_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOH	Department of Health	2024-09-25T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80043040	£1,140,345.83	BT7 1NN
2	DOH	Department of Health	2024-09-24T00:00:00	P - Contract Other Services	NHS SUPPLY CHAIN	9125000009	£386,016.68	ME16 0LW
3	DOH	Department of Health	2024-09-25T00:00:00	P - Contract Other Services	SCOTTISH GOVERNMENT	50017676	£370,000.00	EH6 6QQ
4	DOH	Department of Health	2024-09-17T00:00:00	Other Non EU Grants (Current)	QUEEN'S UNIVERSITY OF BELFAST	80042809	£306,750.00	BT7 1NN
5	DOH	Department of Health	2024-02-09T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80042627	£297,927.00	BT7 1NN
6	DOH	Department of Health	2024-09-26T00:00:00	P - Course Fees - inside NI	ROYAL COLLEGE OF NURSING	ARGI/00016202	£293,676.00	W1G 0RN
7	DOH	Department of Health	2024-09-16T00:00:00	P - Managed Services - Human Resource, Education & Training	QUEEN'S UNIVERSITY OF BELFAST	80042625	£256,126.83	BT7 1NN
8	DOH	Department of Health	2024-02-09T00:00:00	P - Contract Other Services	DEPARTMENT OF HEALTH & SOCIAL CARE	FTI004412	£237,834.09	LS2 7UE
9	DOH	Department of Health	2024-09-19T00:00:00	P - Contract Other Services	DEPARTMENT OF HEALTH & SOCIAL CARE	FTI004465	£228,734.34	LS2 7UE
10	DOH	Department of Health	2024-11-09T00:00:00	P - Managed Services - Human Resource, Education & Training	QUEEN'S UNIVERSITY OF BELFAST	80042626	£156,459.64	BT7 1NN
11	DOH	Department of Health	2024-10-09T00:00:00	P - Contract Other Services	NHS BUSINESS SERVICES AUTHORITY	0000080728	£103,790.62	NE99 1UQ
12	DOH	Department of Health	2024-09-25T00:00:00	P - Purchase of Healthcare Services	NAT INST - HEALTH & CARE EXCELLENCE	5587976	£78,750.00	LS11 1HP
13	DOH	Department of Health	2024-09-24T00:00:00	Grant in Aid (Other)	QUEEN'S UNIVERSITY OF BELFAST	80042637	£77,264.00	BT7 1NN
14	DOH	Department of Health	2024-09-24T00:00:00	Grant in Aid (Other)	QUEEN'S UNIVERSITY OF BELFAST	80042633	£77,264.00	BT7 1NN
15	DOH	Department of Health	2024-09-24T00:00:00	Grant in Aid (Other)	QUEEN'S UNIVERSITY OF BELFAST	80042638	£77,264.00	BT7 1NN
16	DOH	Department of Health	2024-09-16T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80042808	£66,473.00	BT7 1NN
17	DOH	Department of Health	2024-11-09T00:00:00	P - Managed Services - Human Resource, Education & Training	QUEEN'S UNIVERSITY OF BELFAST	80042470	£48,727.98	BT7 1NN
18	DOH	Department of Health	2024-09-30T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80043039	£47,473.96	BT7 1NN
19	DOH	Department of Health	2024-09-24T00:00:00	P - Non - Capital Purchases - Plant and Machinery / Office Equipment	NHS SUPPLY CHAIN	9325000004	£37,900.58	DE55 4QJ
20	DOH	Department of Health	2024-03-09T00:00:00	P - Course Fees - outside NI	UNIVERSITY OF SOUTHAMPTON	44281218	£37,186.00	SO17 1BJ
21	DOH	Department of Health	2024-11-09T00:00:00	Other Non EU Grants (Current)	ROSPA*GRANTEE	ERS-DOH-GRB151RP-ERS-31	£35,372.50	B15 1RP
22	DOH	Department of Health	2024-05-09T00:00:00	A - Contract Cleaning	ARAMARK	123703	£34,312.07	BT1 3BG
23	DOH	Department of Health	2024-09-19T00:00:00	P - Course Fees - inside NI	NORTH WEST REGIONAL COLLEGE	18037764	£30,360.00	BT48 7AL
24	DOH	Department of Health	2024-09-09T00:00:00	P - Other Professional Costs	CLEAVER FULTON RANKIN SOLICITORS	381289	£27,992.40	BT2 7FW
25	DOH	Department of Health	2024-02-09T00:00:00	P - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00038044	£27,193.60	E14 4PU
26	DOH	Department of Health	2024-09-25T00:00:00	A - Electronic Publications	NAT INST - HEALTH & CARE EXCELLENCE	5587976	£125.00	LS11 1HP