{ "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","Land & Property Services","2023-06-28T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","238053","£781,546.45","BT2 8PB"], [2,"DOF","Department of Finance","2023-06-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030012451","£730,157.58","WA3 6GD"], [3,"DOF","Department of Finance","2023-06-15T00:00:00","Fixed Asset Clearing Account","HEWLETT PACKARD LTD","9017782341","£701,373.43","RG41 5TP"], [4,"DOF","Department of Finance","2023-06-01T00:00:00","A - Contract Other Services","SERCO LTD","91922525","£635,972.58","RG27 9UY"], [5,"DOF","Department of Finance","2023-06-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030012454","£510,436.13","WA3 6GD"], [6,"DOF","Department of Finance","2023-06-02T00:00:00","Fixed Asset Clearing Account","TRACEY BROTHERS LTD","ERS-DOF-EF00742637-ERS-40","£408,388.06","BT74 5TB"], [7,"DOF","Department of Finance","2023-06-02T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN963341","£404,260.48","NW9 6LB"], [8,"DOF","Department of Finance","2023-06-29T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN963628","£404,206.67","BT1 3BT"], [9,"DOF","Department of Finance","2023-06-20T00:00:00","Fixed Asset Clearing Account","HEWLETT PACKARD LTD","9017782635","£402,157.06","RG41 5TP"], [10,"DOF","Department of Finance","2023-06-22T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN963534","£386,400.00","BT1 3BT"], [11,"DOF","Department of Finance","2023-06-02T00:00:00","A - Non - Capital Purchases - Software Licences","VODAFONE LTD","SD96024","£371,080.22","RG14 5FF"], [12,"DOF","Department of Finance","2023-06-21T00:00:00","A - Electricity","ELECTRIC IRELAND","911052223","£286,024.89","BT7 2JD"], [13,"DOF","Department of Finance","2023-06-16T00:00:00","A - Electricity","ELECTRIC IRELAND","911046536","£280,985.79","BT7 2JD"], [14,"DOF","Land & Property Services","2023-06-15T00:00:00","P - Software Maintenance - Contract","VERSION1","INVIE152262","£246,738.89","IE"], [15,"DOF","Land & Property Services","2023-06-16T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN963404","£218,992.46","NW9 6LB"], [16,"DOF","Land & Property Services","2023-06-02T00:00:00","P - Software Maintenance - Contract","ITS COMPUTING LIMITED","INV00019124596","£205,559.47","BT3 9ED"], [17,"DOF","Department of Finance","2023-06-12T00:00:00","Fixed Asset Clearing Account","HEWLETT PACKARD LTD","9017781852","£191,585.01","RG41 5TP"], [18,"DOF","Department of Finance","2023-06-16T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6126983","£168,644.12","RG41 5TP"], [19,"DOF","Department of Finance","2023-06-16T00:00:00","Fixed Asset Clearing Account","HEWLETT PACKARD LTD","9017781849","£164,180.02","RG41 5TP"], [20,"DOF","Department of Finance","2023-06-15T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","9017782341","£148,596.17","RG41 5TP"], [21,"DOF","Land & Property Services","2023-06-28T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","238055","£137,641.40","BT48 6HL"], [22,"DOF","Land & Property Services","2023-06-28T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","238069","£136,744.76","BT9 6AA"], [23,"DOF","Department of Finance","2023-06-30T00:00:00","A - Consultancy Advice - Information Technology / Sytems","BRITISH TELECOM PLC","IN963451","£127,500.00","NW9 6LB"], [24,"DOF","Department of Finance","2023-06-28T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN963571","£126,281.24","BT1 3BT"], [25,"DOF","Land & Property Services","2023-06-28T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","238058","£125,966.52","BT1 4DN"], [26,"DOF","Department of Finance","2023-06-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030012453","£117,148.66","WA3 6GD"], [27,"DOF","Department of Finance","2023-06-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030012452","£115,560.12","WA3 6GD"], [28,"DOF","Department of Finance","2023-06-07T00:00:00","A - Course Fees - inside NI","NI CIVIL SERVICE SPORTS ASSOCIATION","4757","£102,000.00","BT4 3TA"], [29,"DOF","Department of Finance","2023-06-12T00:00:00","A - Contract Security","G4S","82610182530","£101,479.59","S81 7QF"], [30,"DOF","Department of Finance","2023-06-23T00:00:00","A - Gas","FIRMUS ENERGY","(00086)","£99,573.22","BT41 4LZ"], [31,"DOF","Land & Property Services","2023-06-26T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE152579","£99,074.28","IE"], [32,"DOF","Department of Finance","2023-06-29T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN963583","£96,454.66","NW9 6LB"], [33,"DOF","Department of Finance","2023-06-30T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970400236","£94,636.92","BT12 6TA"], [34,"DOF","Department of Finance","2023-06-05T00:00:00","A - Maintenance of Buildings - PD Requests","CHC GROUP LTD","CE-T914371-011 - 733095/11","£90,578.47","BT63 5QD"], [35,"DOF","Department of Finance","2023-06-13T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2023-00155","£88,902.00","EC2R 6DA"], [36,"DOF","Department of Finance","2023-06-05T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152379","£88,651.50","IE"], [37,"DOF","Department of Finance","2023-06-14T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-15","£87,967.38","BT17 9NU"], [38,"DOF","Department of Finance","2023-06-23T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI685254","£86,511.33","BT3 9HA"], [39,"DOF","Land & Property Services","2023-06-28T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","238057","£84,769.06","BT1 2DX"], [40,"DOF","Department of Finance","2023-06-02T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2023-00100","£79,956.00","EC2R 6DA"], [41,"DOF","Department of Finance","2023-06-01T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN963342","£78,747.26","NW9 6LB"], [42,"DOF","Land & Property Services","2023-06-12T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PIN101431","£78,000.00","IE"], [43,"DOF","Land & Property Services","2023-06-16T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN963433","£76,616.89","NW9 6LB"], [44,"DOF","Land & Property Services","2023-06-06T00:00:00","P - Software Maintenance - Non Contract","ROYAL MAIL GROUP LTD","1298/90577934","£67,338.00","S49 1HQ"], [45,"DOF","Department of Finance","2023-06-05T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152375","£66,912.00","IE"], [46,"DOF","Land & Property Services","2023-06-26T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE152579","£63,287.45","IE"], [47,"DOF","Land & Property Services","2023-06-13T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN963402","£60,358.62","NW9 6LB"], [48,"DOF","Land & Property Services","2023-06-21T00:00:00","P - Non - Capital Purchases - Software Licences","ROYAL MAIL GROUP LTD","1298/90578227","£60,264.00","S49 1HQ"], [49,"DOF","Department of Finance","2023-06-13T00:00:00","A - Telecommunications Infrastructure Installation","BRITISH TELECOM PLC","IN963368","£59,350.10","EC1A 7AJ"], [50,"DOF","Department of Finance","2023-06-22T00:00:00","A - Gas","FIRMUS ENERGY","(00088)","£58,416.64","BT41 4LZ"], [51,"DOF","Northern Ireland Statistical Research Agency","2023-06-26T00:00:00","P - Contract Computer Services","ITS COMPUTING LIMITED","INV00019124631","£57,602.40","BT3 9ED"], [52,"DOF","Department of Finance","2023-06-16T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","9017781849","£57,264.00","RG41 5TP"], [53,"DOF","Department of Finance","2023-06-28T00:00:00","A - Basic Pay - Non Industrial","BUSINESS SERVICES ORGANISATION","H0048942","£56,813.98","BT79 0NS"], [54,"DOF","Department of Finance","2023-06-30T00:00:00","A - Newspapers","NLA MEDIA ACCESS LIMITED","Q504783","£55,562.08","TN1 1HJ"], [55,"DOF","Department of Finance","2023-06-21T00:00:00","A - Telephone Calls","BRITISH TELECOM PLC","IN963445","£54,829.97","NW9 6LB"], [56,"DOF","Department of Finance","2023-06-12T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","9017781852","£54,449.57","RG41 5TP"], [57,"DOF","Department of Finance","2023-06-28T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01805645 - 744626/1","£51,752.12","BB5 5YE"], [58,"DOF","Land & Property Services","2023-06-06T00:00:00","P - Other Encashment Fees","ITS COMPUTING LIMITED","INV00019124523","£50,721.58","BT3 9ED"], [59,"DOF","Northern Ireland Statistical Research Agency","2023-06-28T00:00:00","P - Registrar Charges","ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL","4000046360","£49,611.84","BT64 1AL"], [60,"DOF","Department of Finance","2023-06-05T00:00:00","Cost Pass-Through Control","VERSION1","INVIE152378","£48,112.80","IE"], [61,"DOF","Department of Finance","2023-06-07T00:00:00","A - Other Professional Fees","CAPITA","6077111255","£48,108.91","DL1 9HN"], [62,"DOF","Department of Finance","2023-06-30T00:00:00","Fixed Asset Clearing Account","CIVICA NI LIMITED","C/NI001933","£47,353.88","BT12 5GH"], [63,"DOF","Department of Finance","2023-06-13T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030012455","£45,880.09","WA3 6GD"], [64,"DOF","Department of Finance","2023-06-29T00:00:00","Fixed Asset Clearing Account","CIVICA NI LIMITED","C/NI001932","£44,730.55","BT12 5GH"], [65,"DOF","Department of Finance","2023-06-14T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01802264 - 744057/6","£43,974.01","BB5 5YE"], [66,"DOF","Northern Ireland Statistical Research Agency","2023-06-20T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","2755","£43,655.86","BT52 1EY"], [67,"DOF","Department of Finance","2023-06-23T00:00:00","A - Gas","FIRMUS ENERGY","000(87)","£41,709.04","BT41 4LZ"], [68,"DOF","Department of Finance","2023-06-02T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00035907","£41,070.01","EC4A 1AB"], [69,"DOF","Department of Finance","2023-06-16T00:00:00","C - Properties Furniture & Fittings","SENATOR INTERNATIONAL LTD","S01802442 - 744057/7","£40,950.61","BB5 5YE"], [70,"DOF","Northern Ireland Statistical Research Agency","2023-06-08T00:00:00","P - Registrar Charges","ARDS & NORTH DOWN BOROUGH COUNCIL","104187","£39,538.88","BT20 4BT"], [71,"DOF","Department of Finance","2023-06-05T00:00:00","A - Maintenance of Buildings - Planned","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW11997","£39,234.77","BT81 7AW"], [72,"DOF","Department of Finance","2023-06-08T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US23000779","£39,022.48","SL7 1EY"], [73,"DOF","Department of Finance","2023-06-29T00:00:00","A - Non - Capital Purchases - Plant and Machinery / Office Equipment","XEROX UK LTD","900228540","£37,820.78","UB8 1DH"], [74,"DOF","Land & Property Services","2023-06-28T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","238061","£37,215.08","BT18 9JE"], [75,"DOF","Northern Ireland Statistical Research Agency","2023-06-21T00:00:00","P - Registrar Charges","MID ULSTER DISTRICT COUNCIL","6104","£35,748.82","BT45 6EN"], [76,"DOF","Department of Finance","2023-06-01T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045076005","£35,515.56","DL1 9HN"], [77,"DOF","Department of Finance","2023-06-15T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045076356","£35,167.37","DL1 9HN"], [78,"DOF","Department of Finance","2023-06-20T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","9017782635","£34,938.07","RG41 5TP"], [79,"DOF","Department of Finance","2023-06-06T00:00:00","A - Maintenance of Buildings - Planned","LM SERVICE NI LTD","18231","£33,889.63","BT8 8EY"], [80,"DOF","Department of Finance","2023-06-19T00:00:00","A - Other Salary Costs - Non Industrial","STRATEGIC INVESTMENT BOARD LIMITED","INV08693","£32,064.00","BT1 3LP"], [81,"DOF","Northern Ireland Statistical Research Agency","2023-06-05T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","2000","£31,325.31","BT52 1EY"], [82,"DOF","Department of Finance","2023-06-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030012457","£29,368.06","WA3 6GD"], [83,"DOF","Department of Finance","2023-06-30T00:00:00","A - Non - Capital Purchases - Plant and Machinery / Office Equipment","XEROX UK LTD","900226601","£28,736.93","UB8 1DH"], [84,"DOF","Northern Ireland Statistical Research Agency","2023-06-30T00:00:00","P - Contract Computer Services","ITS COMPUTING LIMITED","INV00019124704","£28,395.46","BT3 9ED"], [85,"DOF","Northern Ireland Statistical Research Agency","2023-06-30T00:00:00","P - Contract Computer Services","ITS COMPUTING LIMITED","INV00019124705","£28,395.46","BT3 9ED"], [86,"DOF","Department of Finance","2023-06-02T00:00:00","A - Maintenance of Buildings - Planned","MOORE MACDONALD & PARTNERS","22-410","£27,376.75","BT19 7AT"], [87,"DOF","Department of Finance","2023-06-16T00:00:00","C - PD Capitalised Maintenance","GRAHAM ASSET MANAGEMENT LTD","CD970395549 - 732655/2","£27,135.59","BT12 6TA"], [88,"DOF","Department of Finance","2023-06-27T00:00:00","A - Gas","FIRMUS ENERGY","000(89)","£26,702.74","BT41 4LZ"], [89,"DOF","Department of Finance","2023-06-15T00:00:00","Fixed Asset Clearing Account","HEWLETT PACKARD LTD","9017782346","£26,467.20","RG41 5TP"], [90,"DOF","Department of Finance","2023-06-15T00:00:00","A - Postage","CAPITA","6045076356","£25,755.41","DL1 9HN"], [91,"DOF","Northern Ireland Statistical Research Agency","2023-06-12T00:00:00","P - Registrar Charges","ANTRIM & NEWTOWNABBEY BOROUGH COUNCIL","15265","£25,635.29","BT41 2UB"], [92,"DOF","Land & Property Services","2023-06-15T00:00:00","P - Software Maintenance - Contract","VERSION1","INVIE152261","£25,386.75","IE"], [93,"DOF","Department of Finance","2023-06-23T00:00:00","Fixed Asset Clearing Account","CONCERTO SUPPORT SERVICES LTD","07499","£25,200.00","WA4 6HL"], [94,"DOF","Department of Finance","2023-06-29T00:00:00","A - Basic Pay - Non Industrial","DEPARTMENT OF HEALTH","100001039","£23,202.10","BT1 4NN"], [95,"DOF","Land & Property Services","2023-06-12T00:00:00","P - Contract Security","G4S","82610182530","£16,564.75","S81 7QF"], [96,"DOF","Department of Finance","2023-06-29T00:00:00","A - Pension Costs - Non Industrial","DEPARTMENT OF HEALTH","100001039","£7,123.05","BT1 4NN"], [97,"DOF","Northern Ireland Statistical Research Agency","2023-06-30T00:00:00","P - Postage","ITS COMPUTING LIMITED","INV00019124705","£5,679.10","BT3 9ED"], [98,"DOF","Northern Ireland Statistical Research Agency","2023-06-30T00:00:00","P - Postage","ITS COMPUTING LIMITED","INV00019124704","£5,679.10","BT3 9ED"], [99,"DOF","Department of Finance","2023-06-29T00:00:00","A - Employers NIC - Non Industrial","DEPARTMENT OF HEALTH","100001039","£2,678.85","BT1 4NN"], [100,"DOF","Northern Ireland Statistical Research Agency","2023-06-30T00:00:00","P - Stationery","ITS COMPUTING LIMITED","INV00019124705","£757.21","BT3 9ED"], [101,"DOF","Northern Ireland Statistical Research Agency","2023-06-30T00:00:00","P - Stationery","ITS COMPUTING LIMITED","INV00019124704","£757.21","BT3 9ED"], [102,"DOF","Department of Finance","2023-06-01T00:00:00","A - Postage","CAPITA","6045076005","£715.66","DL1 9HN"], [103,"DOF","Northern Ireland Statistical Research Agency","2023-06-05T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","CR43","-£31,325.31","BT52 1EY"] ]}