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