{ "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","2023-08-03T00:00:00","EU Grants to Private Sector - Persons & NPISH(Current)","SPECIAL EU PROGRAMMES BODY","EF06163576","£1,542,133.44","BT2 7GP"], [2,"DOF","Land & Property Services","2023-08-30T00:00:00","P - Benefits Expenditure","NORTHERN IRELAND HOUSING EXECUTIVE","248754","£780,966.83","BT2 8PB"], [3,"DOF","Department of Finance","2023-08-30T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-18","£762,032.34","BT17 9NU"], [4,"DOF","Department of Finance","2023-08-31T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030015999","£723,350.75","WA3 6GD"], [5,"DOF","Department of Finance","2023-08-15T00:00:00","A - Contract Other Services","SERCO LTD","91938032","£692,171.59","RG27 9UY"], [6,"DOF","Department of Finance","2023-08-31T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030016002","£510,436.13","WA3 6GD"], [7,"DOF","Department of Finance","2023-08-02T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN963894","£404,423.70","NW9 6LB"], [8,"DOF","Department of Finance","2023-08-29T00:00:00","A - Contract Computer Services & Data Processing","BRITISH TELECOM PLC","IN964253","£404,102.75","NW9 6LB"], [9,"DOF","Department of Finance","2023-08-03T00:00:00","Grants to private sector - Persons and NPISH (Current)","SPECIAL EU PROGRAMMES BODY","EF06163576","£385,533.36","BT2 7GP"], [10,"DOF","Department of Finance","2023-08-02T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-17","£358,289.10","BT17 9NU"], [11,"DOF","Department of Finance","2023-08-22T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN964118","£347,760.00","NW9 6LB"], [12,"DOF","Department of Finance","2023-08-22T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN964047","£346,800.00","NW9 6LB"], [13,"DOF","Department of Finance","2023-08-07T00:00:00","A - Electricity","ELECTRIC IRELAND","911064997","£333,488.79","BT7 2JD"], [14,"DOF","Department of Finance","2023-08-25T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","FARRELLY & MITCHELL BUSINESS CONS LTD","111","£307,237.50","IE"], [15,"DOF","Department of Finance","2023-08-22T00:00:00","Fixed Asset Clearing Account","STIONA SOFTWARE LTD","SI-3229","£300,000.00","BT7 1BS"], [16,"DOF","Department of Finance","2023-08-24T00:00:00","A - Electricity","ELECTRIC IRELAND","911079008","£277,904.59","BT7 2JD"], [17,"DOF","Department of Finance","2023-08-15T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MCCONNELL CHARTERED SURVEYORS LTD","1644","£260,700.00","BT1 4NX"], [18,"DOF","Land & Property Services","2023-08-29T00:00:00","P - Software Maintenance - Contract","ITS COMPUTING LIMITED","INV00019124738","£207,538.67","BT3 9ED"], [19,"DOF","Land & Property Services","2023-08-30T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN963090","£190,000.27","NW9 6LB"], [20,"DOF","Department of Finance","2023-08-18T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN964119","£182,100.00","NW9 6LB"], [21,"DOF","Department of Finance","2023-08-23T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN964141","£173,700.00","BT1 3BT"], [22,"DOF","Land & Property Services","2023-08-22T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN964158","£170,263.80","NW9 6LB"], [23,"DOF","Department of Finance","2023-08-25T00:00:00","A - Non - Capital Purchases - Software Licences","BRITISH TELECOM PLC","IN964192","£134,460.00","NW9 6LB"], [24,"DOF","Land & Property Services","2023-08-30T00:00:00","P - Benefits Expenditure","RADIUS HOUSING ASSOCIATION LTD","248770","£132,292.39","BT9 6AA"], [25,"DOF","Land & Property Services","2023-08-30T00:00:00","P - Benefits Expenditure","APEX HOUSING ASSOCIATION","248756","£125,314.09","BT48 6HL"], [26,"DOF","Land & Property Services","2023-08-17T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003682","£125,000.00","BT2 8PB"], [27,"DOF","Land & Property Services","2023-08-30T00:00:00","P - Benefits Expenditure","CHOICE HOUSING IRELAND LTD","248759","£124,928.14","BT1 4DN"], [28,"DOF","Department of Finance","2023-08-31T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030016001","£120,994.93","WA3 6GD"], [29,"DOF","Land & Property Services","2023-08-25T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE153395","£119,533.81","IE"], [30,"DOF","Department of Finance","2023-08-23T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN964103","£109,862.80","NW9 6LB"], [31,"DOF","Department of Finance","2023-08-30T00:00:00","Cost Pass-Through Control","XEROX UK LTD","900229286","£109,858.46","UB8 1DH"], [32,"DOF","Department of Finance","2023-08-04T00:00:00","C - Properties Buildings Project Work","H & J MARTIN LTD","FMI: 687133 - 690361/6","£106,110.42","BT3 9HA"], [33,"DOF","Department of Finance","2023-08-04T00:00:00","A - Contract Security","G4S","82610192945","£101,479.61","S81 7QF"], [34,"DOF","Department of Finance","2023-08-11T00:00:00","A - Hardware Maintenance - Contract","BRITISH TELECOM PLC","IN963969","£100,619.84","BT1 3BT"], [35,"DOF","Department of Finance","2023-08-02T00:00:00","Cost Pass-Through Control","VERSION1","INVIE153101","£95,389.80","IE"], [36,"DOF","Department of Finance","2023-08-24T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN964168","£94,304.50","BT1 3BT"], [37,"DOF","Department of Finance","2023-08-11T00:00:00","Cost Pass-Through Control","EXPLEO TECHNOLOGY UK LTD","NI2023-00225","£90,099.00","EC2R 6DA"], [38,"DOF","Department of Finance","2023-08-01T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970404160","£82,239.63","BT12 6TA"], [39,"DOF","Land & Property Services","2023-08-22T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PIN101566","£81,486.90","IE"], [40,"DOF","Land & Property Services","2023-08-30T00:00:00","P - Benefits Expenditure","CLANMILL HOUSING ASSOCIATION","248758","£74,407.61","BT1 2DX"], [41,"DOF","Northern Ireland Statistical Research Agency","2023-08-25T00:00:00","P - Registrar Charges","BELFAST CITY COUNCIL","90533750","£73,717.90","BT2 8DJ"], [42,"DOF","Department of Finance","2023-08-02T00:00:00","C - Properties Buildings Project Work","NORTHSTONE (NI) LTD","ERS-DOF-EF00799268-ERS-16","£71,847.17","BT17 9NU"], [43,"DOF","Land & Property Services","2023-08-11T00:00:00","P - Management Agreement Payments","NORTHERN IRELAND HOUSING EXECUTIVE","R0003681","£70,833.33","BT2 8PB"], [44,"DOF","Department of Finance","2023-08-11T00:00:00","Cost Pass-Through Control","WHISTL UK LTD","IN20US23001036","£69,071.69","SL7 1EY"], [45,"DOF","Department of Finance","2023-08-30T00:00:00","A - Insurance (Non vehicle)","SAVILLS (UK) LIMITED","202300001357","£67,301.33","IE"], [46,"DOF","Department of Finance","2023-08-31T00:00:00","A - Maintenance of Buildings - Cyclical","GRAHAM ASSET MANAGEMENT LTD","970407430","£61,882.89","BT12 6TA"], [47,"DOF","Land & Property Services","2023-08-25T00:00:00","P - Consultancy Advice - Finance","ERNST & YOUNG LLP","GB01G000445515","£61,200.00","SE1 2AF"], [48,"DOF","Department of Finance","2023-08-08T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","MCCONNELL CHARTERED SURVEYORS LTD","1643","£61,200.00","BT1 4NX"], [49,"DOF","Department of Finance","2023-08-22T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN964116","£60,600.00","NW9 6LB"], [50,"DOF","Department of Finance","2023-08-02T00:00:00","Cost Pass-Through Control","VERSION1","INVIE153106","£57,699.00","IE"], [51,"DOF","Department of Finance","2023-08-30T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","19342","£57,272.66","BT8 8EY"], [52,"DOF","Department of Finance","2023-08-02T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN963919","£56,087.90","NW9 6LB"], [53,"DOF","Land & Property Services","2023-08-10T00:00:00","P - Software Maintenance - Contract","VERSION1","INVIE152578","£53,510.00","IE"], [54,"DOF","Department of Finance","2023-08-07T00:00:00","A - Other Professional Fees","STRATEGIC INVESTMENT BOARD LIMITED","INV08691","£46,599.48","BT1 3LP"], [55,"DOF","Department of Finance","2023-08-31T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030016000","£46,203.10","WA3 6GD"], [56,"DOF","Department of Finance","2023-08-04T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","JHC HARDWARE LTD","03/2023","£46,128.00","BT3 9JP"], [57,"DOF","Land & Property Services","2023-08-25T00:00:00","P - Consultancy Advice - Information Technology / Systems","VERSION1","INVIE153395","£46,059.97","IE"], [58,"DOF","Department of Finance","2023-08-31T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030016003","£45,880.09","WA3 6GD"], [59,"DOF","Department of Finance","2023-08-16T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030014710","£45,880.09","WA3 6GD"], [60,"DOF","Department of Finance","2023-08-11T00:00:00","A - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00036216","£43,861.51","EC4A 1AB"], [61,"DOF","Land & Property Services","2023-08-21T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN964094","£41,514.77","NW9 6LB"], [62,"DOF","Department of Finance","2023-08-17T00:00:00","A - Maintenance of Buildings - Planned","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW12706 12705","£39,687.86","BT81 7AW"], [63,"DOF","Department of Finance","2023-08-16T00:00:00","A - Other Professional Fees","CAPITA","6077114100","£39,566.21","DL1 9HN"], [64,"DOF","Department of Finance","2023-08-25T00:00:00","A - Non - Capital Purchases - Software Licences","IVANTI UK LIMITED","90164666","£38,027.78","RG12 1WA"], [65,"DOF","Land & Property Services","2023-08-30T00:00:00","P - Benefits Expenditure","HABINTEG HOUSING ASSOCIATION (ULSTER) LTD","248762","£37,990.21","BT18 9JE"], [66,"DOF","Department of Finance","2023-08-30T00:00:00","C - PD Capitalised Maintenance","LM SERVICE NI LTD","19411","£37,796.09","BT8 8EY"], [67,"DOF","Department of Finance","2023-08-11T00:00:00","A - Training and Development misc - Non Industrial","NI CIVIL SERVICE SPORTS ASSOCIATION","4865","£36,000.00","BT4 3TA"], [68,"DOF","Department of Finance","2023-08-22T00:00:00","A - Telecommunications Infrastructure Rental","BRITISH TELECOM PLC","IN964079","£35,778.91","NW9 6LB"], [69,"DOF","Department of Finance","2023-08-30T00:00:00","A - Telecommunications Infrastructure Installation","BRITISH TELECOM PLC","IN964249","£34,371.22","BT1 3BT"], [70,"DOF","Department of Finance","2023-08-25T00:00:00","A - Telecommunications Infrastructure Maintenance","BRITISH TELECOM PLC","IN964169","£32,210.59","BT1 3BT"], [71,"DOF","Department of Finance","2023-08-24T00:00:00","A - Gas","FIRMUS ENERGY","(00090)","£32,206.39","BT41 4LZ"], [72,"DOF","Northern Ireland Statistical Research Agency","2023-08-04T00:00:00","P - Contract Computer Services","ITS COMPUTING LIMITED","INV00019124767","£30,919.88","BT3 9ED"], [73,"DOF","Department of Finance","2023-08-16T00:00:00","A - Contract Payroll & HR Processing","CAPITA","6045078160","£30,664.64","DL1 9HN"], [74,"DOF","Department of Finance","2023-08-24T00:00:00","A - Maintenance of Buildings - Cyclical","H & J MARTIN LTD","FMI690615","£30,502.48","BT3 9HA"], [75,"DOF","Department of Finance","2023-08-11T00:00:00","A - Maintenance - Fire Fighting Equipment","HAMILTON ARCHITECTS","22084 - 744468/2","£29,457.59","BT2 8LE"], [76,"DOF","Department of Finance","2023-08-31T00:00:00","A - Contract Payroll & HR Processing","FUJITSU SERVICES LTD","1030016005","£29,368.07","WA3 6GD"], [77,"DOF","Department of Finance","2023-08-30T00:00:00","A - Contract Other Services","BRITISH TELECOM PLC","IN964285","£29,098.03","NW9 6LB"], [78,"DOF","Land & Property Services","2023-08-23T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN964144","£28,812.00","BT1 3BT"], [79,"DOF","Land & Property Services","2023-08-09T00:00:00","P - Software Maintenance - Contract","ESRI","IE-PIN101529","£28,157.33","IE"], [80,"DOF","Land & Property Services","2023-08-21T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","BRITISH TELECOM PLC","IN964095","£28,114.24","NW9 6LB"], [81,"DOF","Land & Property Services","2023-08-15T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE153377","£27,868.06","IE"], [82,"DOF","Land & Property Services","2023-08-07T00:00:00","Fixed Asset Clearing Account","VERSION1","INVIE153071","£27,868.06","IE"], [83,"DOF","Department of Finance","2023-08-16T00:00:00","A - Basic Pay - Non Industrial","BUSINESS SERVICES ORGANISATION","H0048811","£27,500.00","BT79 0NS"], [84,"DOF","Department of Finance","2023-08-08T00:00:00","A - Service Charges - Property","MCCONNELL CHARTERED SURVEYORS LTD","1643","£27,000.00","BT1 4NX"], [85,"DOF","Land & Property Services","2023-08-07T00:00:00","P - Consultancy Advice - Legal Services","ARTHUR COX","INV71157","£26,175.43","BT1 4LS"], [86,"DOF","Department of Finance","2023-08-02T00:00:00","Cost Pass-Through Control","VERSION1","INVIE153108","£25,929.60","IE"], [87,"DOF","Department of Finance","2023-08-11T00:00:00","A - Training and Development misc - Non Industrial","NI CIVIL SERVICE SPORTS ASSOCIATION","4987","£25,800.00","BT4 3TA"], [88,"DOF","Department of Finance","2023-08-07T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","OSBORNE KING","199092","£23,790.00","BT1 5JA"], [89,"DOF","Land & Property Services","2023-08-04T00:00:00","P - Contract Security","G4S","82610192945","£16,564.73","S81 7QF"], [90,"DOF","Department of Finance","2023-08-07T00:00:00","A - Service Charges - Property","OSBORNE KING","199092","£10,425.60","BT1 5JA"], [91,"DOF","Northern Ireland Statistical Research Agency","2023-08-04T00:00:00","P - Postage","ITS COMPUTING LIMITED","INV00019124767","£6,183.97","BT3 9ED"], [92,"DOF","Department of Finance","2023-08-16T00:00:00","A - Postage","CAPITA","6045078160","£5,974.10","DL1 9HN"], [93,"DOF","Northern Ireland Statistical Research Agency","2023-08-04T00:00:00","P - Stationery","ITS COMPUTING LIMITED","INV00019124767","£824.53","BT3 9ED"], [94,"DOF","Department of Finance","2023-08-11T00:00:00","A - Training and Development misc - Non Industrial","NI CIVIL SERVICE SPORTS ASSOCIATION","4963","-£36,000.00","BT4 3TA"], [95,"DOF","Department of Finance","2023-08-10T00:00:00","A - Course Fees - inside NI","CABINET OFFICE","409354","-£49,100.00","FY5 3TA"], [96,"DOF","Department of Finance","2023-08-30T00:00:00","Cost Pass-Through Control","XEROX UK LTD","900229044","-£49,733.89","UB8 1DH"] ]}