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