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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-06T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80032527</Invoice number><Invoice Amount>£1,412,964.15</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>EU Grants to NDPBs, other bodies &amp; organisations within CGA (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00346008-ERS-16</Invoice number><Invoice Amount>£903,466.04</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>P - Course Fees - outside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0161460</Invoice number><Invoice Amount>£832,649.91</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0161460</Invoice number><Invoice Amount>£704,396.34</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>550398</Invoice number><Invoice Amount>£619,750.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-22T00:00:00</Check Date><Expense type>Payments by one CG body to another</Expense type><Supplier>MEDICINES &amp; HEALTHCARE PRODUCT REGULATORY AGENCY</Supplier><Invoice number>321849</Invoice number><Invoice Amount>£350,000.00</Invoice Amount><Postcode>E14 4PU</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>A - Intra-deptal Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10070024</Invoice number><Invoice Amount>£273,328.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>P - Other Communications Costs</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9123000040</Invoice number><Invoice Amount>£174,291.14</Invoice Amount><Postcode>ME16 0LW</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0161459</Invoice number><Invoice Amount>£162,681.96</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00346008-ERS-16</Invoice number><Invoice Amount>£159,435.18</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-13T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80032167</Invoice number><Invoice Amount>£77,264.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>550398</Invoice number><Invoice Amount>£73,050.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80032528</Invoice number><Invoice Amount>£63,528.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0124712</Invoice number><Invoice Amount>£47,230.23</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>R0007624</Invoice number><Invoice Amount>£36,447.95</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>NI HOSPITAL CHAPLAINS ASSOCIATION</Supplier><Invoice number>EF06161377</Invoice number><Invoice Amount>£33,000.00</Invoice Amount><Postcode>BT28 3RT</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>115740</Invoice number><Invoice Amount>£31,741.16</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-30T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>116220</Invoice number><Invoice Amount>£31,741.16</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>A - Vehicle &amp; Plant - Maintenance</Expense type><Supplier>VOLKSWAGEN GROUP UK LTD</Supplier><Invoice number>23SKI0488928</Invoice number><Invoice Amount>£31,112.51</Invoice Amount><Postcode>MK14 5AN</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>PI COMMUNICATIONS LTD</Supplier><Invoice number>4763</Invoice number><Invoice Amount>£28,040.00</Invoice Amount><Postcode>BT10 0JA</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Software Licences</Expense type><Supplier>THOMAS TELFORD TRAINING</Supplier><Invoice number>00105372</Invoice number><Invoice Amount>£25,825.00</Invoice Amount><Postcode>SW1P 3AA</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Video Conferencing</Expense type><Supplier>PI COMMUNICATIONS LTD</Supplier><Invoice number>4762</Invoice number><Invoice Amount>£25,520.00</Invoice Amount><Postcode>BT10 0JA</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-13T00:00:00</Check Date><Expense type>A - Software Maintenance - Non Contract</Expense type><Supplier>GS1 UK</Supplier><Invoice number>140554066</Invoice number><Invoice Amount>£25,059.60</Invoice Amount><Postcode>EC2N 4AW</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>R0007624</Invoice number><Invoice Amount>£8,209.39</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>R0007624</Invoice number><Invoice Amount>£4,716.98</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>P - Other Communications Costs</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9192300004</Invoice number><Invoice Amount>-£174,291.14</Invoice Amount><Postcode>ME16 0LW</Postcode></row>
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