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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0168613</Invoice number><Invoice Amount>1502291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80040291</Invoice number><Invoice Amount>1269803</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80040290</Invoice number><Invoice Amount>1269803</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559232</Invoice number><Invoice Amount>401308.06</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-05T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005835</Invoice number><Invoice Amount>303933.37</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80040099</Invoice number><Invoice Amount>242792.23</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559309</Invoice number><Invoice Amount>210962.74</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559232</Invoice number><Invoice Amount>202115.48</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0168611</Invoice number><Invoice Amount>130606.2</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-05T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0168095</Invoice number><Invoice Amount>130606.2</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0168612</Invoice number><Invoice Amount>113487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-05T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80040100</Invoice number><Invoice Amount>102435.32</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-03-05T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0133963</Invoice number><Invoice Amount>96727.46</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559309</Invoice number><Invoice Amount>93150.94</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>A - Other Staff Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075325</Invoice number><Invoice Amount>93054.33</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>A - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075249</Invoice number><Invoice Amount>88317.05</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-05T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005835</Invoice number><Invoice Amount>83309.54</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-13T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0168677</Invoice number><Invoice Amount>71000</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80040288</Invoice number><Invoice Amount>66473</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80040289</Invoice number><Invoice Amount>66473</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-05T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0053412</Invoice number><Invoice Amount>60000</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-03-05T00:00:00</Check Date><Expense type>P - Gov. Actuary's Charges</Expense type><Supplier>GOVERNMENT ACTUARYS DEPARTMENT</Supplier><Invoice number>SINV/00037473</Invoice number><Invoice Amount>43382.8</Invoice Amount><Postcode>E14 4PU</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-22T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Software Licences</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075367</Invoice number><Invoice Amount>35546</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-13T00:00:00</Check Date><Expense type>P - Course Fees - outside NI</Expense type><Supplier>FLORENCE NIGHTINGALE FOUNDATION</Supplier><Invoice number>INV-1397</Invoice number><Invoice Amount>34500</Invoice Amount><Postcode>SE1 1SZ</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>122167</Invoice number><Invoice Amount>34312.07</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-16T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>121667</Invoice number><Invoice Amount>34312.07</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NEXUS NI</Supplier><Invoice number>1286</Invoice number><Invoice Amount>33879.94</Invoice Amount><Postcode>BT9 6SA</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-05T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80040096</Invoice number><Invoice Amount>31835.41</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80039970</Invoice number><Invoice Amount>30000</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-05T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005835</Invoice number><Invoice Amount>28857.4</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>LISBURN &amp; CASTLEREAGH CITY COUNCIL</Supplier><Invoice number>5036446</Invoice number><Invoice Amount>28215.96</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>P - Software Maintenance - Non Contract</Expense type><Supplier>GS1 UK</Supplier><Invoice number>140623491</Invoice number><Invoice Amount>26250</Invoice Amount><Postcode>EC2N 4AW</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559232</Invoice number><Invoice Amount>9151.46</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="34"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>P - Rental of Buildings - non PFI</Expense type><Supplier>LISBURN &amp; CASTLEREAGH CITY COUNCIL</Supplier><Invoice number>5036446</Invoice number><Invoice Amount>7054</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="35"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>559309</Invoice number><Invoice Amount>4128.32</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
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