount>£71,577.46</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022125</Invoice number><Invoice Amount>£69,717.95</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49640</Invoice number><Invoice Amount>£67,799.32</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022124</Invoice number><Invoice Amount>£67,615.12</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49597</Invoice number><Invoice Amount>£67,011.41</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>723962/12</Invoice number><Invoice Amount>£66,369.97</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>J30297/J30348</Invoice number><Invoice Amount>£65,742.43</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN959629</Invoice number><Invoice Amount>£64,320.00</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>104201</Invoice number><Invoice Amount>£63,381.60</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4071</Invoice number><Invoice Amount>£62,378.92</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022076</Invoice number><Invoice Amount>£62,113.03</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>33102</Invoice number><Invoice Amount>£60,431.32</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004697</Invoice number><Invoice Amount>£60,404.87</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022090</Invoice number><Invoice Amount>£59,628.39</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>P - Postage</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030000853</Invoice number><Invoice Amount>£59,326.32</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>P - Postage</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030001458</Invoice number><Invoice Amount>£59,326.32</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>7961</Invoice number><Invoice Amount>£58,864.02</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>TAMNADEESE ASSET MANAGEMENT LTD</Supplier><Invoice number>EF06135859</Invoice number><Invoice Amount>£58,185.00</Invoice Amount><Postcode>BT47 4DE</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49803</Invoice number><Invoice Amount>£58,110.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49587</Invoice number><Invoice Amount>£58,018.94</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0062-MIW-2016</Invoice number><Invoice Amount>£57,982.88</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4059</Invoice number><Invoice Amount>£57,159.39</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0668-SSW-2016</Invoice number><Invoice Amount>£56,960.38</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>33104</Invoice number><Invoice Amount>£56,473.28</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>37879</Invoice number><Invoice Amount>£55,157.00</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022079</Invoice number><Invoice Amount>£54,759.56</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-387</Invoice number><Invoice Amount>£54,593.77</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-362</Invoice number><Invoice Amount>£53,974.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RATHLIN ISLAND FERRY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00371281-ERS-158</Invoice number><Invoice Amount>£53,871.43</Invoice Amount><Postcode>BT54 6BT</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>TAMNADEESE ASSET MANAGEMENT LTD</Supplier><Invoice number>EF06135824</Invoice number><Invoice Amount>£52,880.00</Invoice Amount><Postcode>BT47 4DE</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9304606564</Invoice number><Invoice Amount>£52,603.60</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4070</Invoice number><Invoice Amount>£52,259.03</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004698</Invoice number><Invoice Amount>£51,972.32</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49644</Invoice number><Invoice Amount>£51,939.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022093</Invoice number><Invoice Amount>£51,422.04</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>37486</Invoice number><Invoice Amount>£50,928.36</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-375</Invoice number><Invoice Amount>£50,665.79</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004702</Invoice number><Invoice Amount>£50,092.48</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06135561</Invoice number><Invoice Amount>£48,050.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>22027167</Invoice number><Invoice Amount>£47,904.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-242</Invoice number><Invoice Amount>£47,460.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022123</Invoice number><Invoice Amount>£47,272.21</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022076</Invoice number><Invoice Amount>£46,755.95</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90502814</Invoice number><Invoice Amount>£46,032.64</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4069</Invoice number><Invoice Amount>£45,765.12</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-544</Invoice number><Invoice Amount>£45,142.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>2864</Invoice number><Invoice Amount>£43,869.00</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-01-07T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>OVE ARUP &amp; PARTNERS LIMITED</Supplier><Invoice number>88-2204012</Invoice number><Invoice Amount>£43,301.68</Invoice Amount><Postcode>NE1 3PL</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49681</Invoice number><Invoice Amount>£42,348.35</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2022-00202</Invoice number><Invoice Amount>£41,496.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49722</Invoice number><Invoice Amount>£40,657.56</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28498825</Invoice number><Invoice Amount>£40,499.18</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9304606565</Invoice number><Invoice Amount>£40,478.40</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0665-SSW-2016</Invoice number><Invoice Amount>£39,812.71</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4072</Invoice number><Invoice Amount>£39,767.57</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>EARLSFORT PROPERTY &amp; DEVELOPMENT LTD</Supplier><Invoice number>EF06136433</Invoice number><Invoice Amount>£39,600.00</Invoice Amount><Postcode>BT28 2HJ</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49800</Invoice number><Invoice Amount>£39,513.34</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>CHC GROUP LTD</Supplier><Invoice number>742019/1</Invoice number><Invoice Amount>£39,394.76</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2022-00206</Invoice number><Invoice Amount>£39,246.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-14T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>NICOR CONTRACTS LTD</Supplier><Invoice number>EF06136281</Invoice number><Invoice Amount>£38,400.00</Invoice Amount><Postcode>BT48 7SE</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>7997</Invoice number><Invoice Amount>£38,211.37</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49586</Invoice number><Invoice Amount>£35,959.27</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49749</Invoice number><Invoice Amount>£35,593.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>37878</Invoice number><Invoice Amount>£35,281.36</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS220055</Invoice number><Invoice Amount>£35,279.45</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>A - Legal Costs - fees</Expense type><Supplier>TLT NI LLP</Supplier><Invoice number>X221815</Invoice number><Invoice Amount>£35,000.00</Invoice Amount><Postcode>BT1 4NX</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>P - Hire of Plant &amp; Equipment (non-lease)</Expense type><Supplier>FULCRUM  AUTOMOTIVE SOLUTIONS LTD</Supplier><Invoice number>INV-60120</Invoice number><Invoice Amount>£34,664.97</Invoice Amount><Postcode>LE33 AW</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49804</Invoice number><Invoice Amount>£34,411.78</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49802</Invoice number><Invoice Amount>£34,277.40</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-20T00:00:00</Check Date><Expense type>P - Hire of Plant &amp; Equipment (non-lease)</Expense type><Supplier>FULCRUM  AUTOMOTIVE SOLUTIONS LTD</Supplier><Invoice number>INV-59286</Invoice number><Invoice Amount>£34,011.40</Invoice Amount><Postcode>LE33 AW</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022091</Invoice number><Invoice Amount>£33,486.72</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49780</Invoice number><Invoice Amount>£32,394.20</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49805</Invoice number><Invoice Amount>£32,221.01</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-14T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>TREVOR GRAHAM &amp; SONS LIMITED</Supplier><Invoice number>001/220622</Invoice number><Invoice Amount>£31,336.00</Invoice Amount><Postcode>BT34 4AY</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49665</Invoice number><Invoice Amount>£31,075.42</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022078</Invoice number><Invoice Amount>£30,809.70</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>8113</Invoice number><Invoice Amount>£30,495.22</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49746</Invoice number><Invoice Amount>£30,045.85</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-20T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT399EBQ-ERS-132</Invoice number><Invoice Amount>£29,467.75</Invoice Amount><Postcode>BT39 9EB</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022066</Invoice number><Invoice Amount>£29,022.11</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4064</Invoice number><Invoice Amount>£28,924.88</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>A - Other Communications Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10064446</Invoice number><Invoice Amount>£28,900.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>Grant in Aid- Covid19</Expense type><Supplier>A1 COACH TRAVEL LTD*ANON-9N2X-EZ9K-M</Supplier><Invoice number>DFI-BOFASS3-042</Invoice number><Invoice Amount>£28,847.77</Invoice Amount><Postcode>BT48 0NE</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>C - Building / Landscaping Materials</Expense type><Supplier>ARDSTRAW QUARRIES LTD</Supplier><Invoice number>10020</Invoice number><Invoice Amount>£28,828.67</Invoice Amount><Postcode>BT82 9JL</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1645027</Invoice number><Invoice Amount>£28,469.97</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1645028</Invoice number><Invoice Amount>£28,314.06</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNMAY2022</Invoice number><Invoice Amount>£28,251.14</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>P - Building / Landscaping Materials</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11506</Invoice number><Invoice Amount>£27,884.82</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RATHLIN ISLAND FERRY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00371281-ERS-159</Invoice number><Invoice Amount>£27,864.70</Invoice Amount><Postcode>BT54 6BT</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120014722</Invoice number><Invoice Amount>£27,583.28</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022151</Invoice number><Invoice Amount>£27,382.59</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49720</Invoice number><Invoice Amount>£26,836.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>DTL CONSTRUCTION LTD</Supplier><Invoice number>EF06136619</Invoice number><Invoice Amount>£26,810.00</Invoice Amount><Postcode>BT45 7JN</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004694</Invoice number><Invoice Amount>£26,717.74</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>KAP PROPERTIES LTD</Supplier><Invoice number>EF06136246</Invoice number><Invoice Amount>£25,900.00</Invoice Amount><Postcode>BT30 9UP</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>49433</Invoice number><Invoice Amount>£25,804.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>13271A</Invoice number><Invoice Amount>£25,373.64</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10064377</Invoice number><Invoice Amount>£25,360.84</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022101</Invoice number><Invoice Amount>£25,225.23</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4060</Invoice number><Invoice Amount>£24,976.45</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022091</Invoice number><Invoice Amount>£21,575.89</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>49068</Invoice number><Invoice Amount>£19,536.13</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4060</Invoice number><Invoice Amount>£13,484.37</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0069-ARN-2016</Invoice number><Invoice Amount>£11,005.28</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>49068</Invoice number><Invoice Amount>£8,372.63</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022090</Invoice number><Invoice Amount>£7,032.07</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0062-MIW-2016</Invoice number><Invoice Amount>£4,857.78</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4059</Invoice number><Invoice Amount>£4,790.52</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4069</Invoice number><Invoice Amount>£3,796.98</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4070</Invoice number><Invoice Amount>£1,097.65</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>TAMNADEESE ASSET MANAGEMENT LTD</Supplier><Invoice number>EF06135859</Invoice number><Invoice Amount>£170.02</Invoice Amount><Postcode>BT47 4DE</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>TAMNADEESE ASSET MANAGEMENT LTD</Supplier><Invoice number>EF06135824</Invoice number><Invoice Amount>£168.06</Invoice Amount><Postcode>BT47 4DE</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>EARLSFORT PROPERTY &amp; DEVELOPMENT LTD</Supplier><Invoice number>EF06136433</Invoice number><Invoice Amount>£134.80</Invoice Amount><Postcode>BT28 2HJ</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-14T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>NICOR CONTRACTS LTD</Supplier><Invoice number>EF06136281</Invoice number><Invoice Amount>£123.88</Invoice Amount><Postcode>BT48 7SE</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-21T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>DTL CONSTRUCTION LTD</Supplier><Invoice number>EF06136619</Invoice number><Invoice Amount>£120.83</Invoice Amount><Postcode>BT45 7JN</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-29T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11506</Invoice number><Invoice Amount>-£3,717.98</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11505</Invoice number><Invoice Amount>-£6,985.75</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4056C</Invoice number><Invoice Amount>-£108,754.98</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
</data>
