_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOH Department of Health 2023-08-11T00:00:00 P - Contract Other Services SCOTTISH GOVERNMENT 50017356 £1,712,500.00 EH6 6QQ 2 DOH Department of Health 2023-11-27T00:00:00 EU Grants to NDPBs, other bodies & organisations within CGA (Current) SPECIAL EU PROGRAMMES BODY*GRANTEE ERS-DOH-GRBT27GP-ERS-2 £1,344,571.47 BT2 7GP 3 DOH Department of Health 2023-07-11T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80035756 £1,269,802.08 BT7 1NN 4 DOH Department of Health 2023-11-22T00:00:00 P - Managed Services - Information Technology / Systems BUSINESS SERVICES ORGANISATION H0050899 £719,500.00 BT79 0NS 5 DOH Department of Health 2023-09-11T00:00:00 Grant in aid to NDPB's FOOD SAFETY PROMOTION BOARD 011023 £566,244.00 IE 6 DOH Department of Health 2023-11-28T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial DEPARTMENT OF FINANCE 20005701 £335,549.12 BT1 4NN 7 DOH Department of Health 2023-11-24T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80035360 £316,794.82 BT7 1NN 8 DOH Department of Health 2023-11-17T00:00:00 P - Storage Costs MOVIANTO UK LTD 337 £287,718.25 BT36 4RY 9 DOH Department of Health 2023-11-27T00:00:00 Other Non EU Grants (Current) SPECIAL EU PROGRAMMES BODY*GRANTEE ERS-DOH-GRBT27GP-ERS-2 £237,277.32 BT2 7GP 10 DOH Department of Health 2023-11-24T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI003509 £234,634.62 LS2 7UE 11 DOH Department of Health 2023-06-11T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0163887 £190,212.04 BT52 1SA 12 DOH Department of Health 2023-03-11T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80035757 £168,348.33 BT7 1NN 13 DOH Department of Health 2023-11-16T00:00:00 P - Non-Staff Training ULSTER UNIVERSITY 0163838 £157,313.43 BT52 1SA 14 DOH Department of Health 2023-11-17T00:00:00 P - Managed Services - Information Technology / Systems CIVICA UK LTD C/GM290310 £140,052.00 SE1 9LQ 15 DOH Department of Health 2023-02-11T00:00:00 A - Intra-deptal Hard Charge DEPARTMENT OF FINANCE 10071758 £119,153.81 BT1 4NN 16 DOH Department of Health 2023-11-24T00:00:00 A - Intra-deptal Hard Charge DEPARTMENT OF FINANCE 10072383 £107,494.06 BT1 4NN 17 DOH Department of Health 2023-11-27T00:00:00 P - Student Bursary EDUCATION AUTHORITY 556913 £98,325.00 BT61 9AX 18 DOH Department of Health 2023-11-28T00:00:00 A - Pension Costs - Temporary, Contract and Agency Staff DEPARTMENT OF FINANCE 20005701 £95,373.79 BT1 4NN 19 DOH Department of Health 2023-11-15T00:00:00 A - Other Staff Costs DEPARTMENT OF FINANCE 10072083 £95,146.83 BT1 4NN 20 DOH Department of Health 2023-11-24T00:00:00 P - Student Bursary EDUCATION AUTHORITY 556921 £93,667.61 BT61 9AX 21 DOH Department of Health 2023-02-11T00:00:00 P - Gov. Actuary's Charges GOVERNMENT ACTUARYS DEPARTMENT SINV/00036639 £90,014.65 EC4A 1AB 22 DOH Department of Health 2023-11-30T00:00:00 P - Student Bursary EDUCATION AUTHORITY 557109 £79,934.50 BT61 9AX 23 DOH Department of Health 2023-11-20T00:00:00 P - Purchase of Healthcare Services NAT INST - HEALTH & CARE EXCELLENCE 5587450 £78,748.80 LS11 1HP 24 DOH Department of Health 2023-02-11T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80035357 £71,918.86 BT7 1NN 25 DOH Department of Health 2023-11-15T00:00:00 Grant in Aid (Other) QUEEN'S UNIVERSITY OF BELFAST 80036019 £59,701.16 BT7 1NN 26 DOH Department of Health 2023-09-11T00:00:00 P - Other Professional Costs CLEAVER FULTON RANKIN SOLICITORS 376752 £44,272.80 BT2 7FW 27 DOH Department of Health 2023-11-29T00:00:00 P - Other Professional Costs CLEAVER FULTON RANKIN SOLICITORS 377068 £39,753.60 BT2 7FW 28 DOH Department of Health 2023-11-27T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 556913 £36,650.00 BT61 9AX 29 DOH Department of Health 2023-11-27T00:00:00 A - Software Maintenance - Non Contract KAINOS KSUK04870 £36,034.56 BT7 1NT 30 DOH Department of Health 2023-11-27T00:00:00 A - Software Maintenance - Non Contract KAINOS KSUK04542 £35,106.00 BT7 1NT 31 DOH Department of Health 2023-11-20T00:00:00 P - Contract Other Services NEXUS NI 1193 £33,879.96 BT9 6SA 32 DOH Department of Health 2023-11-28T00:00:00 A - Employers NIC - Temporary, Contract and Agency Staff DEPARTMENT OF FINANCE 20005701 £32,866.51 BT1 4NN 33 DOH Department of Health 2023-11-21T00:00:00 P - Course Fees - inside NI NORTH WEST REGIONAL COLLEGE*GRANTEE ERS-DOH-GRBT 487AL-ERS-1 £30,360.00 BT48 7AL 34 DOH Department of Health 2023-11-17T00:00:00 P - Student Bursary EDUCATION AUTHORITY 556718 £18,290.76 BT61 9AX 35 DOH Department of Health 2023-11-30T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 557109 £9,250.00 BT61 9AX 36 DOH Department of Health 2023-11-24T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 556921 £9,250.00 BT61 9AX 37 DOH Department of Health 2023-11-17T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 556718 £8,076.30 BT61 9AX 38 DOH Department of Health 2023-11-17T00:00:00 P - Training misc EDUCATION AUTHORITY 556718 £357.94 BT61 9AX 39 DOH Department of Health 2023-11-20T00:00:00 A - Electronic Publications NAT INST - HEALTH & CARE EXCELLENCE 5587450 £126.20 LS11 1HP