{ "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","2023-05-17T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ALEX PROPERTIES LTD","ALEX120","£135,531.25","BT48 7TA"], [2,"DOF","Land & Property Services","2023-05-31T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","232429","£109,108.13","BT48 6HL"], [3,"DOF","Northern Ireland Statistical Research Agency","2023-05-05T00:00:00","P - Registrar Charges","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000045549","£38,473.40","BT64 1AL"], [4,"DOF","Department of Finance","2023-05-04T00:00:00","A - Other Professional Costs","AZETS HOLDINGS LIMITED","14603106","£44,647.93","CF23 8AB"], [5,"DOF","Department of Finance","2023-05-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BELFAST HARBOUR COMMISSIONERS","720829","£78,557.14","BT1 3AL"], [6,"DOF","Department of Finance","2023-05-05T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN963017","£385,938.80","NW9 6LB"], [7,"DOF","Department of Finance","2023-05-11T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN963056","£122,913.00","BT1 3BT"], [8,"DOF","Land & Property Services","2023-05-22T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN963080","£107,678.54","NW9 6LB"], [9,"DOF","Department of Finance","2023-05-05T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN963041","£87,428.39","NW9 6LB"], [10,"DOF","Department of Finance","2023-05-11T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN963048","£80,625.68","BT1 3BT"], [11,"DOF","Department of Finance","2023-05-31T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN963099","£80,441.52","BT1 3BT"], [12,"DOF","Department of Finance","2023-05-11T00:00:00","A - Other Professional Fees","BRITISH TELECOM PLC","IN963067","£72,352.94","BT1 3BT"], [13,"DOF","Department of Finance","2023-05-26T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN963259","£59,306.40","NW9 6LB"], [14,"DOF","Department of Finance","2023-05-03T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN962524","£44,781.67","NW9 6LB"], [15,"DOF","Department of Finance","2023-05-16T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN963088","£36,069.70","BT1 3BT"], [16,"DOF","Department of Finance","2023-05-12T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN962969","£35,994.82","BT1 3BT"], [17,"DOF","Department of Finance","2023-05-04T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","VP73059170Q104DK","£28,575.52","DH98 1BT"], [18,"DOF","Department of Finance","2023-05-23T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN963292","£25,770.41","NW9 6LB"], [19,"DOF","Department of Finance","2023-05-04T00:00:00","A - Telephone Calls","BRITISH TELECOM PLC","VP73059170Q104DK","£385.24","DH98 1BT"], [20,"DOF","Department of Finance","2023-05-31T00:00:00","A - Managed Services - Design, Development and Implementation","BRITISH TELECOM PLC","CM909158","-£25,077.00","BT1 3BT"], [21,"DOF","Department of Finance","2023-05-04T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","84853270AC01N019Y3","-£33,276.89","DH98 1BT"], [22,"DOF","Department of Finance","2023-05-24T00:00:00","A - Other Professional Fees","CAPITA","6077109747","£44,961.60","DL1 9HN"], [23,"DOF","Department of Finance","2023-05-03T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045075012","£31,416.28","DL1 9HN"], [24,"DOF","Department of Finance","2023-05-03T00:00:00","A - Postage","CAPITA","6045075012","£993.94","DL1 9HN"], [25,"DOF","Northern Ireland Statistical Research Agency","2023-05-16T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","2001","£31,325.31","BT52 1EY"], [26,"DOF","Northern Ireland Statistical Research Agency","2023-05-15T00:00:00","P - Survey Costs","CBS","V01230712","£134,040.90","6401 CZ"], [27,"DOF","Department of Finance","2023-05-03T00:00:00","A - Maintenance of Buildings - Planned","CHC GROUP LTD","CE-T914403-004","£39,067.04","BT63 5QD"], [28,"DOF","Department of Finance","2023-05-16T00:00:00","A - Maintenance of Buildings - Planned","CHC GROUP LTD","CE-T914395-003","£37,466.74","BT63 5QD"], [29,"DOF","Department of Finance","2023-05-10T00:00:00","A - Maintenance of Buildings - Planned","CHC GROUP LTD","CE-T914401-004","£36,120.62","BT63 5QD"], [30,"DOF","Land & Property Services","2023-05-31T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","232432","£120,099.07","BT1 4DN"], [31,"DOF","Northern Ireland Statistical Research Agency","2023-05-11T00:00:00","P - Software Maintenance - Contract","CIVICA UK LTD","C/GM269669","£45,414.00","DY1 4TD"], [32,"DOF","Northern Ireland Statistical Research Agency","2023-05-11T00:00:00","P - Software Maintenance - Contract","CIVICA UK LTD","C/GM271287","£45,407.74","DY1 4TD"], [33,"DOF","Northern Ireland Statistical Research Agency","2023-05-11T00:00:00","P - Software Maintenance - Contract","CIVICA UK LTD","C/GM271050","-£45,414.00","DY1 4TD"], [34,"DOF","Land & Property Services","2023-05-31T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","232431","£71,154.13","BT1 2DX"], [35,"DOF","Northern Ireland Statistical Research Agency","2023-05-12T00:00:00","P - Registrar Charges","DERRY CITY & STRABANE DISTRICT COUNCIL","65086536","£51,417.30","BT48 7NN"], [36,"DOF","Department of Finance","2023-05-10T00:00:00","C - PD Capitalised Maintenance","DOWN DEVELOPMENTS LTD","12667","£59,815.63","BT66 8QF"], [37,"DOF","Department of Finance","2023-05-10T00:00:00","A - Electricity","ELECTRIC IRELAND","911026593-DEBIT","£497,715.12","BT7 2JD"], [38,"DOF","Department of Finance","2023-05-26T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2023-00088","£49,467.00","EC2R 6DA"], [39,"DOF","Department of Finance","2023-05-26T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2023-00089","£29,472.00","EC2R 6DA"], [40,"DOF","Department of Finance","2023-05-16T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","108","£307,237.50","IE"], [41,"DOF","Department of Finance","2023-05-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030011334","£662,098.94","WA3 6GD"], [42,"DOF","Department of Finance","2023-05-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030011337","£448,271.23","WA3 6GD"], [43,"DOF","Department of Finance","2023-05-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030011335","£107,437.88","WA3 6GD"], [44,"DOF","Department of Finance","2023-05-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030011336","£105,788.62","WA3 6GD"], [45,"DOF","Department of Finance","2023-05-03T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030011338","£43,020.14","WA3 6GD"], [46,"DOF","Department of Finance","2023-05-02T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030011340","£27,537.40","WA3 6GD"], [47,"DOF","Department of Finance","2023-05-12T00:00:00","A - Contract Security","G4S","82610178166","£101,479.59","S81 7QF"], [48,"DOF","Department of Finance","2023-05-12T00:00:00","A - Contract Security","G4S","82610173730","£100,637.28","S81 7QF"], [49,"DOF","Land & Property Services","2023-05-12T00:00:00","P - Contract Security","G4S","82610178166","£16,564.75","S81 7QF"], [50,"DOF","Land & Property Services","2023-05-12T00:00:00","P - Contract Security","G4S","82610173730","£13,509.29","S81 7QF"], [51,"DOF","Department of Finance","2023-05-11T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00035825","£64,630.69","EC4A 1AB"], [52,"DOF","Department of Finance","2023-05-02T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970392153","£68,715.82","BT12 6TA"], [53,"DOF","Department of Finance","2023-05-31T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970395227","£40,929.46","BT12 6TA"], [54,"DOF","Department of Finance","2023-05-23T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI681653","£36,570.23","BT3 9HA"], [55,"DOF","Land & Property Services","2023-05-31T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","232435","£36,599.20","BT18 9JE"], [56,"DOF","Department of Finance","2023-05-22T00:00:00","A - Contract Other Services","INNAXYS LTD","SI-108","£36,000.00","DE75 7EF"], [57,"DOF","Department of Finance","2023-05-03T00:00:00","P - Subscriptions to professional bodies","INTERNATIONAL FUND FOR IRELAND","EF06158879","£40,000.00","BT2 8EN"], [58,"DOF","Land & Property Services","2023-05-11T00:00:00","P - Software Maintenance - Contract","ITS COMPUTING LIMITED","INV00019124263","£195,157.46","BT3 9ED"], [59,"DOF","Northern Ireland Statistical Research Agency","2023-05-11T00:00:00","P - Contract Computer Services","ITS COMPUTING LIMITED","19123843","£34,958.70","BT3 9ED"], [60,"DOF","Northern Ireland Statistical Research Agency","2023-05-22T00:00:00","P - Registrar Charges","LISBURN & CASTLEREAGH CITY COUNCIL","5032661","£54,312.38","BT27 4RL"], [61,"DOF","Department of Finance","2023-05-26T00:00:00","A - Insurance (Non vehicle)","MCCONNELL CHARTERED SURVEYORS LTD","1438","£32,246.96","BT1 4NX"], [62,"DOF","Department of Finance","2023-05-05T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","NATIONAL CYBER SECURITY CENTRE","40633","£180,000.00","GL51 0EX"], [63,"DOF","Land & Property Services","2023-05-31T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","232427","£771,527.43","BT2 8PB"], [64,"DOF","Department of Finance","2023-05-18T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-14","£288,128.98","BT17 9NU"], [65,"DOF","Department of Finance","2023-05-15T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","PLATFORM.SH","INV-UK-432","£147,002.62","EC1V 2NX"], [66,"DOF","Land & Property Services","2023-05-31T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","232443","£137,475.92","BT9 6AA"], [67,"DOF","Department of Finance","2023-05-18T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01798693 - 743541/2","£59,516.11","BB5 5YE"], [68,"DOF","Department of Finance","2023-05-18T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01798692 - 743501/3","£52,537.73","BB5 5YE"], [69,"DOF","Department of Finance","2023-05-19T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01798691 - 744057/3","£47,627.03","BB5 5YE"], [70,"DOF","Department of Finance","2023-05-18T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","SILINV009831 - 743843/4","£47,110.78","BB5 5YE"], [71,"DOF","Department of Finance","2023-05-18T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01801805 - 744239/1","£28,942.03","BB5 5YE"], [72,"DOF","Department of Finance","2023-05-26T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","SILINV015648 - 743758/8","£27,779.78","BB5 5YE"], [73,"DOF","Department of Finance","2023-05-19T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01797599 - 743986/5","£26,856.46","BB5 5YE"], [74,"DOF","Department of Finance","2023-05-26T00:00:00","A - Contract Other Services","SERCO LTD","91921994","£613,629.12","RG27 9UY"], [75,"DOF","Department of Finance","2023-05-03T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06159005","£953,402.66","BT2 7GP"], [76,"DOF","Department of Finance","2023-05-02T00:00:00","Other Non EU Grants (Current)","SPECIAL EU PROGRAMMES BODY","EF06158844","£580,000.00","BT2 7GP"], [77,"DOF","Department of Finance","2023-05-03T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06159005","£168,247.53","BT2 7GP"], [78,"DOF","Department of Finance","2023-05-17T00:00:00","A - Contract Other Services","STIONA SOFTWARE LTD","SI-3207","£313,309.20","BT7 1BS"], [79,"DOF","Department of Finance","2023-05-22T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3211","£29,640.00","BT7 1BS"], [80,"DOF","Department of Finance","2023-05-17T00:00:00","A - Software Maintenance - Contract","TIBCO SOFTWARE LTD","4591647","£48,141.81","UB8 1QG"], [81,"DOF","Department of Finance","2023-05-04T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152033","£82,612.80","IE"], [82,"DOF","Department of Finance","2023-05-04T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152031","£51,891.00","IE"], [83,"DOF","Land & Property Services","2023-05-03T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE151879","£41,802.09","IE"], [84,"DOF","Land & Property Services","2023-05-22T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE152185","£41,802.09","IE"], [85,"DOF","Department of Finance","2023-05-03T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152034","£41,707.80","IE"], [86,"DOF","Land & Property Services","2023-05-26T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE152213","£27,868.06","IE"], [87,"DOF","Department of Finance","2023-05-04T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152029","£27,523.80","IE"], [88,"DOF","Department of Finance","2023-05-31T00:00:00","Cost Pass-Through Control","VODAFONE LTD","000103735198","£33,763.68","RG14 5FF"], [89,"DOF","Department of Finance","2023-05-16T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US23000674","£178,585.36","SL7 1EY"], [90,"DOF","Land & Property Services","2023-05-15T00:00:00","P - Hire of Vehicles - non PFI","WOODGATE AVIATION O/S (I.O.M.) LTD","13","£29,168.90","IM92AS"] ]}