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