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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033239</Invoice number><Invoice Amount>£1,395,253.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-28T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10020992</Invoice number><Invoice Amount>£1,127,412.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>P - Statistical Services Fees &amp; Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40041951</Invoice number><Invoice Amount>£698,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-07T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033268</Invoice number><Invoice Amount>£294,336.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI003106</Invoice number><Invoice Amount>£242,192.91</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-07T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0161946</Invoice number><Invoice Amount>£151,735.57</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>CIVICA UK LTD</Supplier><Invoice number>C/GM279141</Invoice number><Invoice Amount>£140,052.00</Invoice Amount><Postcode>DY1 4TD</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-27T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554559</Invoice number><Invoice Amount>£121,357.91</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>O'REILLY STEWART</Supplier><Invoice number>ORS008</Invoice number><Invoice Amount>£111,758.00</Invoice Amount><Postcode>BT1 3JL</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-21T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INSTITUTE OF PUBLIC HEALTH IN IRELAND</Supplier><Invoice number>31</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>2023-06-07T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587291</Invoice number><Invoice Amount>£78,750.00</Invoice Amount><Postcode>WF3 1WE</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-27T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033695</Invoice number><Invoice Amount>£77,264.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033240</Invoice number><Invoice Amount>£63,528.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-27T00:00:00</Check Date><Expense type>A - Rent Dilapidations (Leased Buildings) - non PFI</Expense type><Supplier>DWF (NI) LLP</Supplier><Invoice number>ERS-DOH-EF00855297-ERS-1</Invoice number><Invoice Amount>£60,870.80</Invoice Amount><Postcode>BT1 6HL</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-25T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>GARTNER UK LTD</Supplier><Invoice number>20126257</Invoice number><Invoice Amount>£54,000.00</Invoice Amount><Postcode>TW20 9AW</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-27T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554559</Invoice number><Invoice Amount>£46,250.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-04-07T00:00:00</Check Date><Expense type>P - Gov. Actuary's Charges</Expense type><Supplier>GOVERNMENT ACTUARYS DEPARTMENT</Supplier><Invoice number>SINV/00036094</Invoice number><Invoice Amount>£42,588.91</Invoice Amount><Postcode>EC4A 1AB</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-07T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>AGENI*GRANTEE</Supplier><Invoice number>ERS-DOH-GR*BT71NR-ERS-31</Invoice number><Invoice Amount>£41,415.00</Invoice Amount><Postcode>BT7 1NR</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>RELATE NI*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00769788-ERS-4</Invoice number><Invoice Amount>£40,991.34</Invoice Amount><Postcode>BT12 5AB</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-26T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INSPIRE WELLBEING*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00234561-ERS-31</Invoice number><Invoice Amount>£36,443.00</Invoice Amount><Postcode>BT1 1RD</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-05-07T00:00:00</Check Date><Expense type>P - Video Conferencing</Expense type><Supplier>PI COMMUNICATIONS LTD</Supplier><Invoice number>4778</Invoice number><Invoice Amount>£35,600.00</Invoice Amount><Postcode>BT10 0JA</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-24T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587289</Invoice number><Invoice Amount>£34,000.00</Invoice Amount><Postcode>WF3 1WE</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-20T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>FAMILY CARE ADOPTION SERVICES*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00078018-ERS-28</Invoice number><Invoice Amount>£33,466.14</Invoice Amount><Postcode>BT9 6EQ</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-18T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>PI COMMUNICATIONS LTD</Supplier><Invoice number>4779</Invoice number><Invoice Amount>£33,080.00</Invoice Amount><Postcode>BT10 0JA</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-07T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>NORTHLANDS*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT472AL1-ERS-31</Invoice number><Invoice Amount>£31,607.45</Invoice Amount><Postcode>BT47 2AL</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-07T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT39ED10-ERS-32</Invoice number><Invoice Amount>£30,966.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-18T00:00:00</Check Date><Expense type>P - Consultancy Advice - Strategy</Expense type><Supplier>YORK HEALTH ECONOMICS CONSORTIUM LTD</Supplier><Invoice number>6172</Invoice number><Invoice Amount>£30,771.36</Invoice Amount><Postcode>YO10 5NQ</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-18T00:00:00</Check Date><Expense type>P - Gov. Actuary's Charges</Expense type><Supplier>GOVERNMENT ACTUARYS DEPARTMENT</Supplier><Invoice number>SINV/00036149</Invoice number><Invoice Amount>£28,330.12</Invoice Amount><Postcode>EC4A 1AB</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-05-07T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>NI HOSPICE CARE*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT366WB-ERS-20</Invoice number><Invoice Amount>£25,093.00</Invoice Amount><Postcode>BT36 6WB</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>A - Electronic Publications</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587291</Invoice number><Invoice Amount>£125.00</Invoice Amount><Postcode>WF3 1WE</Postcode></row>
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