_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOH Department of Health 2023-08-14T00:00:00 EU Grants to NDPBs, other bodies & organisations within CGA (Current) SPECIAL EU PROGRAMMES BODY*GRANTEE ERS-DOH-GRBT27GP-ERS-1 £2,802,745.41 BT2 7GP 2 DOH Department of Health 2023-08-15T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80033889 £1,395,253.00 BT7 1NN 3 DOH Department of Health 2023-08-31T00:00:00 P - Purchase of Healthcare Services NHS BLOOD AND TRANSPLANT 966338 £1,190,375.00 LS15 7TW 4 DOH Department of Health 2023-08-22T00:00:00 P - Course Fees - outside NI ULSTER UNIVERSITY 0161947 £832,649.85 BT52 1SA 5 DOH Department of Health 2023-08-22T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0161947 £704,396.40 BT52 1SA 6 DOH Department of Health 2023-08-14T00:00:00 Other Non EU Grants (Current) SPECIAL EU PROGRAMMES BODY*GRANTEE ERS-DOH-GRBT27GP-ERS-1 £494,602.13 BT2 7GP 7 DOH Department of Health 2023-09-08T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80033680 £334,462.01 BT7 1NN 8 DOH Department of Health 2023-08-14T00:00:00 P - Contract Other Services NHS SUPPLY CHAIN 9124000001 £307,656.56 ME16 0LW 9 DOH Department of Health 2023-08-15T00:00:00 Other Non EU Grants (Current) QUEEN'S UNIVERSITY OF BELFAST 80033998 £306,750.00 BT7 1NN 10 DOH Department of Health 2023-08-31T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI003278 £274,533.02 LS2 7UE 11 DOH Department of Health 2023-08-08T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI003232 £232,323.89 LS2 7UE 12 DOH Department of Health 2023-08-15T00:00:00 P - Student Bursary EDUCATION AUTHORITY 554630 £148,186.33 BT61 9AX 13 DOH Department of Health 2023-08-16T00:00:00 P - Student Bursary EDUCATION AUTHORITY 554642 £131,675.00 BT61 9AX 14 DOH Department of Health 2023-08-16T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 554642 £101,750.00 BT61 9AX 15 DOH Department of Health 2023-08-16T00:00:00 Grant in Aid (Other) QUEEN'S UNIVERSITY OF BELFAST*GRANTEE ERS-DOH-GRBT 71NN-ERS-2 £77,264.00 BT7 1NN 16 DOH Department of Health 2023-08-24T00:00:00 P - Student Bursary EDUCATION AUTHORITY 554949 £77,075.00 BT61 9AX 17 DOH Department of Health 2023-08-25T00:00:00 A - Legal Costs - fees DEPARTMENT OF FINANCE 10071015 £69,429.80 BT1 4NN 18 DOH Department of Health 2023-02-08T00:00:00 P - Non-Staff Pay / Fees ROYAL NATIONAL ORTHOPAEDIC HOSPITAL E0058338 £67,200.00 HA7 4LP 19 DOH Department of Health 2023-08-24T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 554949 £66,580.00 BT61 9AX 20 DOH Department of Health 2023-10-08T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80033888 £63,528.00 BT7 1NN 21 DOH Department of Health 2023-08-31T00:00:00 P - Non-Staff Pay / Fees ROYAL NATIONAL ORTHOPAEDIC HOSPITAL E0058339 £61,200.00 HA7 4LP 22 DOH Department of Health 2023-09-08T00:00:00 P - Rates - Property DEPARTMENT OF FINANCE 02395616-11042023 £60,884.31 BT1 3LP 23 DOH Department of Health 2023-08-08T00:00:00 P - Other Professional Fees TRAVISTOCK & PORTMAN NHS FT*GRANTEE ERS-DOH-EF00855227-ERS-1 £60,000.00 LS11 1HP 24 DOH Department of Health 2023-08-31T00:00:00 P - Non-Staff Pay / Fees ROYAL NATIONAL ORTHOPAEDIC HOSPITAL E0058448 £60,000.00 HA7 4LP 25 DOH Department of Health 2023-10-08T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80033668 £58,339.68 BT7 1NN 26 DOH Department of Health 2023-08-16T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 554636 £48,070.00 BT61 9AX 27 DOH Department of Health 2023-08-24T00:00:00 P - Training misc EDUCATION AUTHORITY 554949 £46,299.00 BT61 9AX 28 DOH Department of Health 2023-08-15T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 554630 £46,250.00 BT61 9AX 29 DOH Department of Health 2023-02-08T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial NHS LOTHIAN - LOTHIAN HEALTH BOARD S0160980 £44,993.26 EH1 3EG 30 DOH Department of Health 2023-08-16T00:00:00 P - Student Bursary EDUCATION AUTHORITY 554636 £43,578.00 BT61 9AX 31 DOH Department of Health 2023-08-24T00:00:00 P - Managed Services - Information Technology / Systems MEDIABURST LIMITED INV-20210000264 £39,000.00 SE1 8UL 32 DOH Department of Health 2023-02-08T00:00:00 Other Non EU Grants (Current) WOMEN'S AID FEDERATION NI*GRANTEE ERS-DOH-EF00721574-ERS-20 £36,986.50 BT9 6FY 33 DOH Department of Health 2023-08-08T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial REGULATION & QUALITY IMPROVEMENT AUTHORITY THE 388092 £33,857.26 BT79 0NS 34 DOH Department of Health 2023-10-08T00:00:00 P - Pay - Temporary, Contract and Agency Staff - Non Industrial ULSTER UNIVERSITY 0162317 £33,149.86 BT52 1SA 35 DOH Department of Health 2023-07-08T00:00:00 A - Contract Cleaning ARAMARK 116818 £31,741.16 BT1 3BG 36 DOH Department of Health 2023-08-29T00:00:00 A - Contract Cleaning ARAMARK 117296 £31,741.16 BT1 3BG 37 DOH Department of Health 2023-10-08T00:00:00 Other Non EU Grants (Current) WOMEN'S AID FEDERATION NI*GRANTEE ERS-DOH-EF00721574-ERS-21 £26,857.52 BT9 6FY 38 DOH Department of Health 2023-01-08T00:00:00 Grant in Aid (Other) QUEEN'S UNIVERSITY OF BELFAST 80033824 £26,719.19 BT7 1NN 39 DOH Department of Health 2023-08-31T00:00:00 Other Non EU Grants (Current) VOLUNTEER NOW*GRANTEE ERS-DOH-EF00841127-ERS-2 £25,165.89 BT1 6AS 40 DOH Department of Health 2023-08-08T00:00:00 A - Pension Costs - Temporary, Contract and Agency Staff REGULATION & QUALITY IMPROVEMENT AUTHORITY THE 388092 £3,877.36 BT79 0NS 41 DOH Department of Health 2023-08-08T00:00:00 A - Employers NIC - Temporary, Contract and Agency Staff REGULATION & QUALITY IMPROVEMENT AUTHORITY THE 388092 £3,247.57 BT79 0NS 42 DOH Department of Health 2023-08-31T00:00:00 P - Non-Staff Pay / Fees ROYAL NATIONAL ORTHOPAEDIC HOSPITAL E0058447 -£61,200.00 HA7 4LP