﻿_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOH	Department of Health	2024-03-27T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80039376	£1,269,802.08	BT7 1NN
2	DOH	Department of Health	2024-03-28T00:00:00	P - Purchase of Healthcare Services	NHS BLOOD AND TRANSPLANT	967279	£1,190,374.00	LS15 7TW
3	DOH	Department of Health	2024-01-03T00:00:00	P - Managed Services - Information Technology / Systems	BUSINESS SERVICES ORGANISATION	H0052564	£777,934.88	BT79 0NS
4	DOH	Department of Health	2024-12-03T00:00:00	P - Contract Other Services	NHS SUPPLY CHAIN	9124000027	£386,016.68	ME16 0LW
5	DOH	Department of Health	2024-11-03T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80038999	£304,801.25	BT7 1NN
6	DOH	Department of Health	2024-03-21T00:00:00	P - Managed Services - Information Technology / Systems	KPMG	5502801420	£276,000.00	E145 GL
7	DOH	Department of Health	2024-06-03T00:00:00	A - Pay - Temporary, Contract and Agency Staff - Non Industrial	NHS BLOOD AND TRANSPLANT	967331	£246,613.49	LS15 7TW
8	DOH	Department of Health	2024-03-27T00:00:00	P - Contract Other Services	DEPARTMENT OF HEALTH & SOCIAL CARE	FT1003936	£228,371.44	LS2 7UE
9	DOH	Department of Health	2024-03-21T00:00:00	P - Contract Other Services	DEPARTMENT OF HEALTH & SOCIAL CARE	FT1003905	£224,099.75	LS2 7UE
10	DOH	Department of Health	2024-03-28T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80039377	£168,348.33	BT7 1NN
11	DOH	Department of Health	2024-03-22T00:00:00	A - Intra-deptal Hard Charge	DEPARTMENT OF FINANCE	10074379	£101,888.03	BT1 4NN
12	DOH	Department of Health	2024-03-28T00:00:00	P - Non - Capital Purchases - Plant and Machinery / Office Equipment	NHS SUPPLY CHAIN	9324000012	£82,048.98	DE55 4QJ
13	DOH	Department of Health	2024-07-03T00:00:00	Grant in Aid (Other)	QUEEN'S UNIVERSITY OF BELFAST	80038977	£77,264.00	BT7 1NN
14	DOH	Department of Health	2024-01-03T00:00:00	A - Legal Costs - fees	DEPARTMENT OF FINANCE	10073971	£71,331.87	BT1 4NN
15	DOH	Department of Health	2024-03-21T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80039209	£66,473.00	BT7 1NN
16	DOH	Department of Health	2024-03-21T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80039208	£66,473.00	BT7 1NN
17	DOH	Department of Health	2024-03-14T00:00:00	P - Other Professional Costs	CLEAVER FULTON RANKIN SOLICITORS	378642	£55,155.36	BT2 7FW
18	DOH	Department of Health	2024-03-19T00:00:00	P - Training misc	EDUCATION AUTHORITY	558726	£49,200.00	BT61 9AX
19	DOH	Department of Health	2024-06-03T00:00:00	P - Purchase of Healthcare Services	NHS BLOOD AND TRANSPLANT	967333	£48,533.62	LS15 7TW
20	DOH	Department of Health	2024-05-03T00:00:00	P - Managed Services - Information Technology / Systems	CIVICA UK LTD	C/GM298279	£48,000.00	SE1 9LQ
21	DOH	Department of Health	2024-03-20T00:00:00	P - Course Fees - inside NI	QA LIMITED	QA-SIN-000416304	£36,000.00	LS101JR
22	DOH	Department of Health	2024-01-03T00:00:00	P - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00037152	£35,561.72	E14 4PU
23	DOH	Department of Health	2024-03-21T00:00:00	P - Other Professional Costs	BRITISH ASSOCIATION OF SOCIAL WORKERS	36212	£35,000.00	B2 5PP
24	DOH	Department of Health	2024-07-03T00:00:00	Grant in Aid (Other)	QUEEN'S UNIVERSITY OF BELFAST	80038978	£34,507.84	BT7 1NN
25	DOH	Department of Health	2024-07-03T00:00:00	P - Other Professional Costs	CLEAVER FULTON RANKIN SOLICITORS	378607	£32,385.60	BT2 7FW
26	DOH	Department of Health	2024-08-03T00:00:00	P - Pay - Temporary, Contract and Agency Staff - Non Industrial	BELFAST HEALTH & SOCIAL CARE TRUST	A0133230	£31,861.13	BT79 0NS
27	DOH	Department of Health	2024-06-03T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80038880	£31,373.00	BT7 1NN
28	DOH	Department of Health	2024-06-03T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80038881	£31,373.00	BT7 1NN
29	DOH	Department of Health	2024-03-21T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80039207	£31,373.00	BT7 1NN
30	DOH	Department of Health	2024-06-03T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80038884	£31,373.00	BT7 1NN
31	DOH	Department of Health	2024-06-03T00:00:00	P - Course Fees - inside NI	QUEEN'S UNIVERSITY OF BELFAST	80038882	£31,373.00	BT7 1NN
32	DOH	Department of Health	2024-05-03T00:00:00	P - Training misc	EDUCATION AUTHORITY	559625	£30,387.46	BT61 9AX
33	DOH	Department of Health	2024-03-21T00:00:00	P - Course Fees - inside NI	MIAD HEALTHCARE	13723	£27,000.00	RG2 6UB
34	DOH	Department of Health	2024-05-03T00:00:00	P - Video Conferencing	PI COMMUNICATIONS LTD	4909	£25,520.00	BT10 0JA
35	DOH	Department of Health	2024-05-03T00:00:00	P - Other Professional Costs	PI COMMUNICATIONS LTD	4908	£25,520.00	BT10 0JA
36	DOH	Department of Health	2024-08-03T00:00:00	P - Pension Costs - Non Industrial	BELFAST HEALTH & SOCIAL CARE TRUST	A0133230	£7,168.70	BT79 0NS
37	DOH	Department of Health	2024-08-03T00:00:00	P - Employers NIC  - Non Industrial	BELFAST HEALTH & SOCIAL CARE TRUST	A0133230	£3,668.34	BT79 0NS
