<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-14T00:00:00</Check Date><Expense type>EU Grants to NDPBs, other bodies &amp; organisations within CGA (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT27GP-ERS-1</Invoice number><Invoice Amount>£2,802,745.41</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-15T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033889</Invoice number><Invoice Amount>£1,395,253.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-31T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>NHS BLOOD AND TRANSPLANT</Supplier><Invoice number>966338</Invoice number><Invoice Amount>£1,190,375.00</Invoice Amount><Postcode>LS15 7TW</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-22T00:00:00</Check Date><Expense type>P - Course Fees - outside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0161947</Invoice number><Invoice Amount>£832,649.85</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-22T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0161947</Invoice number><Invoice Amount>£704,396.40</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-14T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT27GP-ERS-1</Invoice number><Invoice Amount>£494,602.13</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-08T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033680</Invoice number><Invoice Amount>£334,462.01</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-14T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NHS SUPPLY CHAIN</Supplier><Invoice number>9124000001</Invoice number><Invoice Amount>£307,656.56</Invoice Amount><Postcode>ME16 0LW</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-15T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033998</Invoice number><Invoice Amount>£306,750.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-31T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI003278</Invoice number><Invoice Amount>£274,533.02</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-08T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI003232</Invoice number><Invoice Amount>£232,323.89</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-15T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554630</Invoice number><Invoice Amount>£148,186.33</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-16T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554642</Invoice number><Invoice Amount>£131,675.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-16T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554642</Invoice number><Invoice Amount>£101,750.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-16T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT 71NN-ERS-2</Invoice number><Invoice Amount>£77,264.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-24T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554949</Invoice number><Invoice Amount>£77,075.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-25T00:00:00</Check Date><Expense type>A - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071015</Invoice number><Invoice Amount>£69,429.80</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-08T00:00:00</Check Date><Expense type>P - Non-Staff Pay / Fees</Expense type><Supplier>ROYAL NATIONAL ORTHOPAEDIC HOSPITAL</Supplier><Invoice number>E0058338</Invoice number><Invoice Amount>£67,200.00</Invoice Amount><Postcode>HA7 4LP</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-24T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554949</Invoice number><Invoice Amount>£66,580.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-08T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033888</Invoice number><Invoice Amount>£63,528.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-31T00:00:00</Check Date><Expense type>P - Non-Staff Pay / Fees</Expense type><Supplier>ROYAL NATIONAL ORTHOPAEDIC HOSPITAL</Supplier><Invoice number>E0058339</Invoice number><Invoice Amount>£61,200.00</Invoice Amount><Postcode>HA7 4LP</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-08T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>02395616-11042023</Invoice number><Invoice Amount>£60,884.31</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-08T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>TRAVISTOCK &amp; PORTMAN NHS FT*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00855227-ERS-1</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>LS11 1HP</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-31T00:00:00</Check Date><Expense type>P - Non-Staff Pay / Fees</Expense type><Supplier>ROYAL NATIONAL ORTHOPAEDIC HOSPITAL</Supplier><Invoice number>E0058448</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>HA7 4LP</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-08T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033668</Invoice number><Invoice Amount>£58,339.68</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-16T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554636</Invoice number><Invoice Amount>£48,070.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-24T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554949</Invoice number><Invoice Amount>£46,299.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-15T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554630</Invoice number><Invoice Amount>£46,250.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-08T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>NHS LOTHIAN - LOTHIAN HEALTH BOARD</Supplier><Invoice number>S0160980</Invoice number><Invoice Amount>£44,993.26</Invoice Amount><Postcode>EH1 3EG</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-16T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>554636</Invoice number><Invoice Amount>£43,578.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-24T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>MEDIABURST LIMITED</Supplier><Invoice number>INV-20210000264</Invoice number><Invoice Amount>£39,000.00</Invoice Amount><Postcode>SE1 8UL</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-08T00:00:00</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-20</Invoice number><Invoice Amount>£36,986.50</Invoice Amount><Postcode>BT9 6FY</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-08T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>388092</Invoice number><Invoice Amount>£33,857.26</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="34"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-08T00:00:00</Check Date><Expense type>P - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0162317</Invoice number><Invoice Amount>£33,149.86</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="35"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-08T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>116818</Invoice number><Invoice Amount>£31,741.16</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="36"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-29T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>ARAMARK</Supplier><Invoice number>117296</Invoice number><Invoice Amount>£31,741.16</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="37"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-10-08T00:00:00</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-21</Invoice number><Invoice Amount>£26,857.52</Invoice Amount><Postcode>BT9 6FY</Postcode></row>
<row _id="38"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-01-08T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80033824</Invoice number><Invoice Amount>£26,719.19</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="39"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-31T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>VOLUNTEER NOW*GRANTEE</Supplier><Invoice number>ERS-DOH-EF00841127-ERS-2</Invoice number><Invoice Amount>£25,165.89</Invoice Amount><Postcode>BT1 6AS</Postcode></row>
<row _id="40"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-08T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>388092</Invoice number><Invoice Amount>£3,877.36</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="41"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-08T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>REGULATION &amp; QUALITY IMPROVEMENT AUTHORITY THE</Supplier><Invoice number>388092</Invoice number><Invoice Amount>£3,247.57</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="42"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-31T00:00:00</Check Date><Expense type>P - Non-Staff Pay / Fees</Expense type><Supplier>ROYAL NATIONAL ORTHOPAEDIC HOSPITAL</Supplier><Invoice number>E0058447</Invoice number><Invoice Amount>-£61,200.00</Invoice Amount><Postcode>HA7 4LP</Postcode></row>
</data>
