{
  "fields": [{"id":"_id","type":"int"},{"id":"Vendor Name","type":"text"},{"id":"Payment Date","type":"text"},{"id":"Inv Description","type":"text"},{"id":"Net Payment Amount","type":"text"}],
  "records": [
    [1,"NORTH YORKSHIRE COUNTY COUNCIL","08/04/2014","LEGAL FEES","5,021.50"],
    [2,"KNOWLEDGE I T","01/04/2014","FA/022613","5,070.00"],
    [3,"SWITCHSHOP LTD","01/04/2014","FA022524","5,122.00"],
    [4,"JACOBS UK LTD","20/05/2014","WATER RESCUE BUILDING","5,188.43"],
    [5,"ANGLOCO LTD","29/04/2014","FBT13/1110","5,281.07"],
    [6,"INCHCAPE FLEET SOLUTIONS","23/04/2014","MV13NNO RENTAL","5,296.52"],
    [7,"INCHCAPE FLEET SOLUTIONS","13/05/2014","RENTAL INVOICE","5,300.12"],
    [8,"CERTAS ENERGY UK LTD","30/05/2014","FUEL HGATE 04-04-14","5,459.00"],
    [9,"INCHCAPE FLEET SOLUTIONS","17/06/2014","ML13 SXF - I YOUNG RENTAL INV","5,462.64"],
    [10,"BRITISH GAS LTD","24/06/2014","MAY 2014","5,506.28"],
    [11,"CERTAS ENERGY UK LTD","25/04/2014","FUEL KENT STREET YORK","5,555.50"],
    [12,"TSE","01/04/2014","FA/022224","5,619.00"],
    [13,"GVA GRIMLEY LTD","23/04/2014",null,"5,647.22"],
    [14,"MULTITONE ELECTRONICS PLC","15/04/2014","FA/022617","5,654.97"],
    [15,"JACOBS UK LTD","08/04/2014",null,"5,817.47"],
    [16,"TOM WILLOUGHBY LTD","07/05/2014","FA022520","5,959.00"],
    [17,"TSE","01/04/2014","FA/022612","6,070.00"],
    [18,"EXPRESS ELEVATORS LTD","07/05/2014","REPAIRS","6,081.32"],
    [19,"CERTAS ENERGY UK LTD","30/06/2014","FUEL RIPON","6,090.81"],
    [20,"GVA GRIMLEY LTD","17/06/2014","YORK/SBRIDGE DISPOSAL","6,375.12"],
    [21,"YORKSHIRE PURCHASING ORGANISATIO","23/04/2014","FB106369","6,477.70"],
    [22,"CERTAS ENERGY UK LTD","25/04/2014","FUEL (SCARBOROUGH)","6,512.40"],
    [23,"KNOWLEDGE I T","13/05/2014","FA/18998","6,750.00"],
    [24,"TOM WILLOUGHBY LTD","07/05/2014","FA022518","6,804.00"],
    [25,"LBS (FIRE SERVICES) LTD","20/05/2014",null,"6,869.53"],
    [26,"UNILINK FINANCE LTD","10/06/2014","SALE OF VEHICLES","7,140.00"],
    [27,"BRITISH GAS LTD","20/05/2014","APR-2014","7,179.89"],
    [28,"CAPITA BUSINESS SERVICES LTD","20/05/2014","HMEPO COURSE FIRE SERVICE COLLEGE","7,265.00"],
    [29,"SAFEQUIP LTD","08/04/2014","FB106349","7,267.95"],
    [30,"WEST YORKSHIRE FIRE & RESCUE AUTHORITY","01/04/2014","CROSS BORDER - W. YORKS","7,299.99"],
    [31,"KNOWLEDGE I T","24/06/2014","FA/022642","7,490.00"],
    [32,"KTC FIRE","23/04/2014","FB106372","7,650.00"],
    [33,"CROFTON ENGINEERING LTD","15/04/2014","TRAINING TOWER SHERBURN","8,000.00"],
    [34,"LOCAL GOVERNMENT ASSOCIATION","23/04/2014","LGA SUBSRIPTION 14/15","8,050.20"],
    [35,"NPOWER  LTD","24/06/2014","01/04/14 - 31/05/14","8,170.46"],
    [36,"TOM WILLOUGHBY LTD","20/05/2014","FA0022516","8,284.00"],
    [37,"CFOA (SERVICES) LTD","08/04/2014","PROF PARTNERSHIP APR14 - MAR15","8,447.00"],
    [38,"ALPHABET (GB) LIMITED","17/06/2014","YC12UKJ RENDER YH12MDZ BENNETT RENTAL","8,591.48"],
    [39,"NCEC FROM RICARDO-AEA","08/04/2014","FA/022611","8,870.00"],
    [40,"XACT CONSULTANCY & TRAINING LTD","17/06/2014","FA/022566 - COURSE FEES","9,320.00"],
    [41,"GROSVENOR FACILITIES MANAGEMENT LTD","08/04/2014","APR14","9,366.81"],
    [42,"GROSVENOR FACILITIES MANAGEMENT LTD","13/05/2014","MAY14","9,366.81"],
    [43,"GROSVENOR FACILITIES MANAGEMENT LTD","10/06/2014","JUN 2014","9,366.81"],
    [44,"SIMPSON CONSTRUCTION LTD","10/06/2014","SHERBURN TOWER PAYMENT No 2","9,728.45"],
    [45,"NPOWER  LTD","01/04/2014","01/12/13-05/03/14","9,814.07"],
    [46,"DATANET","01/04/2014","FA/021823","9,911.00"],
    [47,"JACOBS UK LTD","20/05/2014",null,"10,085.32"],
    [48,"CADDICK CONSTRUCTION     ","28/05/2014","VAL 11","10,344.27"],
    [49,"INSIGHT DIRECT (UK) LTD","10/06/2014","FA/022637","10,381.80"],
    [50,"SUPERCLEAN SERVICES WOTHORPE","08/04/2014","MARCH","10,824.13"],
    [51,"SUPERCLEAN SERVICES WOTHORPE","07/05/2014","APRIL","10,824.13"],
    [52,"SUPERCLEAN SERVICES WOTHORPE","10/06/2014","MAY 2014","10,824.13"],
    [53,"PHONOGRAPHIC PERFORMANCE LTD","28/05/2014",null,"10,841.18"],
    [54,"V S PROACTIVE","23/04/2014","FA/022624","10,985.08"],
    [55,"KNOWLEDGE I T","13/05/2014","FA/17249","11,000.00"],
    [56,"TOM WILLOUGHBY LTD","08/04/2014","MAR-14","11,014.63"],
    [57,"CAPITA BUSINESS SERVICES LTD","08/04/2014","FA021417","11,134.00"],
    [58,"BRITISH GAS LTD","23/04/2014","MAR-2014","11,140.08"],
    [59,"FORD MOTOR CO LTD","10/06/2014","FBC/13/07 VAN","11,229.40"],
    [60,"FORD MOTOR CO LTD","10/06/2014","FBC/13/07 VAN","11,229.40"],
    [61,"TOM WILLOUGHBY LTD","20/05/2014","APR-14","11,311.48"],
    [62,"UNITED BUSINESS MEDIA INFORMATION LTD","07/05/2014","BARBOUR SUBSCRIPTION","11,486.04"],
    [63,"CLARKES ENVIRONMENTAL LTD","01/04/2014",null,"12,450.00"],
    [64,"BRITISH GAS LTD","01/04/2014","JAN/FEB 14","13,213.81"],
    [65,"NPOWER  LTD","01/04/2014","03/10/13-03/01/14","13,777.52"],
    [66,"NPOWER  LTD","10/06/2014","01/04/14 - 30/04/14","14,215.59"],
    [67,"TOM WILLOUGHBY LTD","07/05/2014","FA022519","14,530.00"],
    [68,"PHYSIO-CONTROL UK SALES LTD","10/06/2014","FB106517 DEFIBS","16,000.00"],
    [69,"COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED","08/04/2014","FA/022432","16,500.00"],
    [70,"NORTH YORKSHIRE COUNTY COUNCIL","13/05/2014","COMM & LEGAL 01-03/14","16,886.04"],
    [71,"ALPHABET (GB) LIMITED","23/04/2014","RENTAL","17,466.87"],
    [72,"SVG PROPERTIES LLP","10/06/2014","COXWOLD HOUSE 01/06 TO 31/08/14","18,788.31"],
    [73,"ALPHABET (GB) LIMITED","28/05/2014","CONTRACT HIRE","20,896.27"],
    [74,"NPOWER  LTD","07/05/2014","04/12/13-31/3/14","20,954.94"],
    [75,"BRITISH GAS LTD","23/04/2014","26/8/11-27/7/12","21,912.58"],
    [76,"WEST YORKSHIRE PENSION FUND","13/05/2014",null,"22,002.13"],
    [77,"NORTH YORKSHIRE COUNTY COUNCIL","01/04/2014",null,"23,720.00"],
    [78,"BALLYCLARE LTD","08/04/2014","FB105662","25,351.37"],
    [79,"BALLYCLARE LTD","20/05/2014","FB106441","25,631.61"],
    [80,"BALLYCLARE LTD","10/06/2014","FB106441 PPE","25,631.61"],
    [81,"SIMPSON CONSTRUCTION LTD","08/04/2014","FA/022508","25,667.90"],
    [82,"COMMUNITIES & LOCAL GOVERNMENT","17/06/2014","AIRWAVE SERVICE CHARGE APRIL 2014","30,829.76"],
    [83,"INVESTEC ASSET FINANCE PLC","23/04/2014","VL4","30,969.55"],
    [84,"COMMUNITIES & LOCAL GOVERNMENT","28/05/2014","SERVICE FEE RECHARGE - MARCH 14","31,264.44"],
    [85,"INDOMITO PROPERTIES LLP","01/04/2014","26/3/14-24/6/14","31,538.00"],
    [86,"INDOMITO PROPERTIES LLP","10/06/2014","25/06/14 TO 29/09/14","31,538.00"],
    [87,"COMMUNITIES & LOCAL GOVERNMENT","08/04/2014","FEB 14","32,241.72"],
    [88,"ASTRIUM LTD","23/04/2014","FA/022626","33,570.00"],
    [89,"TOM WILLOUGHBY LTD","03/06/2014","DAMAGE REMEDIAL WORKS","53,466.98"],
    [90,"UNILINK FINANCE LTD","08/04/2014",null,"53,550.00"],
    [91,"LOMBARD NORTH CENTRAL PLC","01/04/2014","VL18","66,538.93"],
    [92,"INVESTEC ASSET FINANCE PLC","23/04/2014","VL6","89,148.78"],
    [93,"LBS (FIRE SERVICES) LTD","13/05/2014","1/5/14-30/5/14","101,578.77"],
    [94,"LBS (FIRE SERVICES) LTD","08/04/2014","01/4/14-30/4/14","101,578.77"],
    [95,"LBS (FIRE SERVICES) LTD","10/06/2014","01/06/14 TO 30/06/14","101,578.77"],
    [96,"CADDICK CONSTRUCTION     ","23/04/2014","VAL10","101,828.35"],
    [97,"TRUSTMARQUE SOLUTIONS LTD","01/04/2014","FA/022621","134,497.52"]
]}