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