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<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401553-ERS-481</Invoice number><Invoice Amount>£7,462,612.51</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-510</Invoice number><Invoice Amount>£5,890,034.79</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-406</Invoice number><Invoice Amount>£5,863,293.45</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-861</Invoice number><Invoice Amount>£4,504,749.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-925</Invoice number><Invoice Amount>£4,485,133.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-557</Invoice number><Invoice Amount>£4,250,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-406</Invoice number><Invoice Amount>£3,084,110.28</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-967</Invoice number><Invoice Amount>£2,916,221.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-714</Invoice number><Invoice Amount>£2,835,000.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-510</Invoice number><Invoice Amount>£1,466,324.91</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-408</Invoice number><Invoice Amount>£1,233,726.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-722</Invoice number><Invoice Amount>£1,017,336.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND TOURIST BOARD*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT11NB-ERS-196</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-403</Invoice number><Invoice Amount>£995,724.01</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-402</Invoice number><Invoice Amount>£868,260.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-719</Invoice number><Invoice Amount>£788,260.80</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-711</Invoice number><Invoice Amount>£676,412.04</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414307-ERS-153</Invoice number><Invoice Amount>£646,820.28</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-710</Invoice number><Invoice Amount>£628,918.20</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-409</Invoice number><Invoice Amount>£562,087.51</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>211280</Invoice number><Invoice Amount>£530,720.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-712</Invoice number><Invoice Amount>£488,880.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-96</Invoice number><Invoice Amount>£446,709.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-404</Invoice number><Invoice Amount>£445,486.91</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-194</Invoice number><Invoice Amount>£396,769.76</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-169</Invoice number><Invoice Amount>£395,007.48</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>214141</Invoice number><Invoice Amount>£389,259.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-720</Invoice number><Invoice Amount>£361,864.80</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-507</Invoice number><Invoice Amount>£354,189.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-405</Invoice number><Invoice Amount>£351,788.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001354</Invoice number><Invoice Amount>£326,964.93</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>219913</Invoice number><Invoice Amount>£304,473.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-14</Invoice number><Invoice Amount>£304,367.00</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>217973</Invoice number><Invoice Amount>£256,670.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-79</Invoice number><Invoice Amount>£240,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-14</Invoice number><Invoice Amount>£228,048.14</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-512</Invoice number><Invoice Amount>£210,084.44</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30094157</Invoice number><Invoice Amount>£208,831.30</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-90</Invoice number><Invoice Amount>£164,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-966</Invoice number><Invoice Amount>£147,802.27</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-13</Invoice number><Invoice Amount>£146,325.00</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7315</Invoice number><Invoice Amount>£145,368.65</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>220443</Invoice number><Invoice Amount>£143,930.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401568-ERS-217</Invoice number><Invoice Amount>£143,750.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>218580</Invoice number><Invoice Amount>£134,460.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>216720</Invoice number><Invoice Amount>£132,330.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>219232</Invoice number><Invoice Amount>£125,701.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>220915</Invoice number><Invoice Amount>£125,454.00</Invoice Amount><Postcode>BT15 2GZ</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-508</Invoice number><Invoice Amount>£124,917.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-509</Invoice number><Invoice Amount>£123,367.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>21881</Invoice number><Invoice Amount>£109,577.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE157230</Invoice number><Invoice Amount>£107,955.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>214041</Invoice number><Invoice Amount>£107,930.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>LISBURN &amp; CASTLEREAGH CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00537869-ERS-22</Invoice number><Invoice Amount>£100,843.50</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401554-ERS-159</Invoice number><Invoice Amount>£100,075.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-93</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414479-ERS-74</Invoice number><Invoice Amount>£96,538.00</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>220522</Invoice number><Invoice Amount>£96,023.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-862</Invoice number><Invoice Amount>£95,500.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>217822</Invoice number><Invoice Amount>£95,288.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>217972</Invoice number><Invoice Amount>£95,188.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401552-ERS-117</Invoice number><Invoice Amount>£91,100.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>21811</Invoice number><Invoice Amount>£90,677.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>218418</Invoice number><Invoice Amount>£90,081.50</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>217974</Invoice number><Invoice Amount>£85,705.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-715</Invoice number><Invoice Amount>£83,989.50</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>UNIVERSITY OF WARWICK THE</Supplier><Invoice number>91599989</Invoice number><Invoice Amount>£76,200.00</Invoice Amount><Postcode>CV4 8UW</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-39</Invoice number><Invoice Amount>£72,376.75</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401552-ERS-108</Invoice number><Invoice Amount>£70,450.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>MID &amp; EAST ANTRIM BOROUGH COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00800278-ERS-3</Invoice number><Invoice Amount>£69,062.00</Invoice Amount><Postcode>BT42 1AB</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>217687</Invoice number><Invoice Amount>£66,486.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-T358SW-ERS-134</Invoice number><Invoice Amount>£64,104.16</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>216851</Invoice number><Invoice Amount>£60,554.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>P - Records NI - Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075884</Invoice number><Invoice Amount>£58,192.80</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-721</Invoice number><Invoice Amount>£57,104.04</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>220525</Invoice number><Invoice Amount>£56,195.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-506</Invoice number><Invoice Amount>£55,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-558</Invoice number><Invoice Amount>£54,808.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>216620</Invoice number><Invoice Amount>£54,125.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>208582</Invoice number><Invoice Amount>£53,677.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00635274-ERS-90</Invoice number><Invoice Amount>£53,408.32</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>219371</Invoice number><Invoice Amount>£53,397.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-195</Invoice number><Invoice Amount>£52,443.85</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-923</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00335620-ERS-7</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-863</Invoice number><Invoice Amount>£48,206.80</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>217311</Invoice number><Invoice Amount>£47,299.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-864</Invoice number><Invoice Amount>£46,702.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ACADEMY HAIR &amp; BEAUTY TRAINING SCHOOL*GRANTEE</Supplier><Invoice number>21838</Invoice number><Invoice Amount>£46,657.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00635274-ERS-92</Invoice number><Invoice Amount>£44,672.22</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI009926</Invoice number><Invoice Amount>£43,713.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-926</Invoice number><Invoice Amount>£43,462.50</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>213547</Invoice number><Invoice Amount>£42,377.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>213778</Invoice number><Invoice Amount>£42,320.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>218680</Invoice number><Invoice Amount>£41,767.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>216955</Invoice number><Invoice Amount>£40,651.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00335620-ERS-6</Invoice number><Invoice Amount>£40,500.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005872</Invoice number><Invoice Amount>£40,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-969</Invoice number><Invoice Amount>£39,992.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ARDS &amp; NORTH DOWN BOROUGH COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00800281-ERS-5</Invoice number><Invoice Amount>£39,900.00</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2024-00140</Invoice number><Invoice Amount>£37,810.80</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401568-ERS-216</Invoice number><Invoice Amount>£37,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>216855</Invoice number><Invoice Amount>£36,862.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>213974</Invoice number><Invoice Amount>£36,500.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>216953</Invoice number><Invoice Amount>£36,147.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076087</Invoice number><Invoice Amount>£36,146.25</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>A - Other</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN967969</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT1 3BT</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000552024</Invoice number><Invoice Amount>£35,545.20</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ARDS &amp; NORTH DOWN BOROUGH COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00800281-ERS-6</Invoice number><Invoice Amount>£35,000.00</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-718</Invoice number><Invoice Amount>£34,600.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>213780</Invoice number><Invoice Amount>£33,760.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>213682</Invoice number><Invoice Amount>£32,400.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>A - Other</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075797</Invoice number><Invoice Amount>£30,462.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-860</Invoice number><Invoice Amount>£30,314.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>A - Consultancy Advice - Information Technology / Sytems</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000546899</Invoice number><Invoice Amount>£30,240.00</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>216948</Invoice number><Invoice Amount>£29,651.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>216952</Invoice number><Invoice Amount>£29,062.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-511</Invoice number><Invoice Amount>£28,828.26</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="119"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>213779</Invoice number><Invoice Amount>£28,380.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="120"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>216848</Invoice number><Invoice Amount>£28,247.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="121"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>213973</Invoice number><Invoice Amount>£28,100.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="122"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>218784</Invoice number><Invoice Amount>£27,280.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="123"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-927</Invoice number><Invoice Amount>£26,750.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="124"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>216963</Invoice number><Invoice Amount>£26,231.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="125"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-12</Invoice number><Invoice Amount>£23,432.31</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="126"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-93</Invoice number><Invoice Amount>£12,188.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="127"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-12</Invoice number><Invoice Amount>£11,541.29</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="128"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000552024</Invoice number><Invoice Amount>£5,434.80</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
</data>
