{
  "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,"DOF","Department of Finance","2024-06-07T00:00:00","A - Rates - Property","DEPARTMENT OF FINANCE","ERS-DOF-BT13LP-ERS-86","£18,446,489.21","BT1 3LP"],
    [2,"DOF","Land & Property Services","2024-06-26T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","314364","£819,988.09","BT2 8PB"],
    [3,"DOF","Department of Finance","2024-06-04T00:00:00","A - Contract Other Services","SERCO LTD","91989018","£768,003.14","RG27 9UY"],
    [4,"DOF","Department of Finance","2024-06-06T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1060000234","£751,665.53","WA3 6GD"],
    [5,"DOF","Department of Finance","2024-06-27T00:00:00","A - Contract Other Services","SERCO LTD","91995273","£700,207.40","RG27 9UY"],
    [6,"DOF","Department of Finance","2024-06-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030026728","£536,474.20","WA3 6GD"],
    [7,"DOF","Department of Finance","2024-06-06T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030026927","£536,474.20","WA3 6GD"],
    [8,"DOF","Department of Finance","2024-06-14T00:00:00","A - Software Maintenance - Contract","ORACLE CORPORATION (UK) LTD","460150730","£467,499.83","RG6 1RA"],
    [9,"DOF","Department of Finance","2024-06-03T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN967718","£405,574.88","NW9 6LB"],
    [10,"DOF","Department of Finance","2024-06-28T00:00:00","A - Consultancy Advice - Programme & Project Management","ERNST & YOUNG LLP","GB01G000556770","£271,380.60","SE1 2AF"],
    [11,"DOF","Department of Finance","2024-06-20T00:00:00","A - Electricity","ELECTRIC IRELAND","911185677","£265,769.25","BT7 2JD"],
    [12,"DOF","Department of Finance","2024-06-28T00:00:00","A - Consultancy Advice - Organisation & Change Management","ERNST & YOUNG LLP","GB01G000544384","£255,192.00","SE1 2AF"],
    [13,"DOF","Department of Finance","2024-06-13T00:00:00","A - Rates - Property","DEPARTMENT OF FINANCE","ERS-DOF-BT13LP-ERS-87","£249,933.95","BT1 3LP"],
    [14,"DOF","Department of Finance","2024-06-20T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN967871","£222,105.60","BT1 3BT"],
    [15,"DOF","Land & Property Services","2024-06-26T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN967861","£213,843.76","NW9 6LB"],
    [16,"DOF","Department of Finance","2024-06-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030026729","£172,636.27","WA3 6GD"],
    [17,"DOF","Northern Ireland Statistical Research Agency","2024-06-13T00:00:00","P - Survey Costs","CBS","V01241049","£155,942.71","6401 CZ"],
    [18,"DOF","Land & Property Services","2024-06-26T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","314380","£148,604.88","BT9 6AA"],
    [19,"DOF","Land & Property Services","2024-06-26T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","314369","£141,754.50","BT1 4DN"],
    [20,"DOF","Land & Property Services","2024-06-26T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","314366","£136,056.61","BT48 6HL"],
    [21,"DOF","Department of Finance","2024-06-26T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN968005","£127,246.78","NW9 6LB"],
    [22,"DOF","Department of Finance","2024-06-06T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030026926","£120,546.25","WA3 6GD"],
    [23,"DOF","Department of Finance","2024-06-11T00:00:00","A - Non - Capital Purchases - Software Licences","BOX.COM (UK) LTD","INV11864839","£118,245.60","EC1Y 8AF"],
    [24,"DOF","Department of Finance","2024-06-05T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN967725","£107,555.10","BT1 3BT"],
    [25,"DOF","Department of Finance","2024-06-26T00:00:00","A - Course Fees - inside NI","NI CIVIL SERVICE SPORTS ASSOCIATION","5310","£102,000.00","BT4 3TA"],
    [26,"DOF","Land & Property Services","2024-06-06T00:00:00","P - Contract Security","G4S","95019706","£93,725.33","S81 7QF"],
    [27,"DOF","Department of Finance","2024-06-13T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN967589","£93,558.97","NW9 6LB"],
    [28,"DOF","Land & Property Services","2024-06-26T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","314368","£91,798.15","BT1 2DX"],
    [29,"DOF","Department of Finance","2024-06-07T00:00:00","C - Properties Buildings Project Work","B SMALL CONTRACTS LTD","1735 - 745342/4","£91,559.11","BT33 0QF"],
    [30,"DOF","Department of Finance","2024-06-20T00:00:00","A - Other Professional Fees","TETRA TECH","30091991 - 688326/25","£90,476.34","BT6 9UP"],
    [31,"DOF","Department of Finance","2024-06-10T00:00:00","A - Gas","FIRMUS ENERGY","PD10424","£82,653.79","BT41 4LZ"],
    [32,"DOF","Land & Property Services","2024-06-17T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE157465","£81,428.59","IE"],
    [33,"DOF","Land & Property Services","2024-06-10T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PIN101878","£78,000.00","IE"],
    [34,"DOF","Department of Finance","2024-06-14T00:00:00","C - Properties Buildings Project Work","DOWN DEVELOPMENTS LTD","13485 - 745340/4","£65,190.84","BT66 8QF"],
    [35,"DOF","Department of Finance","2024-06-10T00:00:00","Cost Pass-Through Control","VERSION1","INVIE157425","£62,595.60","IE"],
    [36,"DOF","Department of Finance","2024-06-26T00:00:00","A - Gas","FIRMUS ENERGY","PD10524","£59,173.94","BT41 4LZ"],
    [37,"DOF","Department of Finance","2024-06-18T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN967816","£58,552.12","NW9 6LB"],
    [38,"DOF","Department of Finance","2024-06-26T00:00:00","Cost Pass-Through Control","FUJITSU SERVICES LTD","1010010160","£57,722.50","WA3 6GD"],
    [39,"DOF","Northern Ireland Statistical Research Agency","2024-06-27T00:00:00","P - Registrar Charges","BELFAST CITY COUNCIL","INV00003756","£51,727.15","BT2 8BP"],
    [40,"DOF","Department of Finance","2024-06-10T00:00:00","Cost Pass-Through Control","VERSION1","INVIE157419","£50,175.60","IE"],
    [41,"DOF","Land & Property Services","2024-06-12T00:00:00","P - Non - Capital Purchases - Computer Hardware/Software","LEICA GEOSYSTEMS LTD","GB-903564780","£49,320.00","MK5 8LB"],
    [42,"DOF","Department of Finance","2024-06-11T00:00:00","C - Properties Furniture & Fittings","SENATOR GROUP THE","SILINV063568 - 745435/1","£49,278.54","BB5 5YE"],
    [43,"DOF","Department of Finance","2024-06-18T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI717697","£49,228.49","BT3 9HA"],
    [44,"DOF","Land & Property Services","2024-06-17T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE157465","£49,112.94","IE"],
    [45,"DOF","Department of Finance","2024-06-05T00:00:00","A - Other Professional Fees","CAPITA","6077126600","£48,558.53","DL1 9HN"],
    [46,"DOF","Department of Finance","2024-06-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030026730","£48,220.50","WA3 6GD"],
    [47,"DOF","Department of Finance","2024-06-10T00:00:00","A - Gas","FIRMUS ENERGY","PD20424","£47,838.02","BT41 4LZ"],
    [48,"DOF","Department of Finance","2024-06-28T00:00:00","C - Properties Buildings Project Work","DOWN DEVELOPMENTS LTD","13571 - 745341/2","£46,726.88","BT66 8QF"],
    [49,"DOF","Northern Ireland Statistical Research Agency","2024-06-05T00:00:00","P - Registrar Charges","NEWRY MOURNE & DOWN DISTRICT COUNCIL","SI146506","£46,148.74","BT30 6GQ"],
    [50,"DOF","Land & Property Services","2024-06-17T00:00:00","P - Other Professional Fees","VERSION1","INVIE157465","£44,476.04","IE"],
    [51,"DOF","Department of Finance","2024-06-21T00:00:00","A - Other Professional Costs","DELOITTE","3463102903","£43,482.40","BT2 7EJ"],
    [52,"DOF","Department of Finance","2024-06-26T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00037764","£43,296.02","E14 4PU"],
    [53,"DOF","Department of Finance","2024-06-21T00:00:00","A - Maintenance of Buildings - PD Requests","H & J MARTIN LTD","FMI718204","£40,516.72","BT3 9HA"],
    [54,"DOF","Department of Finance","2024-06-07T00:00:00","Cost Pass-Through Control","XEROX UK LTD","900237014","£39,233.59","UB8 1DH"],
    [55,"DOF","Land & Property Services","2024-06-26T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","314372","£38,767.29","BT18 9JE"],
    [56,"DOF","Northern Ireland Statistical Research Agency","2024-06-03T00:00:00","P - Registrar Charges","DERRY CITY & STRABANE DISTRICT COUNCIL","65090790","£37,171.39","BT82 8DY"],
    [57,"DOF","Department of Finance","2024-06-17T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN967836","£35,904.00","BT1 3BT"],
    [58,"DOF","Northern Ireland Statistical Research Agency","2024-06-04T00:00:00","P - Registrar Charges","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000051480","£35,556.44","BT64 1AL"],
    [59,"DOF","Department of Finance","2024-06-19T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045086315","£35,378.52","DL1 9HN"],
    [60,"DOF","Northern Ireland Statistical Research Agency","2024-06-07T00:00:00","P - Registrar Charges","LISBURN & CASTLEREAGH CITY COUNCIL","5036769","£34,748.87","BT27 4RL"],
    [61,"DOF","Department of Finance","2024-06-11T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN967765","£34,310.02","NW9 6LB"],
    [62,"DOF","Department of Finance","2024-06-26T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN967449","£34,271.33","NW9 6LB"],
    [63,"DOF","Department of Finance","2024-06-21T00:00:00","A - Non - Capital Purchases - Software Licences","ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD","INV-191238","£33,600.00","TA6 3DB"],
    [64,"DOF","Northern Ireland Statistical Research Agency","2024-06-13T00:00:00","P - Registrar Charges","MID & EAST ANTRIM BOROUGH COUNCIL","12017349","£33,353.69","BT43 5EJ"],
    [65,"DOF","Land & Property Services","2024-06-26T00:00:00","P - Benefits Expenditure","ARBOUR HOUSING","314376","£32,526.10","BT62 3EN"],
    [66,"DOF","Northern Ireland Statistical Research Agency","2024-06-27T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","11961","£32,269.35","BT52 1EY"],
    [67,"DOF","Department of Finance","2024-06-25T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN967999","£31,722.76","NW9 6LB"],
    [68,"DOF","Department of Finance","2024-06-25T00:00:00","A - Service Charges - Property","ALEX PROPERTIES LTD","ALEX259","£30,902.54","BT48 7TA"],
    [69,"DOF","Department of Finance","2024-06-04T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030026734","£30,866.18","WA3 6GD"],
    [70,"DOF","Department of Finance","2024-06-28T00:00:00","A - Other Professional Costs","ASM","727851","£30,474.60","BT1 6DN"],
    [71,"DOF","Northern Ireland Statistical Research Agency","2024-06-27T00:00:00","P - Registrar Charges","FERMANAGH & OMAGH DISTRICT COUNCIL","1011638","£30,318.35","BT79 7BL"],
    [72,"DOF","Department of Finance","2024-06-26T00:00:00","A - Gas","FIRMUS ENERGY","PD20524","£30,193.57","BT41 4LZ"],
    [73,"DOF","Department of Finance","2024-06-26T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010010157","£30,079.12","WA3 6GD"],
    [74,"DOF","Department of Finance","2024-06-07T00:00:00","A - Water Charges","NORTHERN IRELAND WATER","5044029426","£29,778.34","BT1 9DJ"],
    [75,"DOF","Northern Ireland Statistical Research Agency","2024-06-06T00:00:00","P - Registrar Charges","MID ULSTER DISTRICT COUNCIL","8484","£29,438.90","BT45 6EN"],
    [76,"DOF","Department of Finance","2024-06-25T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045086566","£26,738.71","DL1 9HN"],
    [77,"DOF","Land & Property Services","2024-06-17T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE157468","£26,259.35","IE"],
    [78,"DOF","Department of Finance","2024-06-10T00:00:00","Cost Pass-Through Control","VERSION1","INVIE157420","£25,250.40","IE"],
    [79,"DOF","Land & Property Services","2024-06-17T00:00:00","P - Other Professional Fees","VERSION1","INVIE157468","£5,217.91","IE"],
    [80,"DOF","Land & Property Services","2024-06-17T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE157468","£779.14","IE"],
    [81,"DOF","Department of Finance","2024-06-18T00:00:00","A - Maintenance - Grounds","H & J MARTIN LTD","FMI717697","£288.60","BT3 9HA"],
    [82,"DOF","Department of Finance","2024-06-19T00:00:00","A - Postage","CAPITA","6045086315","£3.48","DL1 9HN"],
    [83,"DOF","Land & Property Services","2024-06-10T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PCR100028","-£78,000.00","IE"],
    [84,"DOF","Land & Property Services","2024-06-06T00:00:00","P - Contract Security","G4S","98000709","-£93,725.33","S81 7QF"],
    [85,"DOF","Department of Finance","2024-06-28T00:00:00","A - Consultancy Advice - Organisation & Change Management","ERNST & YOUNG LLP","GB01G000544720","-£255,192.00","SE1 2AF"],
    [86,"DOF","Department of Finance","2024-06-06T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1040002293","-£536,474.20","WA3 6GD"]
]}
