{ "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,"DFI","Department for Infrastructure","2023-01-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-670","£18,000,000.00","BT3 9BG"], [2,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-671","£7,400,000.00","BT3 9BG"], [3,"DFI","Department for Infrastructure","2023-01-09T00:00:00","P - Contract Roads","AMEY ROADS NI LIMITED","RINV/110","£3,961,521.05","CM1 1JR"], [4,"DFI","Department for Infrastructure","2023-09-26T00:00:00","P - Contract Roads","HIGHWAY MANAGEMENT (CITY) LIMITED","HMG210A","£2,048,864.71","SL6 1HN"], [5,"DFI","Department for Infrastructure","2023-09-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-538","£1,433,843.80","BT2 7LX"], [6,"DFI","Department for Infrastructure","2023-09-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-549","£1,187,833.39","BT2 7LX"], [7,"DFI","Department for Infrastructure","2023-05-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-269","£850,781.00","BT2 7LX"], [8,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Managed Services","WSP GROUP","64643729","£708,111.44","RG21 4HJ"], [9,"DFI","Department for Infrastructure","2023-09-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-270","£664,720.29","BT2 7LX"], [10,"DFI","Department for Infrastructure","2023-09-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-551","£527,504.00","BT2 7LX"], [11,"DFI","Department for Infrastructure","2023-06-09T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","012-T-1118","£433,637.72","BT45 8QE"], [12,"DFI","Department for Infrastructure","2023-01-09T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006089","£379,611.11","BT32 4ES"], [13,"DFI","Department for Infrastructure","2023-01-09T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","011-T-1118-03","£335,149.57","BT45 8QE"], [14,"DFI","Department for Infrastructure","2023-05-09T00:00:00","C - Managed Services","BBM JOINT VENTURE","A5WTCS1-66","£333,362.40","BT45 8QA"], [15,"DFI","DVA","2023-09-28T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-41","£329,213.02","BT35 6EE"], [16,"DFI","Department for Infrastructure","2023-09-29T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23883","£324,621.77","BT28 3RD"], [17,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI4755","£262,359.13","BT28 2SA"], [18,"DFI","Department for Infrastructure","2023-09-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-271","£240,196.00","BT2 7LX"], [19,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-673","£228,064.00","BT3 9BG"], [20,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-265","£227,910.11","BT2 7LX"], [21,"DFI","DVA","2023-09-28T00:00:00","P - Contracted Out Testing Services","DRIVER & VEHICLE STANDARDS AGENCY","9309804298","£210,845.77","SA7 0EA"], [22,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Managed Services","AECOM LIMITED","28536858","£210,071.10","RG21 7PP"], [23,"DFI","Department for Infrastructure","2023-05-09T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23822","£190,454.51","BT28 3RD"], [24,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Bitmac / Deferred Set Materials","WHITEMOUNTAIN QUARRIES LTD","23877","£186,296.29","BT28 3RD"], [25,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-672","£163,488.00","BT3 9BG"], [26,"DFI","Department for Infrastructure","2023-09-28T00:00:00","P - Hardware Maintenance - Non Contract","DEPARTMENT OF FINANCE","10071133","£162,390.00","BT1 4NN"], [27,"DFI","Department for Infrastructure","2023-05-09T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4757","£155,499.18","BT28 2SA"], [28,"DFI","Department for Infrastructure","2023-09-26T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4307","£148,890.45","BT34 5TJ"], [29,"DFI","Department for Infrastructure","2023-09-28T00:00:00","P - Hardware Maintenance - Non Contract","DEPARTMENT OF FINANCE","10071134","£147,018.00","BT1 4NN"], [30,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55163","£143,665.61","BT45 8QA"], [31,"DFI","Department for Infrastructure","2023-09-26T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4306","£139,648.52","BT34 5TJ"], [32,"DFI","Department for Infrastructure","2023-09-29T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23885","£139,200.00","BT28 3RD"], [33,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23862","£119,656.90","BT28 3RD"], [34,"DFI","Department for Infrastructure","2023-01-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55144","£114,366.88","BT45 8QA"], [35,"DFI","Department for Infrastructure","2023-01-09T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","LEWIS PJD & WTJ","EF06167190","£111,600.00","BT28 2QP"], [36,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","FP MCCANN LTD","55015","£109,696.68","BT45 8QA"], [37,"DFI","Department for Infrastructure","2023-01-09T00:00:00","C - Managed Services","AECOM LIMITED","28536838","£105,712.15","RG21 7PP"], [38,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","FP MCCANN LTD","55177","£104,760.26","BT45 8QA"], [39,"DFI","Department for Infrastructure","2023-05-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55193","£104,311.09","BT45 8QA"], [40,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Bitmac / Deferred Set Materials","WHITEMOUNTAIN QUARRIES LTD","23876","£104,054.92","BT28 3RD"], [41,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23820","£100,790.40","BT28 3RD"], [42,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005045","£100,032.82","BT79 9PU"], [43,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","WINDSOR DEVELOPMENTS LIMITED","EF06167619","£100,000.00","BT27 5BD"], [44,"DFI","Department for Infrastructure","2023-06-09T00:00:00","Fixed Asset Clearing Account","AECOM LIMITED","28535108","£96,519.90","AL1 3JX"], [45,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23816","£94,491.00","BT28 3RD"], [46,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23819","£93,016.47","BT28 3RD"], [47,"DFI","Department for Infrastructure","2023-09-28T00:00:00","P - Hardware Maintenance - Non Contract","DEPARTMENT OF FINANCE","10071141","£84,758.32","BT1 4NN"], [48,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-546","£84,243.00","BT2 7LX"], [49,"DFI","DVA","2023-04-09T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030016350","£83,849.66","WA3 6GD"], [50,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23852","£82,220.74","BT28 3RD"], [51,"DFI","Department for Infrastructure","2023-05-09T00:00:00","Cost Pass-Through Control","VODAFONE LTD","000104454117","£81,811.40","RG14 5FF"], [52,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","FP MCCANN LTD","55173","£80,546.32","BT45 8QA"], [53,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","FP MCCANN LTD","55175","£80,474.84","BT45 8QA"], [54,"DFI","Department for Infrastructure","2023-06-09T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","9913","£80,450.02","BT92 1DE"], [55,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-267","£79,960.00","BT2 7LX"], [56,"DFI","Department for Infrastructure","2023-09-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-552","£77,685.00","BT2 7LX"], [57,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23863","£76,526.45","BT28 3RD"], [58,"DFI","Department for Infrastructure","2023-06-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23817","£71,813.16","BT28 3RD"], [59,"DFI","DVA","2023-01-09T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","36116","£67,380.92","IE"], [60,"DFI","Department for Infrastructure","2023-05-09T00:00:00","C - Contract Other Services","ATKINS LIMITED","23031525","£66,099.79","WR5 1TX"], [61,"DFI","Department for Infrastructure","2023-05-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-548","£65,759.00","BT2 7LX"], [62,"DFI","Department for Infrastructure","2023-09-26T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23821","£65,513.76","BT28 3RD"], [63,"DFI","Department for Infrastructure","2023-05-09T00:00:00","Fixed Asset Clearing Account","THOMPSON MITCHELL SOL","EF06167509","£65,000.00","BT1 3LP"], [64,"DFI","DVA","2023-06-09T00:00:00","P - Maintenance - Grounds","WHITEMOUNTAIN QUARRIES LTD","744781/1","£63,403.87","BT28 3RD"], [65,"DFI","Department for Infrastructure","2023-05-09T00:00:00","C - Contract Other Services","ATKINS LIMITED","23035933","£59,452.24","WR5 1TX"], [66,"DFI","DVA","2023-09-28T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5093","£58,839.25","BT9 5UB"], [67,"DFI","DVA","2023-09-28T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9309804303","£58,569.76","SA6 7JL"], [68,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","FP MCCANN LTD","55176","£57,880.06","BT45 8QA"], [69,"DFI","Department for Infrastructure","2023-09-29T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6550","£54,876.16","BT38 9BT"], [70,"DFI","Department for Infrastructure","2023-06-09T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006090","£49,373.90","BT32 4ES"], [71,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","43393","£48,016.28","BT8 6SA"], [72,"DFI","Department for Infrastructure","2023-09-29T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-550","£47,633.48","BT2 7LX"], [73,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","YUNEX LTD","1120039478","£43,865.59","BH17 7ER"], [74,"DFI","Department for Infrastructure","2023-06-09T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","9948","£43,673.22","BT92 1DE"], [75,"DFI","Department for Infrastructure","2023-09-29T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23898","£43,033.34","BT28 3RD"], [76,"DFI","Department for Infrastructure","2023-09-29T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23884","£42,732.41","BT28 3RD"], [77,"DFI","DVA","2023-04-09T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5039","£42,143.00","BT3 9DE"], [78,"DFI","Department for Infrastructure","2023-01-09T00:00:00","C - Managed Services","AECOM LIMITED","28536779","£42,132.66","RG21 7PP"], [79,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-266","£42,053.00","BT2 7LX"], [80,"DFI","Department for Infrastructure","2023-09-29T00:00:00","P - Contract Minor Maintenance","PRECISION INDUSTRIAL SERVICES LTD","0000015540","£41,507.30","BT47 3XX"], [81,"DFI","Department for Infrastructure","2023-09-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573778-ERS-280","£41,426.00","BT3 9BG"], [82,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","YUNEX LTD","1120038934","£41,023.37","BH17 7ER"], [83,"DFI","Department for Infrastructure","2023-05-09T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","10170","£40,651.63","BT92 1DE"], [84,"DFI","Department for Infrastructure","2023-01-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55083","£40,081.61","BT45 8QA"], [85,"DFI","Department for Infrastructure","2023-04-09T00:00:00","P - Campaign Advertising","SUSTRANS LTD","240193","£38,954.81","BS1 5DD"], [86,"DFI","Department for Infrastructure","2023-09-28T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23851","£38,658.20","BT28 3RD"], [87,"DFI","Department for Infrastructure","2023-05-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23861","£37,528.76","BT28 3RD"], [88,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","12039","£37,497.49","BT11 8BU"], [89,"DFI","Department for Infrastructure","2023-09-26T00:00:00","P - Rates - Car Parking","DEPARTMENT OF FINANCE","01860339-11042023","£36,250.20","BT1 3LP"], [90,"DFI","Department for Infrastructure","2023-06-09T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120039721","£35,370.34","BH17 7ER"], [91,"DFI","Department for Infrastructure","2023-04-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-268","£34,912.00","BT2 7LX"], [92,"DFI","DVA","2023-05-09T00:00:00","P - Contracted Out Testing Services","DRIVER & VEHICLE STANDARDS AGENCY","9309748638","£32,493.91","SA1 8AN"], [93,"DFI","Department for Infrastructure","2023-05-09T00:00:00","P - Contract Roads","FP MCCANN LTD","55197","£30,347.21","BT45 8QA"], [94,"DFI","Department for Infrastructure","2023-06-09T00:00:00","P - Contract Roads","YUNEX LTD","1120039725","£29,996.88","BH17 7ER"], [95,"DFI","Department for Infrastructure","2023-05-09T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23815","£29,693.89","BT28 3RD"], [96,"DFI","Department for Infrastructure","2023-01-09T00:00:00","C - Contract Other Services","FP MCCANN LTD","55148","£29,685.43","BT45 8QA"], [97,"DFI","Department for Infrastructure","2023-05-09T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4305","£29,108.53","BT34 5TJ"], [98,"DFI","Department for Infrastructure","2023-09-28T00:00:00","Cost Pass-Through Control","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW12794","£28,984.03","BT81 7AW"], [99,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Managed Services","RPS SWECO CONSORTIUM","SI042717","£28,108.92","BT12 6RZ"], [100,"DFI","Department for Infrastructure","2023-06-09T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","25660","£27,988.02","BT71 6HR"], [101,"DFI","Department for Infrastructure","2023-09-28T00:00:00","Fixed Asset Clearing Account","LM SERVICE NI LTD","743353/8","£27,346.56","BT8 8EY"], [102,"DFI","Department for Infrastructure","2023-09-28T00:00:00","P - Contract Security","G4S","82610197408","£27,195.85","S81 7QF"], [103,"DFI","Department for Infrastructure","2023-04-09T00:00:00","C - Contract Other Services","FP MCCANN LTD","55190","£25,303.84","BT45 8QA"], [104,"DFI","Department for Infrastructure","2023-05-09T00:00:00","Receipts Pass through","DERRY CITY & STRABANE DISTRICT COUNCIL","EF06167686","£25,109.75","BT48 7NN"], [105,"DFI","Department for Infrastructure","2023-06-09T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23819","£22,926.82","BT28 3RD"], [106,"DFI","Department for Infrastructure","2023-01-09T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","0076-MIW-2016","£17,306.01","BT45 8QE"], [107,"DFI","Department for Infrastructure","2023-09-28T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23851","£12,692.21","BT28 3RD"], [108,"DFI","Department for Infrastructure","2023-09-26T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23821","£12,598.80","BT28 3RD"], [109,"DFI","Department for Infrastructure","2023-01-09T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0076-MIW-2016","£12,026.08","BT45 8QE"], [110,"DFI","Department for Infrastructure","2023-06-09T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23863","£4,128.90","BT28 3RD"], [111,"DFI","Department for Infrastructure","2023-01-09T00:00:00","P - Interest - Other","LEWIS PJD & WTJ","EF06167190","£2,033.26","BT28 2QP"], [112,"DFI","Department for Infrastructure","2023-04-09T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","12039","-£4,833.99","BT11 8BU"], [113,"DFI","Department for Infrastructure","2023-05-09T00:00:00","C - Contract Other Services","ATKINS LIMITED","23001709","-£66,099.79","WR5 1TX"] ]}