{"help": "https://admin.opendatani.gov.uk/ro/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "4f7b7bf9-db56-4bc6-a988-5242a83e7cf3", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-07-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"SACYR WILLS SOMAGUE JV","Invoice number":"ERS-DFI-EF00442752-ERS-58","Invoice Amount":"£6,889,748.90","Postcode":"IE"},{"_id":2,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-26T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-401","Invoice Amount":"£4,675,530.00","Postcode":"BT2 7LX"},{"_id":3,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-18T00:00:00","Expense type":"P - Contract Roads","Supplier":"HIGHWAY MANAGEMENT (CITY) LIMITED","Invoice number":"HMG199A","Invoice Amount":"£2,095,579.00","Postcode":"SL6 1HN"},{"_id":4,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-10T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-574","Invoice Amount":"£1,732,807.00","Postcode":"BT3 9BG"},{"_id":5,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-26T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-402","Invoice Amount":"£1,730,352.00","Postcode":"BT2 7LX"},{"_id":6,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-10T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-394","Invoice Amount":"£1,709,671.23","Postcode":"BT2 7LX"},{"_id":7,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-31T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-403","Invoice Amount":"£1,575,449.19","Postcode":"BT2 7LX"},{"_id":8,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-25T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-400","Invoice Amount":"£1,523,208.00","Postcode":"BT2 7LX"},{"_id":9,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-10T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-573","Invoice Amount":"£1,483,292.00","Postcode":"BT3 9BG"},{"_id":10,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-10T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-414","Invoice Amount":"£1,358,515.39","Postcode":"BT2 7LX"},{"_id":11,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-13T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-395","Invoice Amount":"£1,310,185.58","Postcode":"BT2 7LX"},{"_id":12,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-14T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-415","Invoice Amount":"£1,290,813.36","Postcode":"BT2 7LX"},{"_id":13,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-11-10T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"ERS-DFI-EF00811179-ERS-3","Invoice Amount":"£1,201,179.10","Postcode":"BT45 8QA"},{"_id":14,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-17T00:00:00","Expense type":"C - Contract Other Services","Supplier":"LAGAN CONSTRUCTION GROUP LTD","Invoice number":"ERS-DFI-EF00785720-ERS-11","Invoice Amount":"£1,052,730.12","Postcode":"BT3 9HA"},{"_id":15,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-25T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-191","Invoice Amount":"£879,172.00","Postcode":"BT2 7LX"},{"_id":16,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-13T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-188","Invoice Amount":"£762,496.94","Postcode":"BT2 7LX"},{"_id":17,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-21T00:00:00","Expense type":"P - Contract Roads","Supplier":"NSL","Invoice number":"00022215","Invoice Amount":"£758,052.06","Postcode":"OL1 1NZ"},{"_id":18,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-31T00:00:00","Expense type":"P - Hardware Maintenance - Non Contract","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065587","Invoice Amount":"£664,618.00","Postcode":"BT1 4NN"},{"_id":19,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-27T00:00:00","Expense type":"C - Contract Other Services","Supplier":"DAWSON-WAM LTD","Invoice number":"CIN1194","Invoice Amount":"£652,547.54","Postcode":"BT24 7EP"},{"_id":20,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-26T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"AMEY OW LTD","Invoice number":"90880626","Invoice Amount":"£614,789.64","Postcode":"OX4 4DQ"},{"_id":21,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-18T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-190","Invoice Amount":"£600,120.00","Postcode":"BT2 7LX"},{"_id":22,"Department":"DFI","Organisation":"DVA","Check Date":"2022-10-18T00:00:00","Expense type":"P - IT Assist Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065608","Invoice Amount":"£592,430.00","Postcode":"BT1 4NN"},{"_id":23,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-25T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-425","Invoice Amount":"£544,311.00","Postcode":"BT2 7LX"},{"_id":24,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-06-10T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-186","Invoice Amount":"£533,620.00","Postcode":"BT2 7LX"},{"_id":25,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-07-10T00:00:00","Expense type":"Subsidies to the Private sector (Current)","Supplier":"DISABILITY ACTION*GRANTEE","Invoice number":"ERS-DFI-EF00577645-ERS-24","Invoice Amount":"£531,485.50","Postcode":"BT3 9ED"},{"_id":26,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-27T00:00:00","Expense type":"A - Contract Other Services","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065905","Invoice Amount":"£459,077.08","Postcode":"BT1 4NN"},{"_id":27,"Department":"DFI","Organisation":"DVA","Check Date":"2022-10-24T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"OHMG (HOLDINGS) LIMITED","Invoice number":"ERS-DFI-EF00685548-ERS-30","Invoice Amount":"£458,605.34","Postcode":"BT35 6EE"},{"_id":28,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-06-10T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-185","Invoice Amount":"£456,048.00","Postcode":"BT2 7LX"},{"_id":29,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-10T00:00:00","Expense type":"C - Managed Services","Supplier":"WSP GROUP","Invoice number":"64587259","Invoice Amount":"£430,943.45","Postcode":"RG21 4HJ"},{"_id":30,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-26T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-581","Invoice Amount":"£405,485.00","Postcode":"BT3 9BG"},{"_id":31,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-25T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50925","Invoice Amount":"£332,600.68","Postcode":"BT45 8QA"},{"_id":32,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-28T00:00:00","Expense type":"C - Developers Contribution Expense","Supplier":"FP MCCANN LTD","Invoice number":"50946","Invoice Amount":"£326,068.93","Postcode":"BT45 8QA"},{"_id":33,"Department":"DFI","Organisation":"DVA","Check Date":"2022-10-19T00:00:00","Expense type":"P - NI Direct Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065625","Invoice Amount":"£304,619.37","Postcode":"BT1 4NN"},{"_id":34,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-10T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"MSM CONTRACTS LTD","Invoice number":"732280/13","Invoice Amount":"£283,618.73","Postcode":"BT63 5QE"},{"_id":35,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-20T00:00:00","Expense type":"P - Contract Roads","Supplier":"GREENTOWN ENVIRONMENTAL LTD","Invoice number":"5679","Invoice Amount":"£276,559.53","Postcode":"BT92 1DE"},{"_id":36,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-24T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"50915","Invoice Amount":"£263,296.99","Postcode":"BT45 8QA"},{"_id":37,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-03-10T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"028-SDN1-2016","Invoice Amount":"£258,724.60","Postcode":"BT45 8QE"},{"_id":38,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-10T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-187","Invoice Amount":"£258,431.30","Postcode":"BT2 7LX"},{"_id":39,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-20T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50822","Invoice Amount":"£257,552.39","Postcode":"BT45 8QA"},{"_id":40,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-19T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-398","Invoice Amount":"£254,680.00","Postcode":"BT2 7LX"},{"_id":41,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-31T00:00:00","Expense type":"C - Managed Services","Supplier":"AECOM LIMITED","Invoice number":"28509107","Invoice Amount":"£252,754.60","Postcode":"RG21 7PP"},{"_id":42,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-17T00:00:00","Expense type":"C - Managed Services","Supplier":"AECOM LIMITED","Invoice number":"28507803","Invoice Amount":"£249,380.98","Postcode":"RG21 7PP"},{"_id":43,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-26T00:00:00","Expense type":"A - Contract Other Services","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065885","Invoice Amount":"£233,124.00","Postcode":"BT1 4NN"},{"_id":44,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-19T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-422","Invoice Amount":"£229,998.00","Postcode":"BT2 7LX"},{"_id":45,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-27T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GIBSON (BANBRIDGE)  LTD","Invoice number":"SIN005611","Invoice Amount":"£227,013.37","Postcode":"BT32 4ES"},{"_id":46,"Department":"DFI","Organisation":"DVA","Check Date":"2022-06-10T00:00:00","Expense type":"P - DFP Account NI Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065473","Invoice Amount":"£223,787.15","Postcode":"BT1 4NN"},{"_id":47,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-07-10T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"DENNISON COMMERCIALS LTD","Invoice number":"D/JCB0000775","Invoice Amount":"£221,688.00","Postcode":"BT39 9DS"},{"_id":48,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80867","Invoice Amount":"£220,047.53","Postcode":"BT36 7DJ"},{"_id":49,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80798","Invoice Amount":"£219,433.37","Postcode":"BT36 7DJ"},{"_id":50,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-10T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"COWAN BROS NI","Invoice number":"123442","Invoice Amount":"£219,393.60","Postcode":"BT47 6UQ"},{"_id":51,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80864","Invoice Amount":"£215,596.20","Postcode":"BT36 7DJ"},{"_id":52,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80796","Invoice Amount":"£210,216.44","Postcode":"BT36 7DJ"},{"_id":53,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-13T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"SOI562965","Invoice Amount":"£207,150.00","Postcode":"BT51 5JZ"},{"_id":54,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-19T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"SOI565678","Invoice Amount":"£207,150.00","Postcode":"BT51 5JZ"},{"_id":55,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-11-10T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"SOI564417","Invoice Amount":"£207,150.00","Postcode":"BT51 5JZ"},{"_id":56,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022435","Invoice Amount":"£197,236.73","Postcode":"BT28 3RD"},{"_id":57,"Department":"DFI","Organisation":"DVA","Check Date":"2022-10-10T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9306095622","Invoice Amount":"£195,584.18","Postcode":"SA7 0EA"},{"_id":58,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-18T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573778-ERS-251","Invoice Amount":"£190,026.00","Postcode":"BT3 9BG"},{"_id":59,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-27T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GIBSON (BANBRIDGE)  LTD","Invoice number":"SIN005618","Invoice Amount":"£185,389.26","Postcode":"BT32 4ES"},{"_id":60,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-06-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50698","Invoice Amount":"£182,841.96","Postcode":"BT45 8QA"},{"_id":61,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80866","Invoice Amount":"£181,823.60","Postcode":"BT36 7DJ"},{"_id":62,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-28T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50926","Invoice Amount":"£178,848.74","Postcode":"BT45 8QA"},{"_id":63,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-19T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50861","Invoice Amount":"£177,043.81","Postcode":"BT45 8QA"},{"_id":64,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50644","Invoice Amount":"£173,212.62","Postcode":"BT45 8QA"},{"_id":65,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-11-10T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022473","Invoice Amount":"£166,474.78","Postcode":"BT28 3RD"},{"_id":66,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"YUNEX LTD","Invoice number":"1120021523","Invoice Amount":"£163,189.25","Postcode":"BH17 7ER"},{"_id":67,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80797","Invoice Amount":"£162,521.65","Postcode":"BT36 7DJ"},{"_id":68,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-14T00:00:00","Expense type":"C - Contract Other Services","Supplier":"NORTHSTONE (NI) LTD","Invoice number":"IN220304","Invoice Amount":"£161,480.40","Postcode":"BT17 9NU"},{"_id":69,"Department":"DFI","Organisation":"DVA","Check Date":"2022-10-20T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1010002958","Invoice Amount":"£160,857.70","Postcode":"WA3 6GD"},{"_id":70,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4307","Invoice Amount":"£156,847.10","Postcode":"BT28 2SA"},{"_id":71,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022465","Invoice Amount":"£154,375.94","Postcode":"BT28 3RD"},{"_id":72,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-19T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50858","Invoice Amount":"£150,557.50","Postcode":"BT45 8QA"},{"_id":73,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022432","Invoice Amount":"£149,280.58","Postcode":"BT28 3RD"},{"_id":74,"Department":"DFI","Organisation":"DVA","Check Date":"2022-03-10T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1030003811","Invoice Amount":"£147,482.41","Postcode":"WA3 6GD"},{"_id":75,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-10T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4106","Invoice Amount":"£145,462.34","Postcode":"BT34 5TJ"},{"_id":76,"Department":"DFI","Organisation":"DVA","Check Date":"2022-10-13T00:00:00","Expense type":"P - Software Maintenance - Contract","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1030004044","Invoice Amount":"£144,559.30","Postcode":"WA3 6GD"},{"_id":77,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-21T00:00:00","Expense type":"P - Software Maintenance - Contract","Supplier":"ESRI","Invoice number":"IE-SIN003670","Invoice Amount":"£144,000.00","Postcode":"IE"},{"_id":78,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-06-10T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022475","Invoice Amount":"£136,449.18","Postcode":"BT28 3RD"},{"_id":79,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-25T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"0065-MIW-2016","Invoice Amount":"£130,654.55","Postcode":"BT45 8QE"},{"_id":80,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-28T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GIBSON (BANBRIDGE)  LTD","Invoice number":"SIN005613","Invoice Amount":"£130,082.30","Postcode":"BT32 4ES"},{"_id":81,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-18T00:00:00","Expense type":"P - Contract Roads","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022471","Invoice Amount":"£129,122.71","Postcode":"BT28 3RD"},{"_id":82,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-10T00:00:00","Expense type":"C - Managed Services","Supplier":"WSP GROUP","Invoice number":"64587793","Invoice Amount":"£128,289.60","Postcode":"RG21 4HJ"},{"_id":83,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-28T00:00:00","Expense type":"C - Contract Other Services","Supplier":"YUNEX LTD","Invoice number":"1120021980","Invoice Amount":"£125,477.16","Postcode":"BH17 7ER"},{"_id":84,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-18T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FOX BUILDING & CIVIL ENGINEERING LTD","Invoice number":"SIN004764","Invoice Amount":"£124,930.39","Postcode":"BT79 9PU"},{"_id":85,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-18T00:00:00","Expense type":"P - Telephone Rental","Supplier":"YUNEX LTD","Invoice number":"1120021167","Invoice Amount":"£124,487.95","Postcode":"BH17 7ER"},{"_id":86,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-19T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-577","Invoice Amount":"£124,056.00","Postcode":"BT3 9BG"},{"_id":87,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-20T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50776","Invoice Amount":"£123,432.13","Postcode":"BT45 8QA"},{"_id":88,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-24T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"80868","Invoice Amount":"£122,419.20","Postcode":"BT36 7DJ"},{"_id":89,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-31T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50989","Invoice Amount":"£120,439.66","Postcode":"BT45 8QA"},{"_id":90,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-11-10T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"0694-SSW-2016","Invoice Amount":"£120,000.00","Postcode":"BT45 8QE"},{"_id":91,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-21T00:00:00","Expense type":"P - Contract Roads","Supplier":"FP MCCANN LTD","Invoice number":"50904","Invoice Amount":"£120,000.00","Postcode":"BT45 8QA"},{"_id":92,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-31T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"50984","Invoice Amount":"£113,639.16","Postcode":"BT45 8QA"},{"_id":93,"Department":"DFI","Organisation":"DVA","Check Date":"2022-10-26T00:00:00","Expense type":"P - NI Direct Hard Charge","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10065892","Invoice Amount":"£112,218.59","Postcode":"BT1 4NN"},{"_id":94,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-03-10T00:00:00","Expense type":"P - Contract Roads","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022456","Invoice Amount":"£112,060.10","Postcode":"BT28 3RD"},{"_id":95,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-25T00:00:00","Expense type":"C - Contract Other Services","Supplier":"M & P BRADLEY LTD","Invoice number":"80860","Invoice Amount":"£112,014.53","Postcode":"BT36 7DJ"},{"_id":96,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-10T00:00:00","Expense type":"A - Managed Services - Technical","Supplier":"ATKINS REALIS UK LTD","Invoice number":"22040743","Invoice Amount":"£109,482.00","Postcode":"WR5 1TX"},{"_id":97,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-17T00:00:00","Expense type":"P - Contract Roads","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022483","Invoice Amount":"£109,240.81","Postcode":"BT28 3RD"},{"_id":98,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-10T00:00:00","Expense type":"P - Contract Roads","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I022467","Invoice Amount":"£105,944.86","Postcode":"BT28 3RD"},{"_id":99,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-27T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GIBSON (BANBRIDGE)  LTD","Invoice number":"SIN005616","Invoice Amount":"£104,809.13","Postcode":"BT32 4ES"},{"_id":100,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-10-13T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"YUNEX LTD","Invoice number":"1120020652","Invoice Amount":"£104,005.09","Postcode":"BH17 7ER"}], "fields": [{"id": "_id", "type": "int"}, {"id": "Department", "type": "text"}, {"id": "Organisation", "type": "text"}, {"id": "Check Date", "type": "timestamp"}, {"id": "Expense type", "type": "text"}, {"id": "Supplier", "type": "text"}, {"id": "Invoice number", "type": "text"}, {"id": "Invoice Amount", "type": "text"}, {"id": "Postcode", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=4f7b7bf9-db56-4bc6-a988-5242a83e7cf3", "next": "/api/3/action/datastore_search?resource_id=4f7b7bf9-db56-4bc6-a988-5242a83e7cf3&offset=100"}, "total": 262, "total_was_estimated": false}}