{ "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","2024-02-13T00:00:00","A - Non - Capital Purchases - Telecommunications/Networks","BRITISH TELECOM PLC","IN965793","£2,463,105.49","BT1 3BT"], [2,"DOF","Department of Finance","2024-02-06T00:00:00","Utilisation of Provision","R M CULLEN & SON SOLICITORS","EF06179691","£1,350,000.00","BT62 3NA"], [3,"DOF","Department of Finance","2024-02-16T00:00:00","A - Non - Capital Purchases - Software Licences","CHESS CYBERSECURITY","INV-10246","£1,144,662.00","IP31 2QR"], [4,"DOF","Department of Finance","2024-02-09T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN966055","£893,640.00","BT1 3BT"], [5,"DOF","Department of Finance","2024-02-13T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN965793","£753,841.32","BT1 3BT"], [6,"DOF","Department of Finance","2024-02-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1010008839","£718,076.20","WA3 6GD"], [7,"DOF","Department of Finance","2024-02-15T00:00:00","Utilisation of Provision","MILLAR MCCALL WYLIE","EF06180690","£650,146.08","BT1 5HD"], [8,"DOF","Department of Finance","2024-02-22T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN966271","£548,370.00","NW9 6LB"], [9,"DOF","Department of Finance","2024-02-22T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN966272","£439,020.00","NW9 6LB"], [10,"DOF","Department of Finance","2024-02-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MCCONNELL CHARTERED SURVEYORS LTD","2756","£426,300.00","BT1 4NX"], [11,"DOF","Department of Finance","2024-02-19T00:00:00","Fixed Asset Clearing Account","STIONA SOFTWARE LTD","SI-3250","£415,226.40","BT7 1BS"], [12,"DOF","Department of Finance","2024-02-16T00:00:00","A - Electricity","ELECTRIC IRELAND","911142063","£409,649.27","BT7 2JD"], [13,"DOF","Department of Finance","2024-02-02T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN965969","£399,665.40","NW9 6LB"], [14,"DOF","Department of Finance","2024-02-23T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","BRITISH TELECOM PLC","IN966275","£375,060.00","NW9 6LB"], [15,"DOF","Department of Finance","2024-02-09T00:00:00","Fixed Asset Clearing Account","PENTAGON SOLUTIONS NI LTD","INV-0513","£357,912.00","BT3 9ED"], [16,"DOF","Department of Finance","2024-02-09T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","115","£307,237.50","IE"], [17,"DOF","Department of Finance","2024-02-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1010008840","£243,493.50","WA3 6GD"], [18,"DOF","Department of Finance","2024-02-20T00:00:00","A - Non - Capital Purchases - Computer Hardware/Software","NATIONAL CYBER SECURITY CENTRE","41434","£237,600.00","GL51 0EX"], [19,"DOF","Northern Ireland Statistical Research Agency","2024-02-14T00:00:00","Fixed Asset Clearing Account","ITS COMPUTING LIMITED","INV00019125124","£216,734.18","BT3 9ED"], [20,"DOF","Department of Finance","2024-02-29T00:00:00","A - Consultancy Advice - Organisation & Change Management","ERNST & YOUNG LLP","GB01G000515162","£209,268.00","SE1 2AF"], [21,"DOF","Land & Property Services","2024-02-09T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN966040","£204,300.59","NW9 6LB"], [22,"DOF","Department of Finance","2024-02-07T00:00:00","Fixed Asset Clearing Account","HEWLETT PACKARD LTD","9017801793","£201,965.18","RG41 5TP"], [23,"DOF","Department of Finance","2024-02-27T00:00:00","Grants to private sector - Persons and NPISH (Current)","MB WILSON & CO*GRANTEE","ERS-DOF-EF00866193-ERS-4","£151,157.71","BT4 3LP"], [24,"DOF","Land & Property Services","2024-02-09T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003722","£125,000.00","BT2 8PB"], [25,"DOF","Department of Finance","2024-02-22T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN966208","£122,044.09","BT1 3BT"], [26,"DOF","Land & Property Services","2024-02-02T00:00:00","P - Staff Equipment","BRITISH TELECOM PLC","IN965664","£119,238.00","BT1 3BT"], [27,"DOF","Department of Finance","2024-02-27T00:00:00","A - Gas","FIRMUS ENERGY","00104","£118,685.51","BT41 4LZ"], [28,"DOF","Department of Finance","2024-02-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1010008841","£114,603.56","WA3 6GD"], [29,"DOF","Department of Finance","2024-02-22T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN966274","£104,670.00","NW9 6LB"], [30,"DOF","Department of Finance","2024-02-23T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN966313","£103,973.15","NW9 6LB"], [31,"DOF","Department of Finance","2024-02-06T00:00:00","A - Non - Capital Purchases - Software Licences","BOXXE LIMITED","INV0034057","£103,255.32","YO61 1ET"], [32,"DOF","Department of Finance","2024-02-07T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6133714","£101,151.60","RG41 5TP"], [33,"DOF","Department of Finance","2024-02-22T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2024-00048","£94,282.80","EC2R 6DA"], [34,"DOF","Department of Finance","2024-02-06T00:00:00","Cost Pass-Through Control","VERSION1","INVIE155777","£91,845.00","IE"], [35,"DOF","Department of Finance","2024-02-27T00:00:00","C - PD Capitalised Maintenance","DOWN DEVELOPMENTS LTD","12995","£89,512.67","BT66 8QF"], [36,"DOF","Department of Finance","2024-02-14T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN966079","£89,275.27","NW9 6LB"], [37,"DOF","Department of Finance","2024-02-06T00:00:00","Cost Pass-Through Control","VERSION1","INVIE155778","£88,609.80","IE"], [38,"DOF","Department of Finance","2024-02-13T00:00:00","A - Contract Security","G4S","95003550","£86,194.03","S81 7QF"], [39,"DOF","Department of Finance","2024-02-27T00:00:00","A - Insurance (Non vehicle)","CAUSEWAY ASSET MANAGEMENT","36145","£74,648.00","BT2 7FD"], [40,"DOF","Department of Finance","2024-02-28T00:00:00","C - Properties Buildings Project Work","WHITEMOUNTAIN QUARRIES LTD","CIVIL MTC - 745251/1","£73,746.49","BT36 4TZ"], [41,"DOF","Land & Property Services","2024-02-09T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003721","£70,833.33","BT2 8PB"], [42,"DOF","Department of Finance","2024-02-07T00:00:00","A - Electronic Publications","GOVERNMENT LEGAL DEPARTMENT","G0002842","£67,452.00","WC2B 4TS"], [43,"DOF","Land & Property Services","2024-02-09T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN966041","£63,860.35","NW9 6LB"], [44,"DOF","Department of Finance","2024-02-15T00:00:00","A - Other Professional Fees","CAPITA","6077122195","£53,953.92","DL1 9HN"], [45,"DOF","Department of Finance","2024-02-12T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US24000131","£47,924.34","SL7 1EY"], [46,"DOF","Northern Ireland Statistical Research Agency","2024-02-19T00:00:00","Fixed Asset Clearing Account","POST OFFICE LTD","EF06180909","£47,536.00","S49 1PF"], [47,"DOF","Department of Finance","2024-02-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030022012","£45,880.09","WA3 6GD"], [48,"DOF","Department of Finance","2024-02-21T00:00:00","C - Properties Buildings Project Work","B SMALL CONTRACTS LTD","1696 - 745342/1","£45,688.75","BT33 0QF"], [49,"DOF","Northern Ireland Statistical Research Agency","2024-02-23T00:00:00","P - Registrar Charges","MID & EAST ANTRIM BOROUGH COUNCIL","12015011","£44,976.29","BT43 5EJ"], [50,"DOF","Department of Finance","2024-02-22T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6134428","£44,002.10","RG41 5TP"], [51,"DOF","Department of Finance","2024-02-22T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6134427","£44,002.10","RG41 5TP"], [52,"DOF","Department of Finance","2024-02-26T00:00:00","A - Consultancy Advice - Organisation & Change Management","ERNST & YOUNG LLP","GB01G000505255","£43,530.00","SE1 2AF"], [53,"DOF","Northern Ireland Statistical Research Agency","2024-02-27T00:00:00","P - Registrar Charges","MID ULSTER DISTRICT COUNCIL","7393","£39,966.55","BT45 6EN"], [54,"DOF","Department of Finance","2024-02-05T00:00:00","A - Software Maintenance - Contract","CIVICA NI LIMITED","C/NI002135","£39,305.65","BT12 5GH"], [55,"DOF","Department of Finance","2024-02-01T00:00:00","A - Contract Other Services","CYBER GUARDED LTD","CYB-IN2744","£38,213.10","BT12 7DG"], [56,"DOF","Northern Ireland Statistical Research Agency","2024-02-06T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","7104","£37,924.13","BT52 1EY"], [57,"DOF","Land & Property Services","2024-02-27T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE155903","£37,639.55","IE"], [58,"DOF","Department of Finance","2024-02-06T00:00:00","C - Properties Buildings Project Work","LM SERVICE NI LTD","21973","£36,666.00","BT8 8EY"], [59,"DOF","Department of Finance","2024-02-15T00:00:00","A - Software Maintenance - Contract","BENSASSON & CHALMERS LTD","93615","£36,600.00","CB4 0WS"], [60,"DOF","Department of Finance","2024-02-09T00:00:00","A - Business Improvement District charge (BID)","BELFAST CENTRAL BUSINESS DISTRICT (BID)","4966","£36,120.00","BT1 6JH"], [61,"DOF","Land & Property Services","2024-02-27T00:00:00","P - Other Professional Fees","VERSION1","INVIE155903","£36,059.27","IE"], [62,"DOF","Department of Finance","2024-02-14T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN965707","£35,696.54","NW9 6LB"], [63,"DOF","Department of Finance","2024-02-14T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN965519","£35,626.66","NW9 6LB"], [64,"DOF","Department of Finance","2024-02-14T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN966029","£35,581.73","NW9 6LB"], [65,"DOF","Department of Finance","2024-02-14T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN965153","£35,505.60","BT1 3BT"], [66,"DOF","Northern Ireland Statistical Research Agency","2024-02-06T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","201405","£33,296.83","BT52 1EY"], [67,"DOF","Department of Finance","2024-02-19T00:00:00","Cost Pass-Through Control","STIONA SOFTWARE LTD","SI-3251","£32,520.00","BT7 1BS"], [68,"DOF","Department of Finance","2024-02-28T00:00:00","C - PD Capitalised Maintenance","CHC GROUP LTD","CE-T914419-003","£32,155.51","BT63 5QD"], [69,"DOF","Department of Finance","2024-02-23T00:00:00","Fixed Asset Clearing Account","HEWLETT PACKARD LTD","9017803095","£31,078.06","RG41 5TP"], [70,"DOF","Department of Finance","2024-02-20T00:00:00","Cost Pass-Through Control","VODAFONE LTD","000105292840","£30,805.55","RG14 5FF"], [71,"DOF","Department of Finance","2024-02-01T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045082933","£30,680.45","DL1 9HN"], [72,"DOF","Department of Finance","2024-02-01T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045082932","£30,650.83","DL1 9HN"], [73,"DOF","Department of Finance","2024-02-19T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045083383","£30,641.94","DL1 9HN"], [74,"DOF","Department of Finance","2024-02-06T00:00:00","Cost Pass-Through Control","VERSION1","INVIE155781","£30,484.80","IE"], [75,"DOF","Department of Finance","2024-02-16T00:00:00","A - Other Professional Costs","ASM","727312","£30,396.60","BT1 6DN"], [76,"DOF","Northern Ireland Statistical Research Agency","2024-02-07T00:00:00","Fixed Asset Clearing Account","CIVICA UK LTD","C/GM295867","£30,236.33","SE1 9LQ"], [77,"DOF","Department of Finance","2024-02-22T00:00:00","A - Service Charges - Property","MCCONNELL CHARTERED SURVEYORS LTD","2878","£30,000.00","BT1 4NX"], [78,"DOF","Department of Finance","2024-02-14T00:00:00","C - Properties Buildings Project Work","GRAHAM ASSET MANAGEMENT LTD","CD970418500 - 690222/9","£29,522.10","BT12 6TA"], [79,"DOF","Department of Finance","2024-02-01T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030022017","£29,368.07","WA3 6GD"], [80,"DOF","Department of Finance","2024-02-12T00:00:00","C - Properties Buildings Project Work","ADMAN CIVIL PROJECTS LTD","20240206 - 745324/1","£28,957.44","BT79 0NZ"], [81,"DOF","Department of Finance","2024-02-23T00:00:00","A - Service Charges - Property","SAVILLS (UK) LIMITED","202400000249","£27,532.22","IE"], [82,"DOF","Department of Finance","2024-02-13T00:00:00","A - Basic Pay - Non Industrial","BUSINESS SERVICES ORGANISATION","H0052205","£27,500.00","BT79 0NS"], [83,"DOF","Northern Ireland Statistical Research Agency","2024-02-22T00:00:00","P - Contract Computer Services","ITS COMPUTING LIMITED","INV00019125145","£27,395.19","BT3 9ED"], [84,"DOF","Department of Finance","2024-02-14T00:00:00","C - Properties Buildings Project Work","BRITISH TELECOM PLC","IN966081","£27,165.60","BT1 3BT"], [85,"DOF","Department of Finance","2024-02-23T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN966313","£25,989.77","NW9 6LB"], [86,"DOF","Department of Finance","2024-02-05T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","ARDS BUSINESS CENTRE","11909","£22,500.00","BT23 4YH"], [87,"DOF","Land & Property Services","2024-02-27T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE155903","£21,664.74","IE"], [88,"DOF","Land & Property Services","2024-02-13T00:00:00","P - Contract Security","G4S","95003550","£16,564.73","S81 7QF"], [89,"DOF","Department of Finance","2024-02-05T00:00:00","A - Service Charges - Property","ARDS BUSINESS CENTRE","11909","£15,562.12","BT23 4YH"], [90,"DOF","Department of Finance","2024-02-07T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","9017801793","£14,034.82","RG41 5TP"], [91,"DOF","Northern Ireland Statistical Research Agency","2024-02-22T00:00:00","P - Postage","ITS COMPUTING LIMITED","INV00019125145","£8,429.29","BT3 9ED"], [92,"DOF","Department of Finance","2024-02-23T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","9017803095","£7,493.30","RG41 5TP"], [93,"DOF","Northern Ireland Statistical Research Agency","2024-02-22T00:00:00","P - Stationery","ITS COMPUTING LIMITED","INV00019125145","£2,107.32","BT3 9ED"], [94,"DOF","Department of Finance","2024-02-01T00:00:00","A - Postage","CAPITA","6045082932","£1,804.99","DL1 9HN"], [95,"DOF","Department of Finance","2024-02-19T00:00:00","A - Postage","CAPITA","6045083383","£953.86","DL1 9HN"], [96,"DOF","Department of Finance","2024-02-02T00:00:00","A - Consultancy Advice - Information Technology / Sytems","BRITISH TELECOM PLC","CM909774","-£25,500.00","BT1 3BT"], [97,"DOF","Northern Ireland Statistical Research Agency","2024-02-06T00:00:00","P - Registrar Charges","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","CR387","-£33,296.83","BT52 1EY"], [98,"DOF","Department of Finance","2024-02-22T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6134585","-£44,002.10","RG41 5TP"], [99,"DOF","Department of Finance","2024-02-22T00:00:00","A - Software Maintenance - Contract","HEWLETT PACKARD LTD","6134584","-£44,002.10","RG41 5TP"] ]}