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