<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0169675</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>2024-06-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80041034</Invoice number><Invoice Amount>£1,264,476.15</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>Payments by one CG body to another</Expense type><Supplier>MEDICINES &amp; HEALTHCARE PRODUCT REGULATORY AGENCY</Supplier><Invoice number>369556</Invoice number><Invoice Amount>£350,000.00</Invoice Amount><Postcode>E14 4PU</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FT1004231</Invoice number><Invoice Amount>£235,675.77</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI004185</Invoice number><Invoice Amount>£233,205.92</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0169674</Invoice number><Invoice Amount>£130,606.20</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SOCIAL CARE INSTITUTE FOR EXCELLENCE</Supplier><Invoice number>PSI001554</Invoice number><Invoice Amount>£119,670.60</Invoice Amount><Postcode>NW1 6AQ</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0169676</Invoice number><Invoice Amount>£113,487.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>A - Other Staff Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075792</Invoice number><Invoice Amount>£82,687.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>380045</Invoice number><Invoice Amount>£80,339.05</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>A - IT Assist Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075931</Invoice number><Invoice Amount>£72,126.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80041035</Invoice number><Invoice Amount>£66,473.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>ARDMORE ADVERTISING LIMITED</Supplier><Invoice number>024898</Invoice number><Invoice Amount>£48,000.00</Invoice Amount><Postcode>BT18 9JQ</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80041033</Invoice number><Invoice Amount>£47,473.96</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80040628</Invoice number><Invoice Amount>£47,473.96</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>122707</Invoice number><Invoice Amount>£34,312.07</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>NI HOSPITAL CHAPLAINS ASSOCIATION</Supplier><Invoice number>EF06191816</Invoice number><Invoice Amount>£33,000.00</Invoice Amount><Postcode>BT28 3RT</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>BIG MOTIVE</Supplier><Invoice number>BIGMOTIVE-0992</Invoice number><Invoice Amount>£31,200.00</Invoice Amount><Postcode>BT1 4QL</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-07-06T00:00:00</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-24</Invoice number><Invoice Amount>£29,842.13</Invoice Amount><Postcode>BT9 6FY</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>PI COMMUNICATIONS LTD</Supplier><Invoice number>4971</Invoice number><Invoice Amount>£25,520.00</Invoice Amount><Postcode>BT10 0JA</Postcode></row>
</data>
