_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOH	Department of Health	2024-11-06T00:00:00	P - Course Fees - inside NI	ULSTER UNIVERSITY	0169675	£1,502,291.67	BT52 1SA
2	DOH	Department of Health	2024-06-19T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80041034	£1,264,476.15	BT7 1NN
3	DOH	Department of Health	2024-06-13T00:00:00	Payments by one CG body to another	MEDICINES & HEALTHCARE PRODUCT REGULATORY AGENCY	369556	£350,000.00	E14 4PU
4	DOH	Department of Health	2024-06-25T00:00:00	P - Contract Other Services	DEPARTMENT OF HEALTH & SOCIAL CARE	FT1004231	£235,675.77	LS2 7UE
5	DOH	Department of Health	2024-06-14T00:00:00	P - Contract Other Services	DEPARTMENT OF HEALTH & SOCIAL CARE	FTI004185	£233,205.92	LS2 7UE
6	DOH	Department of Health	2024-06-19T00:00:00	P - Course Fees - inside NI	ULSTER UNIVERSITY	0169674	£130,606.20	BT52 1SA
7	DOH	Department of Health	2024-06-17T00:00:00	Other Non EU Grants (Current)	SOCIAL CARE INSTITUTE FOR EXCELLENCE	PSI001554	£119,670.60	NW1 6AQ
8	DOH	Department of Health	2024-12-06T00:00:00	P - Course Fees - inside NI	ULSTER UNIVERSITY	0169676	£113,487.75	BT52 1SA
9	DOH	Department of Health	2024-06-17T00:00:00	A - Other Staff Costs	DEPARTMENT OF FINANCE	10075792	£82,687.00	BT1 4NN
10	DOH	Department of Health	2024-06-06T00:00:00	P - Other Professional Costs	CLEAVER FULTON RANKIN SOLICITORS	380045	£80,339.05	BT2 7FW
11	DOH	Department of Health	2024-06-26T00:00:00	A - IT Assist Hard Charge	DEPARTMENT OF FINANCE	10075931	£72,126.00	BT1 4NN
12	DOH	Department of Health	2024-06-19T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80041035	£66,473.00	BT7 1NN
13	DOH	Department of Health	2024-06-25T00:00:00	P - Campaign Advertising	ARDMORE ADVERTISING LIMITED	024898	£48,000.00	BT18 9JQ
14	DOH	Department of Health	2024-06-21T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80041033	£47,473.96	BT7 1NN
15	DOH	Department of Health	2024-03-06T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80040628	£47,473.96	BT7 1NN
16	DOH	Department of Health	2024-06-28T00:00:00	A - Contract Cleaning	ARAMARK	122707	£34,312.07	BT1 3BG
17	DOH	Department of Health	2024-06-18T00:00:00	Grant in Aid (Other)	NI HOSPITAL CHAPLAINS ASSOCIATION	EF06191816	£33,000.00	BT28 3RT
18	DOH	Department of Health	2024-11-06T00:00:00	P - Other Staff Costs	BIG MOTIVE	BIGMOTIVE-0992	£31,200.00	BT1 4QL
19	DOH	Department of Health	2024-07-06T00:00:00	Other Non EU Grants (Current)	WOMEN'S AID FEDERATION NI*GRANTEE	ERS-DOH-EF00721574-ERS-24	£29,842.13	BT9 6FY
20	DOH	Department of Health	2024-05-06T00:00:00	P - Other Professional Costs	PI COMMUNICATIONS LTD	4971	£25,520.00	BT10 0JA