<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>SCOTTISH GOVERNMENT</Supplier><Invoice number>50017656</Invoice number><Invoice Amount>£1,712,500.00</Invoice Amount><Postcode>EH6 6QQ</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>SCOTTISH GOVERNMENT</Supplier><Invoice number>50017636</Invoice number><Invoice Amount>£1,712,500.00</Invoice Amount><Postcode>EH6 6QQ</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80042074</Invoice number><Invoice Amount>£1,246,765.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>THALIDOMIDE TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00536894-ERS-7</Invoice number><Invoice Amount>£573,942.00</Invoice Amount><Postcode>PE19 8ER</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005893</Invoice number><Invoice Amount>£417,483.91</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>P - Storage Costs</Expense type><Supplier>MOVIANTO UK LTD</Supplier><Invoice number>342</Invoice number><Invoice Amount>£404,819.66</Invoice Amount><Postcode>BT36 4RY</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564662</Invoice number><Invoice Amount>£143,334.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564469</Invoice number><Invoice Amount>£122,800.52</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005893</Invoice number><Invoice Amount>£116,602.66</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>INSTITUTE OF PUBLIC HEALTH IN IRELAND</Supplier><Invoice number>41</Invoice number><Invoice Amount>£105,500.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP</Supplier><Invoice number>INV-0579</Invoice number><Invoice Amount>£100,862.52</Invoice Amount><Postcode>EC3N 2EX</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>A - Other Staff Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076709</Invoice number><Invoice Amount>£98,134.98</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564485</Invoice number><Invoice Amount>£97,210.75</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>GREATER SHANKILL PARTNERSHIP BOARD*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00078755-ERS-30</Invoice number><Invoice Amount>£92,647.18</Invoice Amount><Postcode>BT13 3AA</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564662</Invoice number><Invoice Amount>£87,960.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>A - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076559</Invoice number><Invoice Amount>£83,173.27</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>RELATE NI*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00769788-ERS-5</Invoice number><Invoice Amount>£81,982.68</Invoice Amount><Postcode>BT12 5AB</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>WOMEN'S AID FEDERATION NI*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00721574-ERS-26</Invoice number><Invoice Amount>£73,973.00</Invoice Amount><Postcode>BT9 6FY</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>FAMILY CARE ADOPTION SERVICES*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00078018-ERS-29</Invoice number><Invoice Amount>£66,932.28</Invoice Amount><Postcode>BT9 6EQ</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-08T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80042077</Invoice number><Invoice Amount>£66,473.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-21T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0171067</Invoice number><Invoice Amount>£66,317.76</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>NORTHLANDS*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT472AL1-ERS-32</Invoice number><Invoice Amount>£63,214.88</Invoice Amount><Postcode>BT47 2AL</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-20T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>CIVICA UK LTD</Supplier><Invoice number>C/GM310422</Invoice number><Invoice Amount>£60,684.00</Invoice Amount><Postcode>SE1 9LQ</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>A - IT Assist Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076646</Invoice number><Invoice Amount>£58,766.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>VOLUNTEER NOW*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00841127-ERS-3</Invoice number><Invoice Amount>£50,303.28</Invoice Amount><Postcode>BT1 6AS</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>NI HOSPICE CARE*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT366WB-ERS-21</Invoice number><Invoice Amount>£50,186.00</Invoice Amount><Postcode>BT36 6WB</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80042076</Invoice number><Invoice Amount>£47,473.96</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005893</Invoice number><Invoice Amount>£44,426.37</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>MENCAP*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00203246-ERS-25</Invoice number><Invoice Amount>£41,305.50</Invoice Amount><Postcode>BT8 6BT</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-27T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>PARENTING FOCUS*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00711264-ERS-12</Invoice number><Invoice Amount>£36,656.64</Invoice Amount><Postcode>BT9 7ET</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587923</Invoice number><Invoice Amount>£34,000.00</Invoice Amount><Postcode>LS11 1HP</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NEXUS NI</Supplier><Invoice number>1309</Invoice number><Invoice Amount>£33,879.96</Invoice Amount><Postcode>BT9 6SA</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>THRESHOLD*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT155GB2-ERS-41</Invoice number><Invoice Amount>£33,018.00</Invoice Amount><Postcode>BT15 5GB</Postcode></row>
<row _id="34"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>P - Members Fees</Expense type><Supplier>MURNAGHAN NEASA KC</Supplier><Invoice number>17-06-2004-CORRECTION</Invoice number><Invoice Amount>£32,508.00</Invoice Amount><Postcode>BT1 3JQ</Postcode></row>
<row _id="35"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>RNIB*GRANTEE</Supplier><Invoice number>ERS-DOH-GR BT28BA-ERS-31</Invoice number><Invoice Amount>£29,510.00</Invoice Amount><Postcode>BT2 8BA</Postcode></row>
<row _id="36"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INFORMING CHOICES NI*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00599050-ERS-18</Invoice number><Invoice Amount>£29,323.50</Invoice Amount><Postcode>BT2 7DB</Postcode></row>
<row _id="37"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>FAMILY ROUTES*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00645736-ERS-14</Invoice number><Invoice Amount>£28,199.58</Invoice Amount><Postcode>BT3 9LE</Postcode></row>
<row _id="38"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>NICMA*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00568599-ERS-15</Invoice number><Invoice Amount>£27,418.00</Invoice Amount><Postcode>BT4 1NU</Postcode></row>
<row _id="39"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>NHS BLOOD AND TRANSPLANT</Supplier><Invoice number>967848</Invoice number><Invoice Amount>£27,391.00</Invoice Amount><Postcode>LS15 7TW</Postcode></row>
<row _id="40"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>HUMAN TISSUE AUTHORITY</Supplier><Invoice number>NL/191</Invoice number><Invoice Amount>£25,110.37</Invoice Amount><Postcode>E20 1JQ</Postcode></row>
<row _id="41"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564485</Invoice number><Invoice Amount>£9,247.30</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="42"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564469</Invoice number><Invoice Amount>£1,820.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="43"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564485</Invoice number><Invoice Amount>£184.95</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
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