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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0051669</Invoice number><Invoice Amount>£1,764,775.85</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>SCOTTISH GOVERNMENT</Supplier><Invoice number>50017436</Invoice number><Invoice Amount>£1,712,500.00</Invoice Amount><Postcode>EH6 6QQ</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165506</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165509</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165507</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165510</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165505</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165508</Invoice number><Invoice Amount>£1,502,291.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0051642</Invoice number><Invoice Amount>£1,396,917.13</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80037227</Invoice number><Invoice Amount>£1,269,802.08</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0051641</Invoice number><Invoice Amount>£1,263,980.10</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0051643</Invoice number><Invoice Amount>£1,118,990.19</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80037195</Invoice number><Invoice Amount>£512,461.06</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9124000009</Invoice number><Invoice Amount>£386,016.68</Invoice Amount><Postcode>ME16 0LW</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80037211</Invoice number><Invoice Amount>£314,179.75</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80037410</Invoice number><Invoice Amount>£306,750.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI003705</Invoice number><Invoice Amount>£231,169.96</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI003704</Invoice number><Invoice Amount>£225,369.92</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80037208</Invoice number><Invoice Amount>£208,837.78</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165308</Invoice number><Invoice Amount>£171,145.71</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80037226</Invoice number><Invoice Amount>£168,348.33</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>P - Storage Costs</Expense type><Supplier>MOVIANTO UK LTD</Supplier><Invoice number>336</Invoice number><Invoice Amount>£136,263.66</Invoice Amount><Postcode>BT36 4RY</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INSTITUTE OF PUBLIC HEALTH IN IRELAND</Supplier><Invoice number>35</Invoice number><Invoice Amount>£105,500.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP</Supplier><Invoice number>INV-0200</Invoice number><Invoice Amount>£104,301.12</Invoice Amount><Postcode>EC3N 2EX</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80037539</Invoice number><Invoice Amount>£77,264.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>A - Software Maintenance - Non Contract</Expense type><Supplier>KPMG CHARTERED ACCOUNTANTS</Supplier><Invoice number>5502761583</Invoice number><Invoice Amount>£74,388.00</Invoice Amount><Postcode>BT1 6DH</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>P - Recruitment Costs</Expense type><Supplier>HEALTH SECTOR TALENT LIMITED</Supplier><Invoice number>INV-20202642</Invoice number><Invoice Amount>£60,995.00</Invoice Amount><Postcode>D11 E0XK</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>S0156644</Invoice number><Invoice Amount>£55,850.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>S0156692</Invoice number><Invoice Amount>£50,265.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80037382</Invoice number><Invoice Amount>£49,421.21</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80037196</Invoice number><Invoice Amount>£38,318.93</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>GARTNER UK LTD</Supplier><Invoice number>20128989</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>TW20 9AW</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>BIG MOTIVE</Supplier><Invoice number>BIGMOTIVE-0981</Invoice number><Invoice Amount>£32,130.00</Invoice Amount><Postcode>BT1 4QL</Postcode></row>
<row _id="34"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>119407</Invoice number><Invoice Amount>£31,741.16</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="35"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>P - Gov. Actuary's Charges</Expense type><Supplier>GOVERNMENT ACTUARYS DEPARTMENT</Supplier><Invoice number>SINV/00036875</Invoice number><Invoice Amount>£30,708.25</Invoice Amount><Postcode>E14 4PU</Postcode></row>
<row _id="36"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE</Supplier><Invoice number>18024398</Invoice number><Invoice Amount>£30,360.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="37"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>NI GUARDIAN AD LITEM AGENCY</Supplier><Invoice number>L0000089</Invoice number><Invoice Amount>£27,094.04</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="38"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-31T00:00:00</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-23</Invoice number><Invoice Amount>£25,751.71</Invoice Amount><Postcode>BT9 6FY</Postcode></row>
<row _id="39"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>NI GUARDIAN AD LITEM AGENCY</Supplier><Invoice number>L0000089</Invoice number><Invoice Amount>£6,097.47</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="40"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>NI GUARDIAN AD LITEM AGENCY</Supplier><Invoice number>L0000089</Invoice number><Invoice Amount>£3,121.46</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="41"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>CO29157</Invoice number><Invoice Amount>-£1,502,206.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
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