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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-17T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>SCOTTISH GOVERNMENT</Supplier><Invoice number>50017115</Invoice number><Invoice Amount>£1,712,500.00</Invoice Amount><Postcode>EH6 6QQ</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-19T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>NHS BLOOD AND TRANSPLANT</Supplier><Invoice number>965313</Invoice number><Invoice Amount>£1,633,776.00</Invoice Amount><Postcode>LS15 7TW</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-12-01T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80029428</Invoice number><Invoice Amount>£1,418,289.58</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-31T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80029705</Invoice number><Invoice Amount>£677,000.00</Invoice Amount><Postcode>BT7 1NA</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-27T00:00:00</Check Date><Expense type>P - Contract Research</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005499</Invoice number><Invoice Amount>£410,571.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-26T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80029410</Invoice number><Invoice Amount>£404,819.78</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-17T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80029525</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>2023-01-17T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80029264</Invoice number><Invoice Amount>£269,398.88</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-12-01T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80029430</Invoice number><Invoice Amount>£212,567.58</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-01T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>157427</Invoice number><Invoice Amount>£154,529.04</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-31T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>SCOTLAND EXCEL</Supplier><Invoice number>12502644</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>PA1 1AD</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-04-01T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587005</Invoice number><Invoice Amount>£78,750.00</Invoice Amount><Postcode>WF3 1WE</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-25T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80029587</Invoice number><Invoice Amount>£77,264.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-12-01T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>EF06149263</Invoice number><Invoice Amount>£62,538.06</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-13T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80029406</Invoice number><Invoice Amount>£52,362.74</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-01T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>157428</Invoice number><Invoice Amount>£46,155.84</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-24T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE</Supplier><Invoice number>18034857</Invoice number><Invoice Amount>£30,360.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-01T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>547847</Invoice number><Invoice Amount>£30,242.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-01T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>CRUSE BEREAVEMENT CARE NI*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT56QR-ERS-23</Invoice number><Invoice Amount>£29,513.00</Invoice Amount><Postcode>BT5 6QR</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-26T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>WOMEN'S AID FEDERATION NI*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00721574-ERS-15</Invoice number><Invoice Amount>£28,084.52</Invoice Amount><Postcode>BT9 6FY</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-12-01T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>RELATE NI*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00769788-ERS-3</Invoice number><Invoice Amount>£27,327.56</Invoice Amount><Postcode>BT12 5AB</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-01T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>113066</Invoice number><Invoice Amount>£26,915.65</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-20T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>R0006699</Invoice number><Invoice Amount>£20,939.54</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-20T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>R0006699</Invoice number><Invoice Amount>£4,711.38</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-20T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>R0006699</Invoice number><Invoice Amount>£2,680.46</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-04-01T00:00:00</Check Date><Expense type>A - Electronic Publications</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587005</Invoice number><Invoice Amount>£125.00</Invoice Amount><Postcode>WF3 1WE</Postcode></row>
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