{
  "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,"DOH","Department of Health","2023-12-14T00:00:00","P - Managed Services - Information Technology / Systems","BUSINESS SERVICES ORGANISATION","H0051441","£2,149,300.00","BT79 0NS"],
    [2,"DOH","Department of Health","2023-12-12T00:00:00","P - Managed Services - Information Technology / Systems","BUSINESS SERVICES ORGANISATION","H0051443","£1,972,300.00","BT79 0NS"],
    [3,"DOH","Department of Health","2023-12-12T00:00:00","P - Managed Services - Information Technology / Systems","BUSINESS SERVICES ORGANISATION","H0051442","£1,700,600.00","BT79 0NS"],
    [4,"DOH","Department of Health","2023-11-12T00:00:00","P - Course Fees - inside NI","QUEEN'S UNIVERSITY OF BELFAST","80036714","£1,269,802.08","BT7 1NN"],
    [5,"DOH","Department of Health","2023-05-12T00:00:00","Grant in aid to NDPB's","FOOD SAFETY PROMOTION BOARD","011123","£687,589.00","IE"],
    [6,"DOH","Department of Health","2023-12-12T00:00:00","Grant in aid to NDPB's","FOOD SAFETY PROMOTION BOARD","011223","£676,007.00","IE"],
    [7,"DOH","Department of Health","2023-07-12T00:00:00","P - Course Fees - inside NI","ULSTER UNIVERSITY","0165026","£190,212.04","BT52 1SA"],
    [8,"DOH","Department of Health","2023-11-12T00:00:00","P - Course Fees - inside NI","QUEEN'S UNIVERSITY OF BELFAST","80036713","£168,348.33","BT7 1NN"],
    [9,"DOH","Department of Health","2023-12-29T00:00:00","P - Managed Services - Information Technology / Systems","BUSINESS SERVICES ORGANISATION","H0051505","£154,253.00","BT79 0NS"],
    [10,"DOH","Department of Health","2023-12-28T00:00:00","P - Other Professional Costs","DEPARTMENT FOR BUSINESS & TRADE","623110009277","£79,246.30","NP10 8QQ"],
    [11,"DOH","Department of Health","2023-12-22T00:00:00","P - Purchase of Healthcare Services","NAT INST - HEALTH & CARE EXCELLENCE","5587583","£78,750.00","LS11 1HP"],
    [12,"DOH","Department of Health","2023-11-12T00:00:00","Grant in Aid (Other)","QUEEN'S UNIVERSITY OF BELFAST","80036698","£68,435.06","BT7 1NN"],
    [13,"DOH","Department of Health","2023-12-14T00:00:00","P - Rates - Property","DEPARTMENT OF FINANCE","02504281-30102023","£66,507.54","BT1 3LP"],
    [14,"DOH","Department of Health","2023-01-12T00:00:00","P - Gov. Actuary's Charges","GOVERNMENT ACTUARYS DEPARTMENT","SINV/00036769","£64,627.88","E14 4PU"],
    [15,"DOH","Department of Health","2023-08-12T00:00:00","A - Legal Costs - fees","DEPARTMENT OF FINANCE","10072465","£63,765.13","BT1 4NN"],
    [16,"DOH","Department of Health","2023-12-20T00:00:00","P - Managed Services - Information Technology / Systems","ORCHA HEALTH LTD","INV-1412","£36,624.00","WA4 4AB"],
    [17,"DOH","Department of Health","2023-12-20T00:00:00","P - Other Professional Costs","CLEAVER FULTON RANKIN SOLICITORS","377610","£34,284.00","BT2 7FW"],
    [18,"DOH","Department of Health","2023-01-12T00:00:00","A - Pay - Temporary, Contract and Agency Staff - Non Industrial","NHS LOTHIAN - LOTHIAN HEALTH BOARD","S0164900","£33,246.10","EH1 3EG"],
    [19,"DOH","Department of Health","2023-12-14T00:00:00","P - Other Computer Costs","BUSINESS SERVICES ORGANISATION","H0051492","£32,701.00","BT79 0NS"],
    [20,"DOH","Department of Health","2023-12-20T00:00:00","P - Course Fees - inside NI","ULSTER UNIVERSITY","0165125","£32,000.00","BT52 1SA"],
    [21,"DOH","Department of Health","2023-12-19T00:00:00","A - Contract Cleaning","ARAMARK","118917","£31,741.16","BT1 3BG"],
    [22,"DOH","Department of Health","2023-04-12T00:00:00","P - Other Professional Costs","CLEAVER FULTON RANKIN SOLICITORS","377212","£31,473.60","BT2 7FW"],
    [23,"DOH","Department of Health","2023-12-21T00:00:00","P - Non - Capital Purchases - Computer Hardware/Software","BOX.COM (UK) LTD","INV11484178","£30,000.01","EC1Y 8AF"],
    [24,"DOH","Department of Health","2023-12-18T00:00:00","Accrued/Prepaid Lease Payments (non PFI)","LISBURN & CASTLEREAGH CITY COUNCIL","5034427","£28,206.84","BT27 4RL"],
    [25,"DOH","Department of Health","2023-12-18T00:00:00","P - Rental of Buildings - non PFI","LISBURN & CASTLEREAGH CITY COUNCIL","5034427","£7,051.72","BT27 4RL"],
    [26,"DOH","Department of Health","2023-12-22T00:00:00","A - Electronic Publications","NAT INST - HEALTH & CARE EXCELLENCE","5587583","£125.00","LS11 1HP"]
]}