_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOH	Department of Health	2024-10-10T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80043319	£1,155,704.17	BT7 1NN
2	DOH	Department of Health	2024-09-10T00:00:00	Grant in Aid (Other)	FAMILY FUND TRUST*GRANTEE	ERS-DOH-EF00050131-ERS-21	£786,000.00	YO32 9WN
3	DOH	Department of Health	2024-10-22T00:00:00	P - Statistical Services Fees & Costs	DEPARTMENT OF FINANCE	40045052	£727,316.00	BT1 4NN
4	DOH	Department of Health	2024-10-17T00:00:00	Grant in aid to NDPB's	FOOD SAFETY PROMOTION BOARD	021024	£684,210.00	IE
5	DOH	Department of Health	2024-10-21T00:00:00	A - Pay - Temporary, Contract and Agency Staff - Non Industrial	DEPARTMENT OF FINANCE	20005927	£347,859.57	BT1 4NN
6	DOH	Department of Health	2024-09-10T00:00:00	Other Non EU Grants (Current)	QUEEN'S UNIVERSITY OF BELFAST	80043249	£306,750.00	BT7 1NN
7	DOH	Department of Health	2024-03-10T00:00:00	Other Non EU Grants (Current)	QUEEN'S UNIVERSITY OF BELFAST	80043154	£306,750.00	BT7 1NN
8	DOH	Department of Health	2024-10-15T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80043317	£231,645.21	BT7 1NN
9	DOH	Department of Health	2024-10-24T00:00:00	Grant in aid to NDPB's	INSTITUTE OF PUBLIC HEALTH IN IRELAND	46	£105,500.00	IE
10	DOH	Department of Health	2024-10-21T00:00:00	A - Pension Costs - Temporary, Contract and Agency Staff	DEPARTMENT OF FINANCE	20005927	£104,715.61	BT1 4NN
11	DOH	Department of Health	2024-07-10T00:00:00	P - Other Professional Costs	BELFAST HEALTH & SOCIAL CARE TRUST	A0138245	£100,000.00	BT79 0NS
12	DOH	Department of Health	2024-10-30T00:00:00	P - Managed Services - Information Technology / Systems	ORCHA HEALTH LTD	INV-1599	£98,400.00	WA4 4AB
13	DOH	Department of Health	2024-10-10T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80043318	£66,473.00	BT7 1NN
14	DOH	Department of Health	2024-10-31T00:00:00	A - IT Assist Hard Charge	DEPARTMENT OF FINANCE	10077897	£57,071.00	BT1 4NN
15	DOH	Department of Health	2024-03-10T00:00:00	P - Other Professional Costs	PI COMMUNICATIONS LTD	5035	£40,640.00	BT10 0JA
16	DOH	Department of Health	2024-09-10T00:00:00	A - Contract Cleaning	ARAMARK	124266	£34,312.07	BT1 3BG
17	DOH	Department of Health	2024-10-21T00:00:00	A - Employers NIC  - Temporary, Contract and Agency Staff	DEPARTMENT OF FINANCE	20005927	£33,615.09	BT1 4NN
18	DOH	Department of Health	2024-10-29T00:00:00	P - Course Fees - inside NI	SOUTHERN REGIONAL COLLEGE	18024890	£30,360.00	BT35 8DN
19	DOH	Department of Health	2024-11-10T00:00:00	Grant in aid to NDPB's	FOOD SAFETY PROMOTION BOARD	ERS-DOH-IRE*ER S-ERS-106	£25,028.86	IE
20	DOH	Department of Health	2024-10-21T00:00:00	A - Overtime - Non Industrial	DEPARTMENT OF FINANCE	20005927	£1,577.53	BT1 4NN
21	DOH	Department of Health	2024-07-10T00:00:00	P - Other Professional Costs	BELFAST HEALTH & SOCIAL CARE TRUST	A0139529	-£100,000.00	BT79 0NS