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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165596</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0052245</Invoice number><Invoice Amount>£1,350,092.96</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80038228</Invoice number><Invoice Amount>£1,269,802.08</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10026352</Invoice number><Invoice Amount>£1,092,132.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>P - Contract Research</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005745</Invoice number><Invoice Amount>£431,100.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559234</Invoice number><Invoice Amount>£426,743.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>P - Storage Costs</Expense type><Supplier>MOVIANTO UK LTD</Supplier><Invoice number>338</Invoice number><Invoice Amount>£417,718.94</Invoice Amount><Postcode>BT36 4RY</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9124000015</Invoice number><Invoice Amount>£409,824.50</Invoice Amount><Postcode>ME16 0LW</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>558832</Invoice number><Invoice Amount>£399,110.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005759</Invoice number><Invoice Amount>£317,604.75</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9124000014</Invoice number><Invoice Amount>£310,831.95</Invoice Amount><Postcode>ME16 0LW</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>558911</Invoice number><Invoice Amount>£299,870.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>A - IT Assist Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073392</Invoice number><Invoice Amount>£290,118.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI003791</Invoice number><Invoice Amount>£233,461.42</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>P - Non-Staff Training</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165561</Invoice number><Invoice Amount>£229,459.50</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559234</Invoice number><Invoice Amount>£213,192.90</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165594</Invoice number><Invoice Amount>£171,145.71</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80038229</Invoice number><Invoice Amount>£168,348.33</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>558911</Invoice number><Invoice Amount>£133,923.05</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>558832</Invoice number><Invoice Amount>£94,455.13</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>A - Other Staff Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073939</Invoice number><Invoice Amount>£93,899.13</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005759</Invoice number><Invoice Amount>£88,769.61</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0052441</Invoice number><Invoice Amount>£87,250.15</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>378132</Invoice number><Invoice Amount>£61,405.78</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>378020</Invoice number><Invoice Amount>£41,613.60</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>P - Gov. Actuary's Charges</Expense type><Supplier>GOVERNMENT ACTUARYS DEPARTMENT</Supplier><Invoice number>SINV/00037039</Invoice number><Invoice Amount>£36,822.36</Invoice Amount><Postcode>E14 4PU</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NEXUS NI</Supplier><Invoice number>1223</Invoice number><Invoice Amount>£33,879.95</Invoice Amount><Postcode>BT9 6SA</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>NHS LOTHIAN - LOTHIAN HEALTH BOARD</Supplier><Invoice number>S0168011</Invoice number><Invoice Amount>£33,552.23</Invoice Amount><Postcode>EH1 3EG</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>120471</Invoice number><Invoice Amount>£31,741.16</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>119932</Invoice number><Invoice Amount>£31,741.16</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005759</Invoice number><Invoice Amount>£30,730.42</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>P - Storage Costs</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9124000016</Invoice number><Invoice Amount>£29,899.34</Invoice Amount><Postcode>ME16 0LW</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0131584</Invoice number><Invoice Amount>£29,648.60</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="34"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>DEPARTMENT OF HEALTH - SPPG</Supplier><Invoice number>J0003449</Invoice number><Invoice Amount>£26,836.36</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="35"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80038129</Invoice number><Invoice Amount>£26,734.54</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="36"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0129077</Invoice number><Invoice Amount>£25,698.01</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="37"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>P - Video Conferencing</Expense type><Supplier>PI COMMUNICATIONS LTD</Supplier><Invoice number>4883</Invoice number><Invoice Amount>£25,520.00</Invoice Amount><Postcode>BT10 0JA</Postcode></row>
<row _id="38"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559233</Invoice number><Invoice Amount>£17,350.41</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="39"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559233</Invoice number><Invoice Amount>£8,738.39</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="40"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559234</Invoice number><Invoice Amount>£8,198.10</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="41"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0131584</Invoice number><Invoice Amount>£6,682.95</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="42"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0131584</Invoice number><Invoice Amount>£3,527.31</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="43"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559233</Invoice number><Invoice Amount>£395.68</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
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