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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-23T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0157430</Invoice number><Invoice Amount>£1,537,046.25</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-21T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0157743</Invoice number><Invoice Amount>£1,537,046.25</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0157786</Invoice number><Invoice Amount>£1,537,046.25</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80030101</Invoice number><Invoice Amount>£1,418,289.58</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-23T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10018516</Invoice number><Invoice Amount>£984,852.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-28T00:00:00</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-EF00346008-ERS-15</Invoice number><Invoice Amount>£845,660.72</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-20T00:00:00</Check Date><Expense type>A - Intra-deptal Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10067754</Invoice number><Invoice Amount>£824,165.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>549421</Invoice number><Invoice Amount>£513,430.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-28T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>549726</Invoice number><Invoice Amount>£474,820.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-23T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>549604</Invoice number><Invoice Amount>£366,380.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-16T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>549518</Invoice number><Invoice Amount>£305,400.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80030040</Invoice number><Invoice Amount>£275,940.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-20T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI002481</Invoice number><Invoice Amount>£241,945.21</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-13T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80030102</Invoice number><Invoice Amount>£212,567.58</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-17T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI002459</Invoice number><Invoice Amount>£195,738.23</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0157740</Invoice number><Invoice Amount>£154,529.04</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-28T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00346008-ERS-15</Invoice number><Invoice Amount>£149,234.25</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-23T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>549604</Invoice number><Invoice Amount>£134,546.82</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-28T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>549726</Invoice number><Invoice Amount>£110,681.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-02T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>549421</Invoice number><Invoice Amount>£103,251.53</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-02T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>PHOENIX LAW</Supplier><Invoice number>NO-007</Invoice number><Invoice Amount>£97,443.20</Invoice Amount><Postcode>BT1 2BG</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-02T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>GREATER SHANKILL PARTNERSHIP BOARD*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00078755-ERS-27</Invoice number><Invoice Amount>£77,185.00</Invoice Amount><Postcode>BT13 3AA</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-27T00:00:00</Check Date><Expense type>A - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10067841</Invoice number><Invoice Amount>£71,268.24</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-28T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SOCIAL CARE INSTITUTE FOR EXCELLENCE</Supplier><Invoice number>PSI000862</Invoice number><Invoice Amount>£61,500.00</Invoice Amount><Postcode>W1U7EX</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-02T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0046589</Invoice number><Invoice Amount>£60,770.00</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-16T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN961785</Invoice number><Invoice Amount>£59,220.00</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>S0147553</Invoice number><Invoice Amount>£52,717.50</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>S0147554</Invoice number><Invoice Amount>£47,658.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0157741</Invoice number><Invoice Amount>£46,155.84</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-15T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>NI HOSPICE CARE*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT366WB-ERS-18</Invoice number><Invoice Amount>£41,822.00</Invoice Amount><Postcode>BT36 6WB</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-14T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INSPIRE WELLBEING*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00234561-ERS-27</Invoice number><Invoice Amount>£36,443.00</Invoice Amount><Postcode>BT1 1RD</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-15T00:00:00</Check Date><Expense type>P - Other Communications Costs</Expense type><Supplier>ARDMORE ADVERTISING LIMITED</Supplier><Invoice number>028486</Invoice number><Invoice Amount>£36,385.29</Invoice Amount><Postcode>BT18 9JQ</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-17T00:00:00</Check Date><Expense type>P - Managed Services - Design, Development and Implementation</Expense type><Supplier>E-ASPIRE LIMITED</Supplier><Invoice number>E-A146</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>PR2 2YQ</Postcode></row>
<row _id="34"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-02T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>NHS BUSINESS SERVICES AUTHORITY</Supplier><Invoice number>0000072233</Invoice number><Invoice Amount>£33,820.00</Invoice Amount><Postcode>NE99 1UQ</Postcode></row>
<row _id="35"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-02T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>ACTION MENTAL HEALTH*GRANTEE</Supplier><Invoice number>ERS-DOH-BT234YH---ERS-23</Invoice number><Invoice Amount>£31,804.00</Invoice Amount><Postcode>BT23 4YH</Postcode></row>
<row _id="36"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-22T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NEXUS NI</Supplier><Invoice number>INV-2021119</Invoice number><Invoice Amount>£31,796.62</Invoice Amount><Postcode>BT9 6SA</Postcode></row>
<row _id="37"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-27T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>NORTHLANDS*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT472AL1-ERS-29</Invoice number><Invoice Amount>£31,607.40</Invoice Amount><Postcode>BT47 2AL</Postcode></row>
<row _id="38"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-16T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>549518</Invoice number><Invoice Amount>£31,517.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="39"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-28T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>SOUTH EASTERN HEALTH AND SOCIAL CARE TRUST</Supplier><Invoice number>D0056022</Invoice number><Invoice Amount>£27,743.02</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="40"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-02T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>AGENI*GRANTEE</Supplier><Invoice number>ERS-DOH-GR*BT71NR-ERS-29</Invoice number><Invoice Amount>£27,610.00</Invoice Amount><Postcode>BT7 1NR</Postcode></row>
<row _id="41"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-02T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>113648</Invoice number><Invoice Amount>£26,915.65</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="42"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-27T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>114135</Invoice number><Invoice Amount>£26,915.65</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="43"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-28T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>549727</Invoice number><Invoice Amount>£26,856.19</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="44"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-20T00:00:00</Check Date><Expense type>P - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0121018</Invoice number><Invoice Amount>£18,801.93</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="45"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-20T00:00:00</Check Date><Expense type>P - Pension Costs - Temporary, Contract and Agency staff</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0121018</Invoice number><Invoice Amount>£5,785.21</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="46"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-20T00:00:00</Check Date><Expense type>P - Employers NIC  -  Temporary, Contract and Agency Staff</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0121018</Invoice number><Invoice Amount>£1,807.88</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="47"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-02T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>C029018</Invoice number><Invoice Amount>-£1,537,046.25</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
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