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<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>SCOTTISH GOVERNMENT</Supplier><Invoice number>14003</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>2024-09-12T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0172727</Invoice number><Invoice Amount>£1,480,367.67</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80044327</Invoice number><Invoice Amount>£1,155,704.17</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>FOOD SAFETY PROMOTION BOARD</Supplier><Invoice number>191124</Invoice number><Invoice Amount>£653,952.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80044969</Invoice number><Invoice Amount>£293,198.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80044329</Invoice number><Invoice Amount>£231,645.21</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0172729</Invoice number><Invoice Amount>£207,235.55</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>567682</Invoice number><Invoice Amount>£126,578.87</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0172728</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>2024-12-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>FLORENCE NIGHTINGALE FOUNDATION</Supplier><Invoice number>INV-1600</Invoice number><Invoice Amount>£106,053.00</Invoice Amount><Postcode>SE1 1SZ</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>FLORENCE NIGHTINGALE FOUNDATION</Supplier><Invoice number>INV-1599</Invoice number><Invoice Amount>£90,260.00</Invoice Amount><Postcode>SE1 1SZ</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>567354</Invoice number><Invoice Amount>£90,163.20</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>567182</Invoice number><Invoice Amount>£81,415.11</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5588085</Invoice number><Invoice Amount>£78,750.00</Invoice Amount><Postcode>LS11 1HP</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10034856</Invoice number><Invoice Amount>£73,941.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80044330</Invoice number><Invoice Amount>£66,473.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>P - Specialists</Expense type><Supplier>ARDMORE ADVERTISING LIMITED</Supplier><Invoice number>032278</Invoice number><Invoice Amount>£65,425.87</Invoice Amount><Postcode>BT18 9JQ</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>P - Recruitment Costs</Expense type><Supplier>HEALTH SECTOR TALENT LIMITED</Supplier><Invoice number>INV-20202796</Invoice number><Invoice Amount>£64,500.00</Invoice Amount><Postcode>D11 E0XK</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10034858</Invoice number><Invoice Amount>£64,328.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10034859</Invoice number><Invoice Amount>£54,135.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>FLORENCE NIGHTINGALE FOUNDATION</Supplier><Invoice number>INV-1604</Invoice number><Invoice Amount>£52,500.00</Invoice Amount><Postcode>SE1 1SZ</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>567688</Invoice number><Invoice Amount>£48,635.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>NIMDTA</Supplier><Invoice number>M0001653</Invoice number><Invoice Amount>£47,057.00</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10034860</Invoice number><Invoice Amount>£46,567.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10034857</Invoice number><Invoice Amount>£36,734.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>P - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>SOUTH EASTERN HEALTH AND SOCIAL CARE TRUST</Supplier><Invoice number>D0067018</Invoice number><Invoice Amount>£25,770.92</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>P - Gov. Actuary's Charges</Expense type><Supplier>GOVERNMENT ACTUARYS DEPARTMENT</Supplier><Invoice number>SINV/00038620</Invoice number><Invoice Amount>£25,147.54</Invoice Amount><Postcode>E14 4PU</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>567354</Invoice number><Invoice Amount>£9,250.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>567688</Invoice number><Invoice Amount>£9,250.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>A - Electronic Publications</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5588085</Invoice number><Invoice Amount>£125.00</Invoice Amount><Postcode>LS11 1HP</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>WESTERN HEALTH AND SOCIAL CARE TRUST</Supplier><Invoice number>E0049402</Invoice number><Invoice Amount>-£2,294.14</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>WESTERN HEALTH AND SOCIAL CARE TRUST</Supplier><Invoice number>E0049402</Invoice number><Invoice Amount>-£4,346.21</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>WESTERN HEALTH AND SOCIAL CARE TRUST</Supplier><Invoice number>E0049402</Invoice number><Invoice Amount>-£19,316.47</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
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