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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0170120</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80041475</Invoice number><Invoice Amount>£1,246,765.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10030556</Invoice number><Invoice Amount>£1,202,916.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>FAMILY FUND TRUST*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00050131-ERS-20</Invoice number><Invoice Amount>£786,000.00</Invoice Amount><Postcode>YO32 9WN</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9125000005</Invoice number><Invoice Amount>£386,016.68</Invoice Amount><Postcode>ME16 0LW</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI004283</Invoice number><Invoice Amount>£243,351.38</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564301</Invoice number><Invoice Amount>£170,975.59</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0170119</Invoice number><Invoice Amount>£121,475.87</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0170121</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>AGENI*GRANTEE</Supplier><Invoice number>ERS-DOH-GR*BT71NR-ERS-32</Invoice number><Invoice Amount>£82,830.00</Invoice Amount><Postcode>BT7 1NR</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564317</Invoice number><Invoice Amount>£75,820.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INSPIRE WELLBEING*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00234561-ERS-34</Invoice number><Invoice Amount>£72,887.00</Invoice Amount><Postcode>BT1 1RD</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076528</Invoice number><Invoice Amount>£66,608.27</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80041476</Invoice number><Invoice Amount>£66,473.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT39ED10-ERS-33</Invoice number><Invoice Amount>£61,932.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>A - Software Maintenance - Non Contract</Expense type><Supplier>ALLIUM UK HOLDINGS LIMITED</Supplier><Invoice number>92134549</Invoice number><Invoice Amount>£57,804.60</Invoice Amount><Postcode>RG12 1RF</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INSPIRE WELLBEING*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00234561-ERS-33</Invoice number><Invoice Amount>£49,686.00</Invoice Amount><Postcode>BT1 1RD</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>P - Non-Staff Pay / Fees</Expense type><Supplier>ROYAL NATIONAL ORTHOPAEDIC HOSPITAL</Supplier><Invoice number>E0059335</Invoice number><Invoice Amount>£48,000.00</Invoice Amount><Postcode>HA7 4LP</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80041477</Invoice number><Invoice Amount>£47,473.96</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>PI COMMUNICATIONS LTD</Supplier><Invoice number>4998</Invoice number><Invoice Amount>£45,680.00</Invoice Amount><Postcode>BT10 0JA</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076527</Invoice number><Invoice Amount>£43,969.43</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>POSITIVE LIFE*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00181032-ERS-27</Invoice number><Invoice Amount>£38,867.50</Invoice Amount><Postcode>BT9 6FN</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>CHILDREN IN NORTHERN IRELAND*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT69HL1-ERS-31</Invoice number><Invoice Amount>£38,552.94</Invoice Amount><Postcode>BT6 9HL</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>380373</Invoice number><Invoice Amount>£36,294.00</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564317</Invoice number><Invoice Amount>£34,431.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>123213</Invoice number><Invoice Amount>£34,312.07</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Plant and Machinery / Office Equipment</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9325000001</Invoice number><Invoice Amount>£33,911.35</Invoice Amount><Postcode>DE55 4QJ</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>NHS LOTHIAN - LOTHIAN HEALTH BOARD</Supplier><Invoice number>S0173475</Invoice number><Invoice Amount>£33,647.45</Invoice Amount><Postcode>EH1 3EG</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>ACCORD*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00182936-ERS-29</Invoice number><Invoice Amount>£32,681.28</Invoice Amount><Postcode>BT1 1HH</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>MINDWISE*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00077542-ERS-30</Invoice number><Invoice Amount>£31,945.00</Invoice Amount><Postcode>BT9 5NW</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>ACTION MENTAL HEALTH*GRANTEE</Supplier><Invoice number>ERS-DOH-BT234YH---ERS-26</Invoice number><Invoice Amount>£31,804.00</Invoice Amount><Postcode>BT23 4YH</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>ST VINCENT DE PAUL*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT152AJ-ERS-30</Invoice number><Invoice Amount>£31,294.50</Invoice Amount><Postcode>BT15 2AJ</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0136981</Invoice number><Invoice Amount>£29,603.90</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="34"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>NEXUS INSTITUTE NI*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00737689-ERS-10</Invoice number><Invoice Amount>£28,142.50</Invoice Amount><Postcode>BT9 6SA</Postcode></row>
<row _id="35"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>CHILDRENS LAW CENTRE*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00217269-ERS-23</Invoice number><Invoice Amount>£26,988.12</Invoice Amount><Postcode>BT7 1SH</Postcode></row>
<row _id="36"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Software Licences</Expense type><Supplier>THOMAS TELFORD TRAINING</Supplier><Invoice number>00120489</Invoice number><Invoice Amount>£25,825.00</Invoice Amount><Postcode>SW1P 3AA</Postcode></row>
<row _id="37"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-23T00:00:00</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>R0008738</Invoice number><Invoice Amount>£20,806.08</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="38"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>564301</Invoice number><Invoice Amount>£18,500.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="39"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>R0008738</Invoice number><Invoice Amount>£4,774.86</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="40"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>BELFAST HEALTH &amp; SOCIAL CARE TRUST</Supplier><Invoice number>A0136981</Invoice number><Invoice Amount>£3,980.74</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="41"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>R0008738</Invoice number><Invoice Amount>£2,766.64</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
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