﻿_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOH	Department of Health	2023-01-17T00:00:00	P - Contract Other Services	SCOTTISH GOVERNMENT	50017115	£1,712,500.00	EH6 6QQ
2	DOH	Department of Health	2023-01-19T00:00:00	P - Purchase of Healthcare Services	NHS BLOOD AND TRANSPLANT	965313	£1,633,776.00	LS15 7TW
3	DOH	Department of Health	2023-12-01T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80029428	£1,418,289.58	BT7 1NN
4	DOH	Department of Health	2023-01-31T00:00:00	P - Contracted Out Testing Services	QUEEN'S UNIVERSITY OF BELFAST	80029705	£677,000.00	BT7 1NA
5	DOH	Department of Health	2023-01-27T00:00:00	P - Contract Research	DEPARTMENT OF FINANCE	20005499	£410,571.00	BT1 4NN
6	DOH	Department of Health	2023-01-26T00:00:00	P - Managed Services - Human Resource, Education & Training	QUEEN'S UNIVERSITY OF BELFAST	80029410	£404,819.78	BT7 1NN
7	DOH	Department of Health	2023-01-17T00:00:00	Other Non EU Grants (Current)	QUEEN'S UNIVERSITY OF BELFAST	80029525	£306,750.00	BT7 1NN
8	DOH	Department of Health	2023-01-17T00:00:00	P - Managed Services - Human Resource, Education & Training	QUEEN'S UNIVERSITY OF BELFAST	80029264	£269,398.88	BT7 1NN
9	DOH	Department of Health	2023-12-01T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80029430	£212,567.58	BT7 1NN
10	DOH	Department of Health	2023-11-01T00:00:00	P - Course Fees - inside NI	ULSTER UNIVERSITY	157427	£154,529.04	BT52 1SA
11	DOH	Department of Health	2023-01-31T00:00:00	P - Contract Other Services	SCOTLAND EXCEL	12502644	£120,000.00	PA1 1AD
12	DOH	Department of Health	2023-04-01T00:00:00	P - Purchase of Healthcare Services	NAT INST - HEALTH & CARE EXCELLENCE	5587005	£78,750.00	WF3 1WE
13	DOH	Department of Health	2023-01-25T00:00:00	Grant in Aid (Other)	QUEEN'S UNIVERSITY OF BELFAST	80029587	£77,264.00	BT7 1NN
14	DOH	Department of Health	2023-12-01T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	EF06149263	£62,538.06	BT1 4NN
15	DOH	Department of Health	2023-01-13T00:00:00	P - Managed Services - Human Resource, Education & Training	QUEEN'S UNIVERSITY OF BELFAST	80029406	£52,362.74	BT7 1NN
16	DOH	Department of Health	2023-11-01T00:00:00	P - Course Fees - inside NI	ULSTER UNIVERSITY	157428	£46,155.84	BT52 1SA
17	DOH	Department of Health	2023-01-24T00:00:00	P - Course Fees - inside NI	NORTH WEST REGIONAL COLLEGE	18034857	£30,360.00	BT48 7AL
18	DOH	Department of Health	2023-11-01T00:00:00	P - Student Bursary	EDUCATION AUTHORITY	547847	£30,242.00	BT61 9AX
19	DOH	Department of Health	2023-09-01T00:00:00	Other Non EU Grants (Current)	CRUSE BEREAVEMENT CARE NI*GRANTEE	ERS-DOH-GRBT56QR-ERS-23	£29,513.00	BT5 6QR
20	DOH	Department of Health	2023-01-26T00:00:00	Other Non EU Grants (Current)	WOMEN'S AID FEDERATION NI*GRANTEE	ERS-DOH-EF00721574-ERS-15	£28,084.52	BT9 6FY
21	DOH	Department of Health	2023-12-01T00:00:00	Other Non EU Grants (Current)	RELATE NI*GRANTEE	ERS-DOH-EF00769788-ERS-3	£27,327.56	BT12 5AB
22	DOH	Department of Health	2023-09-01T00:00:00	A - Contract Cleaning	ARAMARK	113066	£26,915.65	BT1 3BG
23	DOH	Department of Health	2023-01-20T00:00:00	A - Pay - Temporary, Contract and Agency Staff - Non Industrial	REGULATION & QUALITY IMPROVEMENT AUTHORITY THE	R0006699	£20,939.54	BT79 0NS
24	DOH	Department of Health	2023-01-20T00:00:00	A - Pension Costs - Temporary, Contract and Agency Staff	REGULATION & QUALITY IMPROVEMENT AUTHORITY THE	R0006699	£4,711.38	BT79 0NS
25	DOH	Department of Health	2023-01-20T00:00:00	A - Employers NIC  - Temporary, Contract and Agency Staff	REGULATION & QUALITY IMPROVEMENT AUTHORITY THE	R0006699	£2,680.46	BT79 0NS
26	DOH	Department of Health	2023-04-01T00:00:00	A - Electronic Publications	NAT INST - HEALTH & CARE EXCELLENCE	5587005	£125.00	WF3 1WE
