_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOH Department of Health 2024-05-02T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0165596 £1,502,291.67 BT52 1SA 2 DOH Department of Health 2024-02-20T00:00:00 P - Managed Services - Information Technology / Systems BUSINESS SERVICES ORGANISATION H0052245 £1,350,092.96 BT79 0NS 3 DOH Department of Health 2024-02-14T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80038228 £1,269,802.08 BT7 1NN 4 DOH Department of Health 2024-02-02T00:00:00 P - Course Fees - inside NI OPEN UNIVERSITY THE 10026352 £1,092,132.00 MK7 6BT 5 DOH Department of Health 2024-07-02T00:00:00 P - Contract Research DEPARTMENT OF FINANCE 20005745 £431,100.00 BT1 4NN 6 DOH Department of Health 2024-02-23T00:00:00 P - Student Bursary EDUCATION AUTHORITY 559234 £426,743.00 BT61 9AX 7 DOH Department of Health 2024-02-22T00:00:00 P - Storage Costs MOVIANTO UK LTD 338 £417,718.94 BT36 4RY 8 DOH Department of Health 2024-02-22T00:00:00 Fixed Asset Clearing Account NHS SUPPLY CHAIN 9124000015 £409,824.50 ME16 0LW 9 DOH Department of Health 2024-06-02T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 558832 £399,110.00 BT61 9AX 10 DOH Department of Health 2024-02-14T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial DEPARTMENT OF FINANCE 20005759 £317,604.75 BT1 4NN 11 DOH Department of Health 2024-02-22T00:00:00 Fixed Asset Clearing Account NHS SUPPLY CHAIN 9124000014 £310,831.95 ME16 0LW 12 DOH Department of Health 2024-02-21T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 558911 £299,870.00 BT61 9AX 13 DOH Department of Health 2024-07-02T00:00:00 A - IT Assist Hard Charge DEPARTMENT OF FINANCE 10073392 £290,118.00 BT1 4NN 14 DOH Department of Health 2024-02-29T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI003791 £233,461.42 LS2 7UE 15 DOH Department of Health 2024-01-02T00:00:00 P - Non-Staff Training ULSTER UNIVERSITY 0165561 £229,459.50 BT52 1SA 16 DOH Department of Health 2024-02-23T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 559234 £213,192.90 BT61 9AX 17 DOH Department of Health 2024-05-02T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0165594 £171,145.71 BT52 1SA 18 DOH Department of Health 2024-02-13T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80038229 £168,348.33 BT7 1NN 19 DOH Department of Health 2024-02-21T00:00:00 P - Student Bursary EDUCATION AUTHORITY 558911 £133,923.05 BT61 9AX 20 DOH Department of Health 2024-06-02T00:00:00 P - Student Bursary EDUCATION AUTHORITY 558832 £94,455.13 BT61 9AX 21 DOH Department of Health 2024-02-29T00:00:00 A - Other Staff Costs DEPARTMENT OF FINANCE 10073939 £93,899.13 BT1 4NN 22 DOH Department of Health 2024-02-14T00:00:00 A - Pension Costs - Temporary, Contract and Agency Staff DEPARTMENT OF FINANCE 20005759 £88,769.61 BT1 4NN 23 DOH Department of Health 2024-02-28T00:00:00 P - Managed Services - Information Technology / Systems BUSINESS SERVICES ORGANISATION H0052441 £87,250.15 BT79 0NS 24 DOH Department of Health 2024-12-02T00:00:00 P - Other Professional Costs CLEAVER FULTON RANKIN SOLICITORS 378132 £61,405.78 BT2 7FW 25 DOH Department of Health 2024-07-02T00:00:00 P - Other Professional Costs CLEAVER FULTON RANKIN SOLICITORS 378020 £41,613.60 BT2 7FW 26 DOH Department of Health 2024-12-02T00:00:00 P - Gov. Actuary's Charges GOVERNMENT ACTUARYS DEPARTMENT SINV/00037039 £36,822.36 E14 4PU 27 DOH Department of Health 2024-06-02T00:00:00 P - Contract Other Services NEXUS NI 1223 £33,879.95 BT9 6SA 28 DOH Department of Health 2024-02-26T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial NHS LOTHIAN - LOTHIAN HEALTH BOARD S0168011 £33,552.23 EH1 3EG 29 DOH Department of Health 2024-02-28T00:00:00 A - Contract Cleaning ARAMARK 120471 £31,741.16 BT1 3BG 30 DOH Department of Health 2024-12-02T00:00:00 A - Contract Cleaning ARAMARK 119932 £31,741.16 BT1 3BG 31 DOH Department of Health 2024-02-14T00:00:00 A - Employers NIC - Temporary, Contract and Agency Staff DEPARTMENT OF FINANCE 20005759 £30,730.42 BT1 4NN 32 DOH Department of Health 2024-02-22T00:00:00 P - Storage Costs NHS SUPPLY CHAIN 9124000016 £29,899.34 ME16 0LW 33 DOH Department of Health 2024-01-02T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial BELFAST HEALTH & SOCIAL CARE TRUST A0131584 £29,648.60 BT79 0NS 34 DOH Department of Health 2024-02-28T00:00:00 P - Managed Services - Information Technology / Systems DEPARTMENT OF HEALTH - SPPG J0003449 £26,836.36 BT79 0NS 35 DOH Department of Health 2024-09-02T00:00:00 Grant in Aid (Other) QUEEN'S UNIVERSITY OF BELFAST 80038129 £26,734.54 BT7 1NN 36 DOH Department of Health 2024-02-14T00:00:00 P - Purchase of Healthcare Services BELFAST HEALTH & SOCIAL CARE TRUST A0129077 £25,698.01 BT79 0NS 37 DOH Department of Health 2024-07-02T00:00:00 P - Video Conferencing PI COMMUNICATIONS LTD 4883 £25,520.00 BT10 0JA 38 DOH Department of Health 2024-02-22T00:00:00 P - Student Bursary EDUCATION AUTHORITY 559233 £17,350.41 BT61 9AX 39 DOH Department of Health 2024-02-22T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 559233 £8,738.39 BT61 9AX 40 DOH Department of Health 2024-02-23T00:00:00 P - Training misc EDUCATION AUTHORITY 559234 £8,198.10 BT61 9AX 41 DOH Department of Health 2024-01-02T00:00:00 A - Pension Costs - Temporary, Contract and Agency Staff BELFAST HEALTH & SOCIAL CARE TRUST A0131584 £6,682.95 BT79 0NS 42 DOH Department of Health 2024-01-02T00:00:00 A - Employers NIC - Temporary, Contract and Agency Staff BELFAST HEALTH & SOCIAL CARE TRUST A0131584 £3,527.31 BT79 0NS 43 DOH Department of Health 2024-02-22T00:00:00 P - Training misc EDUCATION AUTHORITY 559233 £395.68 BT61 9AX