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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-04-09T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>CIVICA UK LTD</Supplier><Invoice number>C/GM283202</Invoice number><Invoice Amount>£140,052.00</Invoice Amount><Postcode>SE1 9LQ</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-09T00:00:00</Check Date><Expense type>A - Intra-deptal Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071079</Invoice number><Invoice Amount>£119,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-04-09T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INSTITUTE OF PUBLIC HEALTH IN IRELAND</Supplier><Invoice number>32</Invoice number><Invoice Amount>£105,500.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-09T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10070900</Invoice number><Invoice Amount>£95,381.19</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-05-09T00:00:00</Check Date><Expense type>A - Legal Costs - fees</Expense type><Supplier>KRW LAW ADVOCATES LTD</Supplier><Invoice number>EF06167776</Invoice number><Invoice Amount>£81,024.24</Invoice Amount><Postcode>BT1 6EA</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-09T00:00:00</Check Date><Expense type>A - Software Maintenance - Non Contract</Expense type><Supplier>ALLIUM UK HOLDINGS LIMITED</Supplier><Invoice number>91918029</Invoice number><Invoice Amount>£54,023.00</Invoice Amount><Postcode>EC2Y 9LY</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-09T00:00:00</Check Date><Expense type>P - Gov. Actuary's Charges</Expense type><Supplier>GOVERNMENT ACTUARYS DEPARTMENT</Supplier><Invoice number>SINV/00036384</Invoice number><Invoice Amount>£47,917.21</Invoice Amount><Postcode>EC4A 1AB</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-09T00:00:00</Check Date><Expense type>A - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071078</Invoice number><Invoice Amount>£37,005.36</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-29T00:00:00</Check Date><Expense type>P - Rental of Buildings - non PFI</Expense type><Supplier>LISBURN &amp; CASTLEREAGH CITY COUNCIL</Supplier><Invoice number>5033456</Invoice number><Invoice Amount>£36,702.86</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-29T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NEXUS NI</Supplier><Invoice number>1166</Invoice number><Invoice Amount>£33,879.96</Invoice Amount><Postcode>BT9 6SA</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-05-09T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>117764</Invoice number><Invoice Amount>£31,741.16</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-29T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB010000456227</Invoice number><Invoice Amount>£26,400.00</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-29T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB016000456229</Invoice number><Invoice Amount>£25,440.00</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-09T00:00:00</Check Date><Expense type>A - Pension Costs - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071078</Invoice number><Invoice Amount>£12,147.09</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-09T00:00:00</Check Date><Expense type>A - Employers NIC  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071078</Invoice number><Invoice Amount>£4,304.56</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-09T00:00:00</Check Date><Expense type>A - Other Salary Costs - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071078</Invoice number><Invoice Amount>£1,635.14</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
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