﻿_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOH	Department of Health	2023-04-09T00:00:00	P - Managed Services - Information Technology / Systems	CIVICA UK LTD	C/GM283202	£140,052.00	SE1 9LQ
2	DOH	Department of Health	2023-01-09T00:00:00	A - Intra-deptal Hard Charge	DEPARTMENT OF FINANCE	10071079	£119,000.00	BT1 4NN
3	DOH	Department of Health	2023-04-09T00:00:00	Grant in Aid (Other)	INSTITUTE OF PUBLIC HEALTH IN IRELAND	32	£105,500.00	IE
4	DOH	Department of Health	2023-01-09T00:00:00	A - Contract Other Services	DEPARTMENT OF FINANCE	10070900	£95,381.19	BT1 4NN
5	DOH	Department of Health	2023-05-09T00:00:00	A - Legal Costs - fees	KRW LAW ADVOCATES LTD	EF06167776	£81,024.24	BT1 6EA
6	DOH	Department of Health	2023-06-09T00:00:00	A - Software Maintenance - Non Contract	ALLIUM UK HOLDINGS LIMITED	91918029	£54,023.00	EC2Y 9LY
7	DOH	Department of Health	2023-01-09T00:00:00	P - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00036384	£47,917.21	EC4A 1AB
8	DOH	Department of Health	2023-01-09T00:00:00	A - Basic Pay  - Non Industrial	DEPARTMENT OF FINANCE	10071078	£37,005.36	BT1 4NN
9	DOH	Department of Health	2023-09-29T00:00:00	P - Rental of Buildings - non PFI	LISBURN & CASTLEREAGH CITY COUNCIL	5033456	£36,702.86	BT27 4RL
10	DOH	Department of Health	2023-09-29T00:00:00	P - Contract Other Services	NEXUS NI	1166	£33,879.96	BT9 6SA
11	DOH	Department of Health	2023-05-09T00:00:00	A - Contract Cleaning	ARAMARK	117764	£31,741.16	BT1 3BG
12	DOH	Department of Health	2023-09-29T00:00:00	P - Managed Services - Information Technology / Systems	ERNST & YOUNG LLP	GB010000456227	£26,400.00	SE1 2AF
13	DOH	Department of Health	2023-09-29T00:00:00	P - Managed Services - Information Technology / Systems	ERNST & YOUNG LLP	GB016000456229	£25,440.00	SE1 2AF
14	DOH	Department of Health	2023-01-09T00:00:00	A - Pension Costs - Non Industrial	DEPARTMENT OF FINANCE	10071078	£12,147.09	BT1 4NN
15	DOH	Department of Health	2023-01-09T00:00:00	A - Employers NIC  - Non Industrial	DEPARTMENT OF FINANCE	10071078	£4,304.56	BT1 4NN
16	DOH	Department of Health	2023-01-09T00:00:00	A - Other Salary Costs - Non Industrial	DEPARTMENT OF FINANCE	10071078	£1,635.14	BT1 4NN
