<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-10-04T00:00:00</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-GRBT27GP-ERS-3</Invoice number><Invoice Amount>£2,641,891.43</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0053883</Invoice number><Invoice Amount>£2,090,219.00</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-03-04T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0053003</Invoice number><Invoice Amount>£1,790,427.08</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0168097</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166786</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10028774</Invoice number><Invoice Amount>£1,202,916.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0053467</Invoice number><Invoice Amount>£766,032.00</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0053411</Invoice number><Invoice Amount>£629,068.00</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-22T00:00:00</Check Date><Expense type>P - Storage Costs</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9225000000</Invoice number><Invoice Amount>£616,941.14</Invoice Amount><Postcode>DE55 4QJ</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT27GP-ERS-3</Invoice number><Invoice Amount>£466,216.14</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-03-04T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NHS BUSINESS SERVICES AUTHORITY</Supplier><Invoice number>0000078139</Invoice number><Invoice Amount>£380,695.64</Invoice Amount><Postcode>NE99 1UQ</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NHS RESOLUTION</Supplier><Invoice number>PSI000256</Invoice number><Invoice Amount>£241,005.60</Invoice Amount><Postcode>E14 4PU</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Non-Staff Training</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166769</Invoice number><Invoice Amount>£229,459.50</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-03-04T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0053011</Invoice number><Invoice Amount>£224,578.00</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166780</Invoice number><Invoice Amount>£171,146.87</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>S0158506</Invoice number><Invoice Amount>£167,550.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-22T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>S0158507</Invoice number><Invoice Amount>£150,795.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>379052</Invoice number><Invoice Amount>£139,890.59</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166639</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166636</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166638</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166635</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166637</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166789</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0168098</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166634</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166642</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561403</Invoice number><Invoice Amount>£112,820.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INSTITUTE OF PUBLIC HEALTH IN IRELAND</Supplier><Invoice number>39</Invoice number><Invoice Amount>£105,500.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>ROYAL NATIONAL ORTHOPAEDIC HOSPITAL</Supplier><Invoice number>E0059334</Invoice number><Invoice Amount>£105,420.00</Invoice Amount><Postcode>HA7 4LP</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561646</Invoice number><Invoice Amount>£89,351.97</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10025255</Invoice number><Invoice Amount>£81,165.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587742</Invoice number><Invoice Amount>£78,625.20</Invoice Amount><Postcode>LS11 1HP</Postcode></row>
<row _id="34"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0133933</Invoice number><Invoice Amount>£72,565.14</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="35"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561177</Invoice number><Invoice Amount>£71,161.39</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="36"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>BIG MOTIVE</Supplier><Invoice number>BIGMOTIVE-0999</Invoice number><Invoice Amount>£64,725.00</Invoice Amount><Postcode>BT1 4QL</Postcode></row>
<row _id="37"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>BIG MOTIVE</Supplier><Invoice number>BIGMOTIVE-1006</Invoice number><Invoice Amount>£64,725.00</Invoice Amount><Postcode>BT1 4QL</Postcode></row>
<row _id="38"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>02395616-05042024</Invoice number><Invoice Amount>£63,772.12</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="39"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10025256</Invoice number><Invoice Amount>£61,752.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="40"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-22T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561673</Invoice number><Invoice Amount>£57,617.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="41"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10025257</Invoice number><Invoice Amount>£51,275.50</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="42"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166759</Invoice number><Invoice Amount>£49,287.71</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="43"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80039979</Invoice number><Invoice Amount>£47,473.96</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="44"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>557553</Invoice number><Invoice Amount>£45,318.91</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="45"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561646</Invoice number><Invoice Amount>£39,453.51</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="46"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>02504281-01042024</Invoice number><Invoice Amount>£37,208.51</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="47"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-04T00:00:00</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>A0132673</Invoice number><Invoice Amount>£36,598.96</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="48"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561177</Invoice number><Invoice Amount>£35,839.85</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="49"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166822</Invoice number><Invoice Amount>£34,285.99</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="50"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80039731</Invoice number><Invoice Amount>£33,535.04</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="51"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>120963</Invoice number><Invoice Amount>£31,741.16</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="52"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561178</Invoice number><Invoice Amount>£31,728.55</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="53"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>NIMDTA</Supplier><Invoice number>M0001390</Invoice number><Invoice Amount>£29,338.94</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="54"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>SAS INSTITUTE LIMITED</Supplier><Invoice number>2300268</Invoice number><Invoice Amount>£28,182.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="55"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI004025</Invoice number><Invoice Amount>£27,574.36</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="56"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>557553</Invoice number><Invoice Amount>£22,640.48</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="57"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561403</Invoice number><Invoice Amount>£3,179.43</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="58"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561646</Invoice number><Invoice Amount>£1,748.52</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="59"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>561177</Invoice number><Invoice Amount>£1,622.76</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="60"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>557553</Invoice number><Invoice Amount>£870.61</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="61"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>A - Electronic Publications</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587742</Invoice number><Invoice Amount>£124.80</Invoice Amount><Postcode>LS11 1HP</Postcode></row>
<row _id="62"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-04T00:00:00</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>A0133474</Invoice number><Invoice Amount>-£36,598.96</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="63"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>C029156</Invoice number><Invoice Amount>-£1,502,206.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="64"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>C029155</Invoice number><Invoice Amount>-£1,502,206.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
</data>
