_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOH	Department of Health	2023-12-14T00:00:00	P - Managed Services - Information Technology / Systems	BUSINESS SERVICES ORGANISATION	H0051441	£2,149,300.00	BT79 0NS
2	DOH	Department of Health	2023-12-12T00:00:00	P - Managed Services - Information Technology / Systems	BUSINESS SERVICES ORGANISATION	H0051443	£1,972,300.00	BT79 0NS
3	DOH	Department of Health	2023-12-12T00:00:00	P - Managed Services - Information Technology / Systems	BUSINESS SERVICES ORGANISATION	H0051442	£1,700,600.00	BT79 0NS
4	DOH	Department of Health	2023-11-12T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80036714	£1,269,802.08	BT7 1NN
5	DOH	Department of Health	2023-05-12T00:00:00	Grant in aid to NDPB's	FOOD SAFETY PROMOTION BOARD	011123	£687,589.00	IE
6	DOH	Department of Health	2023-12-12T00:00:00	Grant in aid to NDPB's	FOOD SAFETY PROMOTION BOARD	011223	£676,007.00	IE
7	DOH	Department of Health	2023-07-12T00:00:00	P - Course Fees - inside NI	ULSTER UNIVERSITY	0165026	£190,212.04	BT52 1SA
8	DOH	Department of Health	2023-11-12T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80036713	£168,348.33	BT7 1NN
9	DOH	Department of Health	2023-12-29T00:00:00	P - Managed Services - Information Technology / Systems	BUSINESS SERVICES ORGANISATION	H0051505	£154,253.00	BT79 0NS
10	DOH	Department of Health	2023-12-28T00:00:00	P - Other Professional Costs	DEPARTMENT FOR BUSINESS & TRADE	623110009277	£79,246.30	NP10 8QQ
11	DOH	Department of Health	2023-12-22T00:00:00	P - Purchase of Healthcare Services	NAT INST - HEALTH & CARE EXCELLENCE	5587583	£78,750.00	LS11 1HP
12	DOH	Department of Health	2023-11-12T00:00:00	Grant in Aid (Other)	QUEEN'S UNIVERSITY OF BELFAST	80036698	£68,435.06	BT7 1NN
13	DOH	Department of Health	2023-12-14T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	02504281-30102023	£66,507.54	BT1 3LP
14	DOH	Department of Health	2023-01-12T00:00:00	P - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00036769	£64,627.88	E14 4PU
15	DOH	Department of Health	2023-08-12T00:00:00	A - Legal Costs - fees	DEPARTMENT OF FINANCE	10072465	£63,765.13	BT1 4NN
16	DOH	Department of Health	2023-12-20T00:00:00	P - Managed Services - Information Technology / Systems	ORCHA HEALTH LTD	INV-1412	£36,624.00	WA4 4AB
17	DOH	Department of Health	2023-12-20T00:00:00	P - Other Professional Costs	CLEAVER FULTON RANKIN SOLICITORS	377610	£34,284.00	BT2 7FW
18	DOH	Department of Health	2023-01-12T00:00:00	A - Pay - Temporary, Contract and Agency Staff - Non Industrial	NHS LOTHIAN - LOTHIAN HEALTH BOARD	S0164900	£33,246.10	EH1 3EG
19	DOH	Department of Health	2023-12-14T00:00:00	P - Other Computer Costs	BUSINESS SERVICES ORGANISATION	H0051492	£32,701.00	BT79 0NS
20	DOH	Department of Health	2023-12-20T00:00:00	P - Course Fees - inside NI	ULSTER UNIVERSITY	0165125	£32,000.00	BT52 1SA
21	DOH	Department of Health	2023-12-19T00:00:00	A - Contract Cleaning	ARAMARK	118917	£31,741.16	BT1 3BG
22	DOH	Department of Health	2023-04-12T00:00:00	P - Other Professional Costs	CLEAVER FULTON RANKIN SOLICITORS	377212	£31,473.60	BT2 7FW
23	DOH	Department of Health	2023-12-21T00:00:00	P - Non - Capital Purchases - Computer Hardware/Software	BOX.COM (UK) LTD	INV11484178	£30,000.01	EC1Y 8AF
24	DOH	Department of Health	2023-12-18T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	LISBURN & CASTLEREAGH CITY COUNCIL	5034427	£28,206.84	BT27 4RL
25	DOH	Department of Health	2023-12-18T00:00:00	P - Rental of Buildings - non PFI	LISBURN & CASTLEREAGH CITY COUNCIL	5034427	£7,051.72	BT27 4RL
26	DOH	Department of Health	2023-12-22T00:00:00	A - Electronic Publications	NAT INST - HEALTH & CARE EXCELLENCE	5587583	£125.00	LS11 1HP